Company rÈgistration nuM￿r.- 07954383
Charity registration nurnber.. 1148327
MARLOW ROWING CLUB
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

Marlow Rowing Club
Contents
Page
Trustees. Report
1-4
Independent Examinerfs Report
Statement of Finantial Attivities {induding Int¢￿ and Expenditure Actountl
Comparative Statement of Finantial Activities {•r￿[Uding Income and Expenditure Account)
Balance Sheet
statement of Cash Flows
t4otes to the Statemellt of Cash Nows
io
Notes tD the Financial Ststefflent5
11-16
The following ￿ge5 do not forrn part of the 5trtutory
Detailed Statement of Financial ActivitiÈS lincludirKJ tnctjnte and ExpeThliiure knwnt)
17-18

Marlow Rowing Club
Trustees. Report {continued)
For The Year Ended 30 September 2025
Financial Position- continuEd
The club also runs a series of learn to row cwrses and team building events over the year as well a5 benefitting frDm the
hire of its facilities. The dub Is well ptaced to meet the hlgh demand for è wide range of course5. A5 in previvus year5. it
has been partrcularly encauraging to s& è large proptsrbon of the leam to row part￿pant5 on to becorne full and art¢ve
rn￿bers of the dub at the condusion of their course.
The club has a continuing need to contsnue to invest in our rowing fleet and equipment. The club ha5 made Investment In
boats and facilities of £56k during the year. capttal investmÈnt has been made from surplus Funds and in line with the
lub'5 IDng-lerrn inve5trnent plan.
ThÉ dub relles significanriy on fundraising and dortations to finance investment in new boats and equlpment ftir members
and expects to increase investment spe￿1 ￿ fundraising acbvilies and rtserves permit.
The dub also benefits from ftjndralsing at boEh the Maflow Spring Rrfatts and Marlow Town Regatta. After the cancellation
of both events in the previous ytar ¢Jue to adverse weather conditions, thankfully both Regattas We￿ held during the spring
nd early summer of 2025. They were very well svpported and made a positive contribution to the clubs fvnd-rai5ing
target.
Thankfully, d￿e to some huge fundraising efforts by members, plus some very genems donations. generated É77k for the
dub whiEh was prtitnptly allocated for new boat purchases.
In addition to cash income. the club contlnues to benefit from the generous doDatK)n of servicts free of charge bv
members. The valtse of these donated services in 2024125 was £306k and the dub coukj not Survive without them.
The overall financlal ￿￿1t for the year was an exce￿ of e¥pwditure over income of £67k. an improvement frDm the £131k
deficit in the prior year. This result reflects the level t)f non-discretionary expenditure inherent tn the club's operations,
which was higher than the fund-raising income. However. avaiJ6ble c￿h balances at the year-end refflain high and the
encouoging level of participation acr055 the club provid￿ Confiden￿ In the contlnulng strength or the club's p051tioft.
Reser¥es Policy
The Trust's unrestr*ted funds are held to ensure that ongoing project costs can be gJPPOrted for the fDre5eeable future.
and to provide income tOV4ards annval operating costs.
Structure. Governance and Management
Governin9 Document
The charity is governed by its Memotsndurn and Articles of Associa￿)n, and c¥)nSti￿teS a company IlmlteLI by 9uarèntee, as
defined by the Companies Act 2006.
Trustee 5electlon Methods
Trustees are appointed by the members of tho tompany in èc¢ordarKe with the Memorandurn and Articles of Association.
Induction and Training of Trustees
They a￿ Introduced wlth a full range of relevant guKl8n￿ and approprtate infotmotion on their new responslbllltes.
Reference and Adminlstratlve Detsljs
Trustees
Mr Edward Phillps
Mrs Alexandra Kennett
Ms Julie Lyons
Mrs Jenny Haryreaves {re&gned 16109120251
Mr David Wells
Mr michael Parsons
Company Secretary
Mrs Alexandra Kennett
Page 2

