Sussex Squash & Racketball Association
CONSOLIDATED BALANCE SHEET
For Year ending 31st May 2023
2022123
2021122
Current Assets:
Current Accounts:
Main
£406.36
£763.92
Deposlt Account:
Maln
£ii,000.(K)
£8,626.86
RIA
.£51KI.Th)
.£90.00
Creditors
£1,780.53
-£40.00
£12.686.89
£9,260.78
Financed By:
Revenue reserves brou8ht forward
£9.260.78
£9,000.32
Surplus l Deficit for Main Account
-£135.99
-£1,364.02
Surplus l Deficit for Juniors
£257.10
£2,194.00
Surplus / Deficit for Development
£3,305.00
-£569.52
£12,686.89
£9.260.78
I certify that thlsls an accurate record of the Sussex Squash and Racketball
Assoclatlon Actounts for the year Ènding 31st May 2023
Chris Markham - Treasurer
1810712023
Approved by:
Simon Tunley- Interim Chairman
1810712023

Sussex Squash & Racketball Association
Main A/C - Income / Expenditure to Budget - 202212023
Income
2022
2021
ES&R Affiliation Fee Rebate
League Fees
£1,500.00
£2.750.00
£90.00
£40.00
£772.25
£2,550.00
Men
Women
Junior
Racketball
£200.LKI
EasyFundin8 Income
Interest
£49.78
£1.73
£4,429.78
£3,523.98
Ex
endlture
2022
2021
Men
Senior
Over 35
{￿er 45
Over 55
Over 65
Racketball
Senior
er40
£348.00
£662.00
£750.00
£286.46
£448.57
Women
£227.13
£198.00
£1,0￿.00
£2,OLY).OQ
£93.90
£224.00
Inter County Entry Fees
Junior Subsidy
Development Subsidy
Trophles l Engravln8
League Management System ILMS)
Website
Sundrles
£220.00
£1,000.00
£2,000.00
£58.05
-£474.50
£80.00
£143.88
£188.28
£4,565.77
£4,888.00
Surplus l Deficlt
-£135.99
-£1,364.02
Opening Balance
£5.505.28
Income
£4,429.78
Expenditure
C105in8 Balance
£4,565.77
£5.369.29
Fina
CM

Sussex Squash & Racketball Association
Junior A/C - Income / Expenditure to Budget - 202212023
Income
2022
2021
County Squad Income
County Closed
Spon50r5hip
Subsidy from Main Account
Parental ContrSbutlon to IIC Events
£1,028.03
£3.045.00
£i.000.cM)
£1,0￿.00
£2,028.03
£4,045,00
Ex
enditure
2022
2021
County Squads
Coaching
Courts
T-shirts
£290.LKI
£275.00
£511.20
£1.410.00
£262.00
County Closed
Referee / Or8anlser
Courts
Prizes, Balls etc
£150.(M)
Inter County
Entry Fees
Stage Coaching
Flnals Costs
£544.73
£179.00
£1,770.93
£1,851.00
Surplus / Deflclt
£257.10
£2,194.00
Opening Balance
Income
£3,140.47
£2.028.03
Expenditure
Closing Balance
£1,770.93
£3,397.57
Final
CM

Sussex Squash & Racketball Association
Development A/C- Income / Expenditure to Budget - 202212023
Income
2022
2021
Subsidy from Maln Account
Sussex Development Levy
Regional Contribution to Development role
Regional Contribution to Development Roadshows
Participant Fees for Sussex Squash Stars Programme
Regional Contribution to Sussex Squash Stars Pro8ramme
Active Sussex Funding for Satellite Pro8ramme
Regional Contribution to Development Activitles
£2,000.IXI
£1,460.00
£2.OCIO.00
£540.00
£924.60
£1,000.00
£4,645.00
£1,500.00
£10,609.60
£60.00
£3,800.00
£7,320.00
Ex
enditure
2022
2021
Sussex Contrlbutlon to SELF fundln8
£300.00
Development Role
Kelly Eastment Salary
June- May
£3,465.00
£5.390.C(I
Sussex Squash Stars Programme
Equipment
Coachin8
£1,534.08
£i(K).00
Satelllte Pro8ramme
Equipment
Coachin8
£1,940.00
£1,745.04
Development Artlvltles
Down5 View Squash Academy- Squash 57 Equipment
Kelly Eastment (Squash 57 fundin8 from regional programmel
Tim Vail - Racket Skills for PE Teachers Workshop
Downs View Squash Academy- Development Bursary
£150.00
£150.00
£135.00
£285.1)0
£4,015.00
£11,179.12
Surplus / Deficit
£3,305.00
-£569.52
Opening Balance
Income
£615.03
£7,320.00
Expenditure
Closing 8alance
£4,015.CM)
£3,920.03
Final
CM