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2021-12-31-accounts

2021 2020
f f
Receipts
Half Marathon Account Transfer 40,000
Grants 25,286 12,480
Easyfundraising 34 20
Track Rental 2,450 927
Bank Interest 2 11
EDF Credit 298
Total Receipts 68,070 13,438
Payments
Track Maintenance 2,702 10,000
Data Protection 35 35
Petrol 340 301
Electricity 1,195 1,304
Water 90
Grass Cutting 3,000 3,000
Hedge Cutting 920
Camera Costs 1,763
Throwing
Cage
19,536
Lawn Mower Maintenance 393
Lighting 2,492
Fencing repairs 1,356
Transfer to Track Reserve 40,000
Total Payments 73,824 14,640
Excess of payments
over receipts
5,754 1202
Add opening bank balance 13,564 14766
Add —uncleared
cheque, Abacus
Lighting 2,492
Reconciled balance at 31st December 2021 10,302 13,564

2021 2020
f E
Receipts
Membership Subscriptions 909 851
Total Receipts 909 851
Payments
Prize Money 733
PWAC A/C Transfer
Total Payments 733 444
Excess of receipts over payments 176 407
Add opening bank balance 1,318 911
Closing 1,494 1,318
Reconciled balance at 31st December 2021 1,494 1,318

Financial Statements
for the year
ended 31 December 2021
Half Marathon
Fund Receipts and
Payments Account
2021 2020
f E
Receipts
Charity Donations 2,296 1,067
Entry Fees 65,179 34,975
TShirts 4,425 1,830
Returned
Cash Float
210
Race Day Entries 125
Refreshments 499
Banking Compensation Credit 200
Total Receipts 72,934 37,872
Payments
Equipment
Hire, Petrol
2,919 1,596
First Aid 4,102 1,905
KCC, Road Closure Info 618 618
Medals, Trophies 7,398 3,295
Officials Expenses 44
Hosepipe 167
Refunds 7,700 7,440
Refund Charges 330 330
Signeage 1,309 1,079
Sports Systems Processing Fees 8,657 4,660
Sports Systems, Charges 183 87
Sorts Systems, Chips 3,442 2,917
Sports Systems, Timing Equipment 2,184
Toilets 3,769 2,427
Donations 7,000
EA, BARR Fees
PA System 350
Prizes 655
Cash Float 210
Refreshments 88
Traffic Management 6,320
Photography 60
New tent 84

Financial Statements for the year ended 31 December 2021
Half Marathon
Fund Receipts and Payments
Account

Payments
-Continued
Payments
-Continued
Water 522
TShirts, signs, cups 4,049
Transfer, Track A/c 40,000
Total Payments 102,009 26,565
Excess of payments over receipts 29,075 11,307
Balance at 1stJanuary 2021 35,035 35,035
Reconciled Balance at 31stDecember 2021 5,961 46,342

2021 2020
f f
Receipts
Membership Subscriptions (Inc EA Comp Fees) 9,931 11,297
Star Track
Club Kit Sales 2,066 92
Gift Aid 1,989
Donations 800
Hadlow
Manor
1,420
VMLM Contribution 150
Miscellaneous 12 27
Transfer from HM A/C 3,295
Refund ofAffiliation Fees 505
Grants 1,480
Folkestone
AC
LYDLShare 150
Total Receipts 16,009 17,205
Payments
Mascalls
Hire
2,971 1,996
EA Competition Fees 1,575 1,320
Postage, Stationery, Printing 50
Prizes and Awards 560 231
County and Other Affiliates 775 1,000
Club Kit 9,909 523
Coaching Fees 140 370
Accountancy Fees 252
Equipment 2,393 4,808
Race Entries 1,341 128
RNR 378
Sub/EA Refunds 45 135
Insurance 1,925 144
ITExpenses 358 340
Track Rent 2,500 245
VMLM Coach Hire 276
Hadlow
Manor,
Awards Evening 2,695
Miscellaneous 12 97

Financial Statements
for the year
ended 31December 2021 ended 31December 2021
General
Fund Receipts and Payments
Account - Unrestricted Fund Continued
I-Iospice in the Weald —Calendar 50
Carnival
Pitch
15
Total Payments 27,918 11,639
Excess of payments
over receipts
11,909 6,166
Balance at 1stJanuary 2021 16,175 10,395
Less —Uncleard
Item from 2020
385
Carried forward
balance
16,175 10,010
Movement
on Account
11,909 6,166
Balance at 31stDecember 2021 4,266 16,175