BOSTON AIYD DISTRicf ATHLETIC CLUB {ChArity NO (133406) NOTES TO THE ACCOUNrs 31 DECEMBER 2024 The Club was granted eharity status on 30 December 2009. At 31 December 2023 the total value of equipment (Athleti& Kitchen Medical and Office) on hand was ogtimated at £30,000 (2024 £25.OOOj. The value is not ineluded ID the accounts. The Club Kit on hand at 31 Deeember 2023 was v41ued by the secretary at £200 (2024 £140). Tbe value is not included in the accounts. The tolal voluntary unpaid bours spent by tbe eomnkittee and members on Club aetivities during the year was £23.000 There are no employ¢e8 and no remuneralion or payments are made to any trustees or officer Rent on the building was paid up to date on the 31 December 2024.
BOSTOIY AND DISTRICT ATHLETIC CLUB (Charity NO 1133406) RECEKPI3 AND PAYMENTS AccouNf FOR THE PERIOD FROM 01 JANUARY 2024 TO 31 DECEMBER 2024 TOTAL 2024 TOTAL 2023 RECEIPTS Donations Y4nd Grants Fundrnising and S181 EveDts Members Sub8criptions Training Fees Transportlmateh fee ch4rges to athletes Club Kit Athletic EveDts TOTAL RECEIPTS 38478 290 2855 5200 47000 7500 1800 6030 800 900 4025 200 3800 PAYMENTS Fundraising and Social Events Transport for Athktes Athletic Events Affiliation Fees Post, Printing and Adminislration Equipment Rent Building 3000 iooo 2600 2200 1200 5250 32200 1265 1881 880 750 32560 F 11 PRSA Hire Rates Light and Heat Water Repairs and M•int¢naDee Bank Charges Insurance 4776 468 435 120 240 946 2371 6096 2200 1600 240 2700 1456 1462 TOTAL PAYMENrs FUNDS AT BEGINNING OF YEAR FUNDS AT END OF YEAR 4851 4071 4434 4851 REPRESEIYTED BY: CASH AT BAfsK CASH IN HAND 3781 4217 Trustees Treasurer bj
BOSTON AND DISTRICT ATHLETIC CLUB (Charity NO 1133406) Independent Examiner's Report to the Ttees1Mernbtrs of Boston and District Athletic Club For the Period from 01 January 2023 to 31 De¢ember 2023 Respeetive responsibilities of trustees and examiner The eharity's trustees consider that an audit is not required for this year (under section 43{2) of tbe Charities Aet 1993 (tbe Art) and that an indepeDdent examination is n¢eded. It is my responsibility to examine the accounts (under section 43 of the Act) to follow the procedures laid down ID the General Direelors given by the Cbarity Commission (under section 43(7)(b) of the Act); and to st4t¢ whelher partieular matters have come to my atteDtio BASIS of independent examiner's report My examination was ¢arried out in accordance with the General Directions given by the Charity Commissioners. An exgmination includes a revi¢w of the accounting records kept by th¢ charity and a comparison of the aecounts pre8ented with those records. It abo includes consideration of any unusual items or disclosures in the aceounts, aDd seeking explanations from you as Irustees concerning such matters. The procedures undertaken dn not provide all Ihe evidence that would be required in an audit, Y4nd ¢on$equentty no opinion is given as to whether the 2¢eount$ present a true aDd fair, view and the report is limited to those matter¥ get out in the statement below. Independent exAmiDer's statemenl In the course of my examination, DO matter has eome to my Attention: Which gives me reasonable cause to believe that ID %ny material re$peet the requirem¢nts to keep a¢¢ountiDg records in accordance with yection 41 of the Act: to prepare accounts which Vdeeord Ivith the accounting records and to compty with the aeeounting requirements of the 1993 Act; have not been met. or b) To which, in my Opinio atleDtion should be drawn in order to envdble a proper underststtding of the accounts be reached. MR S FOSTER Boston, Lincolnshire