Marlow Rowing Club
Company No. 07954383
Trustees. Report For The Year Ended 30 Septernber 2025
The trustees present their report and the finanoal statemenrs the year end&1 30 SePtem￿r 2025.
ObJ•¢tive$ and Activlties
Aims and Objectlves
The objectives are set out In the Memornndum of AsSocia￿n. Section 4 of the Charities Act 2011 requlres the Trustees to
comply with their duty to have due ￿8rd to public benefit guidance published by t*￿ Charity Commission in exErosing
their powers or duties.
The Chadty's objectfjves are:
The Pmmotlon of communlty partldpatlon In healihy recreation ID parkneular by the provislon of facilltes for rowing,
sculling and other sports.
Providing and assistsng in providing facilitses for spJrt. recreation or other leisu￿ titne ￿￿PatIOn of such persons
who have need for such facilities by ￿3$on of their youth. age. infirmity or dI￿bleMent. poverty Dr social econotnic
clrcumstances or for the public at large in the interests of social welfare and with the objett of improving conditions
and life.
Advanclng the educatyon of thildren and young people thowjh such [ne0r￿ as the direttDr5 think fit in accordance
with rhe ChariDes Act 20II.
Achlevements and Performance
Charitable Activities
The Charity has been supported in its aim to bvild a Sports Hub" by Sport England as well as many private
donations from Tnember5 Past and present as well as from the wider community. The club previously operatetl Ehrough an
unincorporated association, which was a Comrnunity Amateur Sp(Kts A550aatsDn but not a charity. Martow Rowing aub
ente￿d a new era on l Aprtl 2013 byhen. aquired the assets ènd liabilib￿ of the old unlnc0r￿rOted ossoclatlon, the charlty
took over the operation of Marlow Rowing Club.
As a charfty. Marlow Rov41ng Club has ne5￿¥ deThned obJectfve5 as set out abjve. AS such, the club now tras philanthrDpIc
ambltlC*ns and ￿SpOnsIbl11ties whith go beyond the objectives of the old unincotporated a5￿)Ciat￿On.
The Charity novi owns the freehold site at Madow Brrdge Lane ha¥lng pald the final installment of during ihÈ 2D19 year end.
It ha5 macle a tbumber uf long terrn undertakings to Srx)rt EThJland under the agreernent For funding of £im. These Indude
undertakings to create a "Water Sports Hub" taking in a number of water swrts in addition to rowing, increasing
community use of the 51te atKI Ma¥imi5in9 partiopabon in swt in and around Martow.
c Charity has undertaken to achieve Key Performance Ind￿atOrS compri*vg numeric targets within a 5 year period.
These include Inc￿￿1￿0 the number of partitipants in the vèrK>us water 5POrts using the Hub. increasing the number of
par(iclpants with di￿bilitIeS and incr￿Ing the number of total viyts to the Hub.
Taking the above aspects together. Marlow RoviTiJVJ aub's remit now extends beyond rneeting the Df those already
cornmlted to rov41ng. Tts tssk is to try and attract other potenDal ￿rtiopants so that they too can benefit from the facilities
offered by the Hub.
A key aspect of trying to i￿reaSe participabon is to recogni5e thot for s<xne people, cost is a barrier. The charity is
CQFnmitted to trying to rerni)ve or reduce any such barriers by not setting mernber5hip subscripti￿$ and coursè fees at
levels which seek to fully cover the associated costs a￿j by offering reduced fess or bursartes through the Chairmans, F￿nd
in Appropriate case5.
Financial Review
Flnanclal Posltlon
After several years of continual in(reases in income from memÈerfs subscriptions, 2024125 Saw a 51ight decrEase from
£331k in the pnor year to £322k in the year under wiew.
The dub. along with the wider economy. contlDues to fa￿ a broad number of Inflationary pressL}r￿ across it5 Cost base.
owever, it tries to maintain membership subscriptions as low as possible to eThsU￿ partKipation i5 affDrdable to as many
people a5 P055ible.
.CONTINUED
Page I

Marlow Rowlng Club
Trustees. Report (continued)
For The Year Ended 30 September 2025
Charlty Number
l 148327
Company Number
07954383
Registered Office
Madoyi Ruwing Club
Marlow Bridge Lane
Marlow
Berkshlre
SL7 IR
Independent Examiner
AfFinity A550Clate5 (Marlow} Umite£l
Accountants and Tax Advlsors
The C1￿k House
stat10n Approach
Marlow
Bucks
SL7 INT
Page 3

Marlow Rowing aub
Trustees. Report (continued)
For The Year Ended 30 September 2025
The trustees. report was approved by the board of trustees arKI 99ned ￿ its behalf by:
Nr David Wells
TrUs￿e
25 June 2026
Page 4

