2021-12-31-accounts - Boston And District Athletic Club

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`BOSTONANDDISTRICTATHLETICCLUB`	`(CharityN`	`O1133406)`
`RECEIPTSANDPAYMENTSACCOUNTFORTHE`
`PERIODFROM01JANUARY2021TO31DECEMBER2021`
	`TOTAL`	`TOTAL`
	`2021`	`2020`
	`£`	`£`
`RECEIPTS`
`DonationsandGrants`	`45000`	`43691`
`FundraisingandSocialEvents`	`10000`
`MembersSubscriptions`	`650`
`TrainingFees`	`950`
`Transport/matchfeechargestoathletes`	`600`
`ClubKit`	`1600`
`AthleticEvents`	`3005`
`TOTALRECEIPTS`	`61805`	`43691`
`PAYMENTS`
`FundraisingandSocialEvents`	`4000`
`TransportforAthletes`	`1000`
`AthleticEvents`	`2500`
`AffiliationFees`	`2000`	`1400`
`Post,PrintingandAdministration`	`1000`	`1000`
`Equipment`	`3000`
`RentBuilding`	`32000`	`32000`
`PRSAHire`	`7925`
`Rates`	`2000`	`1000`
`LightandHeat`	`1500`	`1100`
`Water`	`200`
`RepairsandMaintenance`	`2500`
`BankCharges`	`1000`
`Insurance`	`1050`	`2200`
`TOTALPAYMENTS`	`61675`	`39000`
`(DEFICITFORTHEYEAR)`
`FUNDSATBEGINNINGOFYEAR`	`1114`	`(1050)`
`FUNDSATENDOFYEAR`	`130`	`1114`
`REPRESENTEDBY:`
`CASHATBANK`	`(1863)`	`4691`
`CASHINHAND`	`1993`	`357`
`Trustees`

`Trustees'annualreportfortheperiod31/12/2020-` `31/12/2021`	`Trustees'annualreportfortheperiod31/12/2020-` `31/12/2021`
`Charityname`	`BostonandDistrictAthleticClub`
`OthernamesCharityisknownby`	`BDAC`
`Registeredcharitynumber`	`1133406`
`Charity'sprincipaladdress`	`TheB-Hive'`
	`Unit2,YewTreeWarehouse'`
	`PunchbowlLane,`
	`Boston,`
	`Lincolnshire.PE203SB`
`Namesofthecharitytrusteeswhomanagethecharity`
`Mr.RichardAnderson`	`President`
`Mr.MarkBowler`	`Chairman`
`Mr.PeterArnott`	`Treasurer/DevelopmentOfficer`
`OthermembersoftheBDACGeneralCommittee`
`Mrs.AlisonGregory`	`LifeVicePresident`
`Mrs.NanetteJohnson`	`GeneralSecretary/T& F Secretary`
`Mr.DavidJohnson`	`Statistician`
`Mr.GeoffreyJohnson`	`RepresentingRoadRunning/Cross`
	`Country`
`Mrs.EmmaPenson`	`FemaleClubCaptain`
`Mr.AidanMcClure`	`MaleClubCaptain`
`Mrs.BerylClay`	`OfficialsSecretary`
`Structure,governanceandmanagement`
`Descriptionofthecharity'strusts`
`Typeofgoverningdocument`	`Constitutionadoptedon30"*December`
	`2009`
`Howthecharityisconstituted`	`AmateurAthleticClubconsistingof120`
	`members`
`Trusteeselectionmethod`	`Trusteesareappointedorreappointed`
	`annuallyattheAnnualGeneralMeeting`
	`heldinMarch`
`Additionalgovernanceissues`	`Thereisa childprotectionpolicyinplace`
	`DBSchecksarecarriedoutandkeptup`
	`todate`
	`BDACisregisteredwithEngland`
	`Athletics`
	`Alltrusteesgivetheirtimevoluntaryand`
	`receivenoremunerationorotherbenefit`
	`Thereisanequalopportunitiespolicyin`
	`place`