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2023-12-31-accounts

Chairman’s Report 2023

Our two charity simultaneous events raised a total of £438 being raised for the local air ambulance.

As ever I would like to take this opportunity to thank everyone on the committee for their efforts throughout the year.

Mike Kinsey Chairman HIWCBA

HIWCBA Income & Expenditure account for year to 31 December 2023

2022 Income 2023
227 EBU - P2P 1,072
737 HIWCBA Standard Events 1,060
300 HIWCBA Ongoing Comps - Leagues 1,218
2,184 HIWCBA Green Point 1,892
2,720 Bank interest 9,221
Sundry 1
6,168 Total Income 14,464
Expenditure
357 HIWCBA Standard Events / Leagues 509
1,543 HIWCBA Green Point 1,199
348 Rent of halls 864
1,725 EBU Competition Entries 1,197
962 EBU licences 1,207
60 Prizes (exc GP) 120
224 Website/duplimate repairs 224
105 Bank charges 102
1 Sundry
5,325 Total Expenditure 5,423
843 Surplus 9,041
HIWCBA Balance Sheet as at 31 December 2022
Current Assets
5,496 Current Account 79,515
383,235 Savings Accounts 317,144
388,731 396,659
Current Liabilities
1,551 Charity account 438
387,180 Total Net Assets 396,221
Reserves
HIWCBA Account
386,337 Profit/Loss account b/fwd 387,180
843 Profit/Loss for current year 9,041
387,180 Profit/Loss account c/fwd 396,221

Guy Lawrenson

Treasurer 9 Feb 2024