Marlow Rowing Club
Independent Examiner's Report to the Trustees of Marlow Rowing Club
For The Year Ended 30 September 2025
I report to the charity trustees on my examination of the a¢¢ounts of the Company for the year ended 30 september 2025.
Responsibilities ènd Basis of Report
As the charity trustees of the Company land aL5D it5 director5 for the purpDses of company lawl. you are responsible for the
pr@paratiDn of the accounts in ¥COrdan￿ with the requirements of the Companles Act 2006 rthe 2006 Att~}.
Having satisfied myself that the accounts of the Company are not requi￿ to be audited under Part 16 of the 2006 Att and
are eligible for independent examinatbm. I report in respert of my exatnination of your tharity's acccunts a5 orried out under
settlon 145 of the Charitles Att 2011 cfhe 2011 Act'l. In caryng out my examtnakn.on I have followed the Dlrections glven by
the Charity Commission under section t45151 Ib} of the 20tI Att.
Independent Examiner's Statement
Since the Companvs gross income exceeded É250.IXJO your exarniner rnust be a member of è body list￿ In section 145 of
the 2011 Act. I confirm that T am qualified to undertake the examinatior, because I am a mernber of The Institute cf
Chartered Accountants in England and Wales. which is one ¢f the listed bodie5.
I have completed my examination. I confirm that no Tnatters have come to my attention in connection WTth the examlnatlon
giving rne cause to believe=
l. accounting records were not kept in respect of the Company as vtquire(I by 5ettion 386 of the 2006 Att,. or
2. the accounts do not accord viifh those records; or
3. tho attounts do net eornply with the accounting ￿UIremeTrts of section 396 of the 2006 Att other than any
requirement that the accounts give a 'tnJe and fair view, whith is not a matter eoThsidtred as part of an Independent
exatnjnatio￿,. or
4. the accoun￿ have nol been prepared in accordance viith the trthods and principle5 of the Staternent of
Recommended PEaEtice for accounting and repDrting by charitie5 applicab￿ to charities preparing their accounts in
ccordance with the Finanoal Reportring Stsndard applicatAe tn the UK and RepU￿1C of IreL4nd (FR5 1021.
I have no concerns and have come across no other matte[5 in connection with the exarninabun to which attention should be
down In this report in order to enable a proper vnder5tsnding of the accounts to be reached.
Date
The Clock Hou5E
station Approach
Marlow
Bucks
SL7 LNT
dges

Marlow Rowlng Club
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 30 September 2025
2025
2024
Unre5trleted Restrlcted
funds
funds
Total
Total
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Chantable activities=
335.116
3.113
338,229
342,564
Charitable Activity
other trading aEtivities
Investments
Other
397.283
84,765
696
397,283
84,765
696
394,886
42,907
L.71L
2.IS2
2,152
820,012
3,113
823.125
782.068
EXPENDITURE ON:
Raising funds
Charrirable activitles:
Charitable Activity
other TTrdlng Athvlues
(12,7591
112,7591 {12.1201
(818.0891
(58,7771
1818.089) (852,4001
{58,7771 148,4581
($89,625?
1889,6251 {912,978}
Nrf EXPEIIDrnIRE
{69.6131
3.113
166,5001 {130,910}
NET MOVEMENT IN FUNDS
169.6131
3.113
166,500) 1130,9101
RECONCILIATION OF FUNDS:
Total funds bmught forward
2,100,935
71.228 2,172.163 2.303.073
TOTAL FUNDS CARRIED FORWARD
16
2.031.322
74.341 2,105,663 2.172,163
The note5 on page5 10 ￿ 16 fomi part of these financol statenents.
Page 6

Marlow Rowing Club
Comparative Statement of Financial Activitie5 (including Income and Expenditure
Account)
For The Year Ended 30 September 2025
2024
Unrestrlcted Re5trlrted
funds
funds
Totsl
fund5
Notes
INCOME AND ENDOWME14TS FROM:
Donation5 and legacies
Charitable acrivities..
Charitable Activity
other trading activities
Investrnents
342.004
560
342,564
394,886
37.766
970
394,886
42.907
1,711
5,141
741
775.626
6,442
782,068
EXPENDITURE ON:
Raising funds
Charitable artlvlties-
Charitsble Activity
other Trading Artlvltle5
19.6461
{2.4741 112.1201
{B52,4001
148.458)
1852.4001
148.4581
(9LO,5041
12.4741 1912,978)
NET EXPENDrnIRE
1134,8781
3.968 1130,910}
Ntrf MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
{134.878}
3.968 (130,9101
2.235,813
67.26Q 2,303,073
TOTAL FUNDS CARRIED FORWARD
16
2.100,935
71.228 2,172,163
The notes or pages io to 16 form part of these finanaal 4atements.
Page 7

