VALE JUDO CLUB
CHARITY COMMISSION NO: 1161605
GENERAL FUND
INCOME & EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2021
| 2021 | |
|---|---|
| INCOME | £ |
| Subscriptions | 6826 |
| future development grant | 0 |
| shop takings | 0 |
| equipment hire | 1050 |
| transfer to Current account | 0 |
| donations/grading contributions | 51 |
| Total income | 7927 |
| BJA Grant | 500 |
| EXPENDITURE | |
| Rent & Rates | 24800 |
| Judo equipment | 0 |
| Coaching courses and expenses | 150 |
| Competition & Grading expenses | 90 |
| Advertisements & website | 0 |
| Painting & maintenance | |
| Sundries | 0 |
| Bank Charges | 5 |
| Total Expenditure | 25045 |
| Surplus(Deficit) for the year | -(16618) |
| Accumulated fund b/f | 24508 |
| Accumulated fund c/f | 7890 |
| Represented by | |
| Bank – current | 7890 |
540
Bank – Treasurers Account
Vale Judo Club
Annual Trustees Report 2021
Vale Judo Club continues to offer to judo from beginners from 5 years old to Adult, we have supported our Judoka through one grading since we returned from COVID. The club has had a slow start back to activity due to the restrictions around COVID, we have seen a good take up from the younger judoka and have engaged with the parents to join the adult sessions. WE are currently looking for volunteers to help support the club to ensure that we have full support for the Club.
We currently have 8 Coaches and will look to extend this offer in 2022 by supporting training within the Club.
Olive Hemsley – Trustee
Mar 2022