2022-08-31-accounts

The Windsor Boys' School Boat	The Windsor Boys' School Boat	The Windsor Boys' School Boat	Club
Registration Number ofCharitable		Incorporated	Organisation: 1168477
Receipts and Payments	Account forthe Year Ended 31stAugust			2022
				Notes	2021/22	2020/21
					6	E
Receipts:
Subscriptions					44,072	48,194
Grants, Gifts and Donations					27,785	53,230
Sponsorship Income
Gift Aid claims					21,001	21,521
Fundraising Events (net ofDirect Costs)					26,588	10,527
Kitsales(net ofCost ofsales)					(36)	P6)
Introductory Courses (net ofDirect		Costs)			17,870	16,674
Sales ofAssets						2,898
Other Income					2,684	1,349
					139,964	154,317
Payments:
Regatta Entry Fees					(15,486)	(6,331)
Coaching Costs					(63,655)	(46,436)
Rowing Events (Net ofContributions		received)			(6,594)	(6,214)
Equipment					(18,684)	(22,724)
Maintenance and Repairs					(16,677)	(8,689)
Other Rowing Costs					(20,683)	(19,158)
Mike Tovell Training Centre					(6,765)	(42,706)
Marketing and Communications					(193)	(140)
Administrative Expenses					(1,783)	(863)
					(150,520)	(153,261)
Net Surplus/(Deficit) forthe Year					(10,556)	1,056
Statement ofAssets and Surplus/(Deficit)	Liabilities as at 31stAugust 2022
Cash Balance asat 1September					53,503	52,447
Net forthe Year					(10,556}	1,056
Cash Balance asat31August					42,947	53,503
Notes tothe Accounts