## 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**