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2022-05-31-accounts

WEST HERTS HOCKEY CLUB

Income and expenditure Year ended 31 May 2022

Income
Subscriptions
Bar and teas
Hockey camps (net of coaching costs)
Fundraising and donations
Bank interest
Expenses
Coaching
Pitch hire
Pavilion hire
Affiliation costs
Leagues and competitions
Insurance (paid via EH affiliation)
Equipment
Bar and teas
Sundry
Surplus for the year
2021-22
£
62,783
18,635
390
4,967
7
86,782
26,908
15,380
13,960
2,750
6,499
-
524
16,579
2,493
85,093
1,689
2020-21
£
27,891
596
280
1,165
8
29,940
13,565
7,450
-
2,216
1,493
1,418
735
824
1,242
28,943
997

Reserves at 31 May 2022

27,204 25,515

WEST HERTS HOCKEY CLUB

Budget for 2022-23

Income
Subscriptions
Bar and teas
Hockey camps (net of coaching costs)
Fundraising and donations
Bank interest
Expenses
Coaching
Pitch hire
Pavilion hire
England Hockey affiliation
Leagues and competitions
Insurance (paid via England Hockey fees)
Equipment
Bar and teas
Sundry
Surplus for the year
BUDGET
2022-23
£
62,000
18,000
800
3,200
10
84,010
24,500
16,000
14,300
2,800
5,200
-
750
17,000
2,230
82,780
1,230
ACTUAL
2021-22
£
62,783
18,635
390
4,967
7
86,782
26,908
15,380
13,960
2,750
6,499
-
524
16,579
2,493
85,093
1,689