VALE JUDO CLUB
CHARITY COMMISSION NO: 1161605
GENERAL FUND
INCOME & EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2022
| 2022 | |
|---|---|
| INCOME | £ |
| Subscriptions | 16956 |
| Closure of TSB Account | 2577 |
| future development grant | 0 |
| shop takings | 0 |
| equipment hire | 1148 |
| transfer to Current account | 0 |
| donations/grading contributions | 24 |
| Total income | 20705 |
| BJA Grant | 0 |
| EXPENDITURE | |
| Rent & Rates | 17600 |
| Judo equipment | 600 |
| Coaching courses and expenses | 368 |
| Competition & Grading expenses | 0 |
| Advertisements & website | 350 |
| Painting & maintenance | 746 |
| Sundries | 0 |
| Bank Charges | 72 |
| Total Expenditure | 19736 |
| Surplus(Deficit) for the year | 969 |
| Accumulated fund b/f | 7890 |
| Accumulated fund c/f | 8859 |
Represented by
8860
Bank – current
Vale Judo Club
Annual Trustees Report 2022
Vale Judo Club continues to offer to judo from beginners from 5 years old to Adult, we have supported our Judoka through three gradings this year. The club has had a successful drive to expand numbers back to pre COVID levels, again we have seen a good take up from the younger judoka and have engaged with the parents to join the adult sessions. We also have had a stronger than expected interest from seniors taking up Judo.
WE are always looking for additional volunteers to help run the club.
We currently have 5 Coaches and 4 Support Coaches and again will be looking to encourage others to join the team as we would like to return to offering 6 sessions a week.
Olive Hemsley – Trustee
Mar 2023