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2021-05-31-accounts

Sussex Squash & Racketball Association

CONSOLIDATED BALANCE SHEET

For Year ending 31st May 2021

Current Assets:
Current Account:
Main
Deposit Account:
Main
RIA
Creditors
Financed By:
Revenue reserves brought forward
Surplus / Deficitfor Main Account
Surplus/Deficitfor Juniors
Surplus /Deficitfor Development
2020/21
£855.34
£9,586.86
-£2,375.96
£934.08
£9,000.32
£13,108.51
-£2,718.19
£990.00
-£2,380.00
£9,000.32
2019/20
£1,398.94
£12,609.57
-£900.00
£13,108.51
£6,556.63
£6,070.34
-£877.71
£1,359.25
£13,108.51

I certify that this is an accurate record of the Sussex Squash and Racketball Association Accounts for the year ending 31st May 2021

Approved by:

Chris Markham - Treasurer 03/07/2021
Simon Tunley - Interim Chairman 03/07/2021

Sussex Squash & Racketball Association

Main A/C - Income / Expenditure to Budget - 2020/2021

Income
ES&R Affiliation Fee Rebate
League Fees
Men
Women
Junior
Racketball
EasyFunding Income
Interest
Expenditure
Men
Senior
Over 35
Over 45
Over 55
Over 65
Racketball
Women
Senior
Over 40
Inter County Entry Fees
Junior Subsidy
Development Subsidy
Regional Team Costs
League Expenses
Print / Stationery
Trophies / Engraving
County Closed
League Management System (LMS)
Insurance
Sundries
Surplus / Deficit
Opening Balance
£9,587.49
Income
£409.31
Expenditure
£3,127.50
Closing Balance
£6,869.30
2020/21
£393.00
£16.31
£409.31
2020/21
£1,000.00
£2,000.00
-£300.00
£427.50
£3,127.50
-£2,718.19
2019/20
£5,157.12
£3,350.00
£150.00
£420.00
£330.00
£16.63
£44.00
£9,467.75
2019/20
£250.00
£1,000.00
£1,000.00
£343.70
£710.00
£93.71
£3,397.41
£6,070.34
Final
CM

Sussex Squash & Racketball Association

Junior A/C - Income / Expenditure to Budget - 2020/2021

Income
County Squad Income
Registration Fees
County Closed
Sponsorship
Subsidy from Main Account
Parental Contribution to I/C Events
Expenditure
County Squads
Coaching
Courts
County Closed
Referee / Organiser
Courts
Prizes, Balls etc
Inter County
Entry Fees
Stage Coaching
Finals Costs
Surplus / Deficit
2020/21
£300.00
£1,000.00
£1,300.00
2020/21
£240.00
£70.00
£310.00
£990.00
2019/20
£5,005.00
£510.00
£1,000.00
£1,000.00
£7,515.00
2019/20
£4,690.00
£773.00
£200.00
£100.00
£238.92
£500.00
£489.00
£1,401.79
£8,392.71
-£877.71

Opening Balance -£43.53 Income £1,300.00 Expenditure £310.00 Closing Balance £946.47 Final CM

Sussex Squash & Racketball Association

Development A/C - Income / Expenditure to Budget - 2020/2021

Income
Subsidy from Main Account
Sussex Levy
Contribution from Regional Fund for Development role
Expenditure
Bursaries
Development Roles
Development Officer Salaries
November - May
June - May
Development Activities
Noah Meredith Brighton Schools Festival Coaching
Torrie Malik - L1 Coaching Bursary
Downs View Squash Academy - Squash 57 Equipment
Surplus / Deficit
Opening Balance
£3,564.55
Income
£3,400.00
Expenditure
£5,780.00
Closing Balance
£1,184.55
2020/21
£2,000.00
£0.00
£1,400.00
£3,400.00
2020/21
£5,460.00
£120.00
£200.00
£5,780.00
-£2,380.00
2019/20
£1,000.00
£2,265.00
£605.25
£3,870.25
2019/20
£2,421.00
£90.00
£2,511.00
£1,359.25
Final
CM