## **VALE JUDO CLUB** 

## **CHARITY COMMISSION NO:  1161605** 

## **GENERAL FUND** 

## **INCOME & EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2020** 

||2020|
|---|---|
|INCOME|£|
|Subscriptions|10061|
|future development grant|0|
|shop takings|0|
|mat fees|185|
|equipment hire|900|
|transfer to Current account|0|
|donations||
|Total income|11146|
|COVID grant|10000|
|BJA Grant|7320|
||28466|
|EXPENDITURE||
|Rent & Rates|4000|
|Judo equipment|0|
|Coaching courses and expenses|75|
|Competition & Grading expenses|0|
|Advertisements & website|0|
|Painting & maintenance||
|Sundries|0|
|Total Expenditure|4075|
|Unpaid Rent||
|Surplus(Deficit) for the year|24391|
|Accumulated fund b/f|1954|
|Accumulated fund c/f|26345|





Represented by 

Bank – current 26345 Bank – Treasurers Account 0 

## **Vale Judo Club** 

## **Annual Trustees Report 2020** 

Vale Judo Club was closed to use due to COVID from March 2020 and all activity was suspended following direction from British Judo Association, this has caused the Club to lose 2/3rds of its membership and except for Grants received from the Government and BJA we have had a few members pay all year. We have agreed with our Landlord that we would pay from November 2020 to ensure we had a club to return to. 

Olive Hemsley  – Trustee 

Sept 2021