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|The Windsor<br>Boys' School Boat|The Windsor<br>Boys' School Boat|The Windsor<br>Boys' School Boat|Club||||
|---|---|---|---|---|---|---|
|Registration<br>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<br>Income|||||||
|Gift Aid claims|||||21,001|21,521|
|Fundraising<br>Events (net ofDirect Costs)|||||26,588|10,527|
|Kitsales(net ofCost ofsales)|||||(36)|P6)|
|Introductory<br>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<br>and Repairs|||||(16,677)|(8,689)|
|Other Rowing Costs|||||(20,683)|(19,158)|
|Mike Tovell Training Centre|||||(6,765)|(42,706)|
|Marketing<br>and Communications|||||(193)|(140)|
|Administrative<br>Expenses|||||(1,783)|(863)|
||||||(150,520)|(153,261)|
|Net Surplus/(Deficit)<br>forthe Year|||||(10,556)|1,056|
|Statement ofAssets and <br>Surplus/(Deficit)|Liabilities as at 31stAugust 2022||||||
|Cash Balance asat 1September|||||53,503|52,447|
|Net<br>forthe Year|||||(10,556}|1,056|
|Cash Balance asat31August|||||42,947|53,503|
|Notes tothe Accounts|||||||



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