Rushjudo
Financial Activities
January - December 2023
| TOTAL | |
|---|---|
| Income | |
| Gifts and Donations Income | 466.48 |
| Income - Awards Presentation | 568.46 |
| Income - BJA Gradings etc | 284.20 |
| Income - Competitions & Trips | 14,544.50 |
| Income - Judo suits | 1,368.88 |
| Income - Mat Fees | 36,526.66 |
| Income - Merchandise | 10.00 |
| Total Income | £53,769.18 |
| Cost of Sales | |
| Coaching Costs | 5,475.95 |
| Total Cost of Sales | £5,475.95 |
| TOTAL | £48,293.23 |
| Expenditures | |
| Admin charges | 3,700.00 |
| Coaching Expenses | 378.93 |
| Child Protection Course | 36.00 |
| Coaching Courses | 36.20 |
| Total Coaching Expenses | 451.13 |
| Dojo Expenses | 542.50 |
| England & GB Support | 1,390.50 |
| Equipment | 52.47 |
| Exp - Awards Presentation | 753.12 |
| Exp - BJA Gradings etc | 1,689.25 |
| Exp - Competitions & Trips | 23,307.06 |
| Exp - Judo Suits | 2,521.47 |
| Exp - Merchandise | 555.00 |
| First Aid Costs | 292.18 |
| Mileage | 2,160.59 |
| Miscellaneous Expense | 473.54 |
| Office Expense | |
| Computer-Internet | 593.34 |
| Stationery | 22.92 |
| Total Office Expense | 616.26 |
| Postage and Delivery | 44.95 |
| Rent and Rates | 9,100.00 |
| Supplies for Rushjudo competitions | 152.27 |
| Total Expenditures | £47,802.29 |
| NET OPERATING INCOME | £490.94 |
| NET INCOME/(EXPENDITURE) | £490.94 |
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Accrual Basis Wednesday, 22 May 2024 09:59 am GMT+01:00