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

KE￿ERING 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