KEThERING PREMIER JUDO CLUB CLUB ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2025
KETTERING PREMIER JUDO CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5 APRIL 2025 2025 INCOME Mat fees Gradings Fitness Gi and mat deals Licences Logo sales Equipment sales Competition fees Sponsorshlp Grant Intrest savings £7.821.35 £0.00 £0.00 £O.(M) £0.00 £0.00 £0.00 £o.tK) £1,100.00 £3,660.00 £484.09 £13,065.44 EXPENDITURE Gi and equipment purchases Gradings Competition fees Course fees Marketing Visiting coaches Dojo rent Business Rates Llght and heat Bt- Phonelinternet Posta8e and stationery Licences Presentation eventng First Aid Cocha Sundry 645.81 £534.00 £o.Ix) £126.00 £50.CKI £0.00 £8,634.84 £380.39 £749.25 £705.24 £0.00 £0.00 £0.00 £0.00 £432.00 £130.50 £12,388.03 Excess {expensel / income £677.41
KETfERING PREMIER JUDO CLUB BALANCE SHEET AS AT 5 APRIL 2025 2025 2024 BANK AND CASH Cash in hand Current account Deposit account £52.95 £8,325.62 £34,881.73 £52.95 £8,132.30 £34,397.64 £43,260.30 £42,582.89 FUND ACCOUNT Balance as at 06.04.24 Excess (expense) / income £42,582.89 £677.41 £42,629.94 -£1,174.67 Balance £43,260.30 £42,582.89
KEERING PREMIER JUDO CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED S APRIL 2025 In accordance with instruction5 given to me I have prepared without carrying out an audit the above Income and Expenditure Account and Balance Sheet from the accounting records of Kettering Premier Judo Club and from information and explanations supplied to me. Treasurer 6EP-q BIODLE date y /c31202r'
Kettering Premier Club Trustee Report It has been a quiet year for Kettering Premierjudo Club. with coaches and members leaving which has lead to a drop in Matt fees for the second year running. We have been extremely greatful of our sponsorship once again and ourgrant to help support our current memebers through gradings and competitions. We have had our yearly increases for overheads which is always expected. Our future plans are to promote the club in schools and on soclal media to help attract new members to join the club. Gary Biddle Treasurer / Coach 31st March 2025