arlow Rowlng Club
Balance Sheet
As At 30 September 2025
2025
2024
Unrestr1rt￿ RestTlrted Total
funds
funds
funds
Total
funds
FIXED A55ETS
Tangible Assets
Investments
2,027.377
6,969 2.034,346 2,147,759
12
2,027,379
6,969 2,034,348 2,147.761
CURRENT ASSETS
Stocks
13
2.640
990
2,640
9,984
118.783
Debtors
Cash at bank and In hand
14
56,372
67.372
123.744
60.002
67,372
127,374
131.407
Credltors: Anwunts Falllng Due Within One Year
Is
156,0591
156,0591 1107,0051
NET CURRENT ASSEfs (UABILrriES)
3.943
67,372
71.315
24,402
TOTAL ASSETS LESS CURRENT LIABILITIES
2.031.322
74.341 2,105,663 2,172.163
NET AsseTS
2,031,322
74,341 2,105,663 2,172,163
FUNDS OF THE CHASirrY
Restricted Funds
Unrestricted Funds
74.341
71,228
2.D31,322 2,100.135
TOTAL FUNDS
16
2,105.663 2.172,163
On behalf or rhe board
Mr David Wells
Trustee
26 June 2026
The notes on page5 10 to 16 form part of these financial Stat￿￿TrEs.
Page 8

Marlow Rowlng Club
Statement of Cash Flows
For The Year Ended 30 September 2025
2025
2024
Notes
Cash flows from operating actlvtties
Net cash generated frorn operaiions
60,258
76,979
Net Cash generated from operating actiwties
60,258
76,979
Cash flows from investing activities
Purchège of tangible assers
InterÈ5t received
155,9931
696
1135,3941
1,711
Net c8sh used in investiThJ activities
155.297)
1133,6831
In¢reasÉ/ldÈcreasel ITh cash antj cash eouivalents
Cash and cash equivalents at begTnning of year
4,961
118.783
156,7041
175,487
Cash and cash equivalents ar end of year
123.744
118,783
Page 9

Marlow Rowing Club
Notes to the Statement of Cash Flows
For The Year Ended 30 September 2025
Reconaliation of expenditure to generated from optrations
2025
2024
Net expenditu
ALlJusiments for
Interest income
Depreciation of tangible a55ets
14ovement5 111 working (apttal..
Increase in stocks
Decreasel(increasel In trdde and other debrors
IDecrea5e}lincrease In trade and other creditors
166.51K))
(130,9101
16961
169.406
11.7111
169.377
{2.64D)
{9.984)
52,847
8.994
(50,9461
Net cash generated from operdtions
60,258
76.979
2. Cash and ¢a$h equlvalents
Cash and cash equivalents, as stated in the Statement of Cash Flows, rdates to the fo1￿1ng items in the Balance Sheet..
2025
2024
Cash at bank and in hand
123.744
118.783
3. Analysi$ of changes in net fund$
A5ati
October
2024
Cash flows
Asat30
Septernber
2025
Cash at bank and in hand
118,783
4.961
123,744
Page 10

