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2025-03-31-accounts

DORKING BRIDGE CLUB

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

INCORPORATION

Dorking Bridge Club was registered with the Charity Commission as a Charitable Incorporated Organisation on 7 January 2016 at its principal address of North Holmwood Village Hall, Spook Hill, North Holmwood, Surrey RH5 4JP.

TRUSTEES

The trustees who served during the 2024/25 financial year were:

OFFICERS: Steve Hooker (Chairman), Matt Piper (Treasurer) and Chris Woolf (Secretary)

COMMITTEE: Sheena Bassett and Richard Arnatt

OBJECTIVES

Our objectives are:

(1) The advancement of amateur sport by promoting the game of bridge for the benefit of the residents of Dorking and the surrounding area; and

(2) The provision of facilities for the learning, teaching & playing of bridge for the benefit of these residents and to improve the quality of their life.

ACHIEVEMENTS AND PERFORMANCE DURING THE YEAR

A total of 44 face-to-face bridge sessions were held during the year with 2-4 tables. Although it hasn’t had a significant impact on numbers the move to the more central location at Dorking Christian Centre in March 2024 went well.

Following a drop-off in numbers the Thursday on–line sessions using the Bridge Base On-Line platform introduced in July 2020 to allow play during the Covid epidemic ended in May 2024.

FINANCIAL REVIEW

On-line bridge provided a useful income stream as we opted to run the sessions ourselves, using volunteer members, rather than having it done for us. This meant we were able to provide face-to-face sessions with no charge with a manageable reduction in the Club’s overall financial balance. The end of income from online sessions requires a detailed review of charges for membership/playing.

LOOKING AHEAD

The small number of players playing face-to-face remains a significant concern for the viability of the club. We will continue to explore options for increasing numbers playing face-to-face.

Steve Hooker (Chairman)

September 2025

Charity Income Statement

Income And Expenses

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Charity Name
Statement Reporting Period
DORKING BRIDGE CLUB
Charity Number: 1165095
Starting Date
Ending Date
April 01 2024
To
March 31 2025

Revenue

Expenses

Revenue Revenue Expenses
Including Deductions For Returns And Discounts Wages And Benefits £0
Membership Revenue £40 Rent / Mortgage £3265.50
Online BBO Revenue £405.36 Utilities £0
Gross Revenue Office Supplies £345.05
Cost Of Goods Sold Internet & Phone £76.80
Travel £0
Insurance £0
Cogs £0 Interest £0
Total Cogs £445.36 Depreciation £0
Gross Revenue Minus
Cogs
Gross Profit Taxes £0
EBU Membership £189.46
£445.36 £3606.21
Total Expenses
Revenue
Including Deductions For Returns And Discounts
Membership Revenue £40
Online BBO Revenue £405.36
Gross Revenue
Cost Of Goods Sold
Cogs £0
Total Cogs £445.36
Gross Profit
Gross Revenue Minus
Cogs
£445.36

Net Income

Gross Profit Minus Total Expenses -£3160.85