Marlow Rowing Club
Notes to the Yinancial Ststements
For The Year Ended 30 September 2025
l. General Information
Martow Rowing Club is a company limited by guarantee. inc(ryoted in England & Wales. registered nurnber 07954383 and
registered charity number 1148327. The registered office is Marlow Rowing Club, Mark)w Bridge Lane. Marlov4, Berkshire, SL7
IRH.
2. Ac¢ounting Policles
2.1. Basis of Prep•ratSon Df finantill Statements
The fjnancial statements have been prepared in accordar￿e the Charities SORP IFRS 102) "Accounting and
Reoortrn9 by Charities." Statement of Recommended practi￿ appltsble to tharities preparing th*r èccounts in
ctordance with the Financtal RÈporting Stsndard applicable In UK and Republic of Ireland IFRS 1021 loffethve I
January 2019),. FinarKial Reporting standard 102 The Finanoal Reporting Standard applicable tn the UK and Republic
of Ireland. and rhe Companies Att 2006.
The charitsble company is a Public Benefi￿ Entity as defined by FRS 102.
2.3. Tangible Flxed Assets and Depredation
r3ngible fixed assets are measured at cost kss awjmulated depreoèht)n and any accumulated impairmEnt losses.
Depreoation is provided at rates calculated to w.ite off the cost of the fixed assets. less their estsmated residual value.
over their expected useful lives on the following base5'.
Freehold
Plant & Mathinery
FixtUTes & Fittings
stra>9ht Itne ￿er 40 year5
150h 4)n Cost
15% on Cost
2.3. Stocks and Work In Progress
Stocks and work in progress are valueLI at the lower of cost and net realisable value after making due albwance for
obsolete and slow-tnoving stocks.
Cost 15 determined using the first-in, fir5t-out method. Cost indudes all direct and an appropriate proport1¢￿ of
fi¥ed and variable overheads.
Work in projress is reflected in the accounts on a contract by contratt bass by recording turnover and ￿lated cost5 as
contract acrivlty progr&5es.
At the end of each reportirwj period stOEks are asse55ed for impairrnenL If an item of stock is impaired. the identified
stock is reduced to Its selling prte l*s costs to com*ete alld sell and an impairment charge is recognised In the
ststernent of r
Inancial attivities. Where a ￿Versar of the impainnenr 15 required the Impoirment charge 15 reVe￿ed, up
tts the original impairynent loss, and is recognised as a credit In the statement of financial activities.
2.4. Cash and Cash Equivalents
Cash cash equivalents are basit financial assets aTh1 indude cash rn hanLI and deptssits held at call with banks,
other short-term highly liquid investments that [llatU￿ in no more than three months from rhe date DF acquisition an
are ￿adIlY convertible to a knowTr amouni of cash vlith inggnificant risk of thange in ￿lUe, and bank overdrafts.
3. In¢ome from Donatlons and Lega¢ie5
2025
Unrestri¢ted Restricted
Total
fvnds
funt1$
fvnds
Donatlons and gifts
Donated gooLls, facilities and ser￿ceS
29.216
305,900
3.113
32,329
305,900
335.116
3.113
338,229
Page 11

Marlow Rowlng Club
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2024
Unrestrlrted Restrfcted
Total
funds
fund$
funds
Donallons and gifts
Donate¢ goods. facilitie5 and sery1￿5
57.653
284,351
560
58.213
284,351
342.C#)4
560
342.564
4. Income from Other Trading Actlvltles
2025
Unrestrlcted Restrirted
funds
funds
Totsl funds
Consu5tancy services
Htyjsing
Fundraising events
34.500
5,136
45,129
34,500
S,136
45,129
84,765
84,765
2024
Unrestrfct*d Restri¢ted
f￿ndS
funds
Total funds
Consultancy services
Housing
Fundraisln9 events
14.848
1.420
21,498
14.648
1,420
26,639
5.141
37,766
5,141
42.907
5. Other IncDme
2025
2024
Unrestricted Unrestricted
funds
funds
other income
2.152
Net In¢omel(Éxpenditure}
The net expenditure Is Stated after charying11(reditingl'.
3025
2024
Depreclation of tangible fixed assets - owned
169,40S
169.377
Page 12

Marlow Rowing Club
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Analysi5 of Expeftdi￿re
2025
Artivitie
undertaken
dirertly
Support
costs
(see note 8)
Total
Raising fund5
Charitable Activity
Other Trading Attivtties
12,759
810.357
58.777
12.759
818.089
58,777
7.732
881.893
7.732
889.62S
2024
A¢ti¥ltie$
undertaken
dlrectly
Support
CD5ts
(see note 8)
Total
Ralsing fvnds
Charitable Activity
Other Trading ActrvitrÈs
12.120
841.665
48.458
12,120
852,400
48.458
10,735
902,243
10,735
912,978
8. Support Costs
2025
Charftable
Artivity
General administration
7.732
2024
Ch*rltHble
Activity
Generdl administratiun
10.735
Independent examiner's Re•nuneratlon
2025
1024
Independent examination of the financial statements
2,000
3.000
10. Average Number of Employees
Avernge number of Èmployee5 during thÈ year wa5.. 4 (2024.. 5)
Page 13

Marlow Rowlng Club
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
11. Tanolble Assets
Dd&
Property
Fr•ehold
Mont &
Nachinery
ixtures &
Fittin96
Total
Cost
As at i OLtote 2024
Additions
969.587
55,993
304.613
3.564.310
55.993
2.290,110
1.025.580
304.613
3.620.303
As ot 30 Sepiember 2025
2.290.110
Depreciation
As at i Ortober 2024
Provided during the period
As at 30 September 2025
Net Book Value
As at 30 September 2025
As at i ottober 2024
173,864
31,625
1,416,551
169,406
1.585,957
519.308
51.997
571.305
723,379
85,784
205.489
809.163
1.71B.805
216.417
99,124
2.D34.346
1,770,802
246.208
130.749
2.147.759
12. Inve5tmeDts
Subsidiaries
Cost or Valuation
As at l October 2024
A5 al 30 September 2025
ProV15ion
As al l Ortober 2024
As al 30 September 2025
Net Book Value
AS at 30 September 2025
As at i ortober 2024
13. Stocks
2025
2024
2.640
2,640
stock
14. Debtors
2025
2024
Due wlthin one year
Other debtor5
990
9,984
Page 14

Marlow Rowing Club
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
15. Creditors.. Amounts Fallin9 Dué Within One Year
202S
2024
other credirtsrs
Accruals and deferred i￿ome
11,609
44,450
15.343
91,662
56,059
107.005
16. Movement in Funds
Asatl
ortober
2024
Asat30
September
2025
Incom•
Expenditure
Unrestrr¢ted funds
Generdl..
General unrestritted fund
Restricted ful￿S
Restricted Fund
2.100.935
820,012
1889.625)
2.031,322
71.228
3,113
74.341
Total funds
2.172,163
823,125
{889,6251
2.105,663
Asati
October
2023
A$at30
September
2024
Inc•me
Expenditure
Unrestrl¢ted furrds
General..
General unrestricted fvnd
Restrlcted funds
Restritted Fund
2,235.813
775,626
1910,5041
2,100.935
67,260
6.442
12,4741
71,228
Total funds
2.303,073
782,068
1912,9781
2.172.163
17. Transattions wrth Trustees
During the year thÈ Èxpenses reimbursed to the trustÈes or pai(J direcdy to third part* werE as follows:
2025
2024
18. Related Party Dlsclosures
Durtng the year E34.500 {2024.' £13.6671 wa5 recÈived fr¢)m Marfow Rowing aub Trading Limited in respect of rent and
donation.
ge15

Marlow Rowing Club
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
19. Company l•mited by 9uarante¢
The company is lirnited by guaontse arKI has no shale copital.
Every member of the company undertakes to contribute to the assÈts of the companyi in the event of a winding upt such an
amount as may be requlred ￿)t exceeding £1.
Page l6

Marlow Rowing Club
Detailed Statement of Financial Activities (rnduding Income and Expenditure Account)
For The Year Ended 30 September 2025
2025
2024
Total
funds
Total
funds
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gift5
Donateij Servlces Income
32,329
305,900
58,213
284,351
33B,229
342,564
Charitable Artivltles:
haritable Acti¥lty
Courses Income
75.241
467
64.358
Kit Sales
Membership SubscriptioTh
321.575
330.528
397.283
394,886
Other tradlng activltles
Rent Receivable
Fadlity Hire
Fundraising events
34.500
5.136
45,129
14.848
1,420
26,639
84,765
42,907
Investments
Bank interest recelvable
696
1,711
696
1.711
Other
other income
2.152
2.152
823.125
782,068
EXPENDITURE ON:
Raising funds
Donated Sawiees Expenses
Support and administration cgsts
112,8401
81
112,1201
112,7591
112,1201
Charitable Artivlties:
Charltable Activity
Donated Services ExpensES
Coaching
Courses
British Rowing
Health and Safety
Rates Cost5
{254.9001
(195,8201
11,257)
112.108)
122.355}
17.8031
131,8821
{20,3501
12,309}
(234.790}
1253,1931
13,8641
16.5831
121.3931
{5,2011
139,0291
117,3601
{4.7831
..CONTINUED
Heat antJ knght
Cleaning Costs
Truck
Page 17

Marlow Rowing Club
Detailed statement of Financial Activities (including Income and Expenditure Account)
(continued)
For The Year Ended 30 September 2025
Equipment
Waste disposal
Hire and Lea￿n9 of plants equipment and vehides
Vehicle running ms
Repairs, renewals and malntsnance
Insurance
(2.8851
14,5261
11,1521
15,3141
139,775)
{31.488)
15,6071
15L91
19011
1169,4061
154,6161
129,0291
Marketlng and advertlslng costs
Support and administration costs
Data and telecommunications c05t5
(1,6781
(7691
1169,377)
Depreciallon
Independent examinerfs fee5
Legal fees
&3nk charges
li
12,0001
(2,1001
13,6321
13,000)
13,092)
(4,6431
1818,0891
IB52,400}
Other Trading Artlvilies
Donated Service5 Expenses
Fundraising Event Expenses
(38.16Q}
12D,617)
137,4401
111,0181
{58,7771
148.4581
1889,6251
1912,9781
NET EXPENDITURE
166.5001
1130,9LOI
Page 18