OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-30-accounts

AGM January 2025

Overview of Accounts For Year 2024

2. Outstanding return of competition fees

Aberfan Canoe Club AGM Finance Report 2024 r4woE cLlJI- For Month.. istjanuary To 31st December 20Z4 Esl 1974 Descrfptlon Bank b313 nce as of. 1st day of the Month Recelpts Expendlture Total 10.916.99 Beginners Course Monday N ight Polo Friday night Membership Summer Lake Fees CARDIFF UNIVERSITY 160.00 2.835.00 1.142.00 655.00 510.00 i.000.00 2,500.00 400.00 BRITISH CANOEING Lake Hire 2023 Mendicants Charity Donation Merthyr Tydfil -Grant application New gazebos Merthyr Tydfil -Grant applTrcation Replacing flood light heads Enica Ltd Idata logger) BRITISH CANOEING Lake Hire 2024 National League Entry 2023 fees IPreml Payments rec'd BCU SWR Canoe PoloAberfan CC Div 3 2023 Payments rec'd BCU SWR Canoe PoloAberfan Ladie5 Payment for comp on 20 Welsh Ladies 4's Icomp played Feb - April Comp fees paid 20231 National Champs Youth Entry National Champs Open Entry National League Div 3 National League Div I Bude Comp entry South West Ladies Liverpool I nternational comp entry Hull Comp entry Welsh International Comp Gareth5 memoria I comp Henry Cla rk Electric Usage Sale of Polo Boat 500.00 780.00 22,903.50 24,109.00 1.356.00 3.000.00 348.60 98.00 150.00 140.00 60.00 150.00 120.40 120.00 300.04 300.00 300.08 300.00 60.00 60.00 150.00 ICK).00 150.01 loo.00 ioo.io IcK).00 150.04 150.00 208.00 7.98 200.00 50.00 Be Active Wales Grant 2025 Membership 6.100.00 150.00 WellBeing MTCBC Halo Leisure se￿ice$ Ltd Bank Charges A.J. Griffiths Purchase of 4 buckets for crypt clearout Gemini Digital Colour Print Ltd 50th Anniversary Buffet Paddlesport I nstructors Course Registration Refund Ant Morgan Coaching- Paddlesport I nstructor Course 6 people MERTHYR TYDFIL CBC - Lake Licence Canoe Wales Affiliation 2,445.60 2.250.00 60.80 19.92 137.00 225.50 364.40 i.000.00 200.00 100.00 Welsh 4,5 Winter 2024 South West Div I Winter 2024 South West Div 3 Winter 2024 Welsh Ladie5 4,5 DEC 2024 Welsh 4's Div 2 Repayments to year end Ta rget £1,640 Repayed £608.9 Deficit El.031.1 560.00 400.00 608.90 4(K).00 140.00 140.00 44.807.65 36.418.22 19.306.42

Current status as of 29 Jan

£878

Amount outstanding £761

Current list of payments rec’d.

Note the payment from section is, as gets downloaded from e from lower to u er case bank and not my desire to chang pp font 

loaded fro
upper ca
Comp Repayments
Date payment rec'd Payment From
Amount
06-Oct-24 Canoe Wales Polo U14s refund 70
12-Dec-24 JACKS&FELTO Jack SW & 2x U18 46.6
12-Dec-24 BIMSON CI G TOURNAMENTS BIMSON 46.6
12-Dec-24 LINEHAM+DERRICK MEG PAUL POLO 71.6
12-Dec-24 JACKS&FELTO Alex U14s 28
13-Dec-24 Andrew MarkeySheri - U14 28
13-Dec-24 REES N MASON REES WELSH4S 14
22-Dec-24 B Siegel BLEDD SW 07/12 28.6
22-Dec-24 B Siegel BLEDD W4 22/12 11.7
22-Dec-24 B Siegel Bledd W4 03/11 14
22-Dec-24 E Griffiths OWENG071224-SWDiv1 28.6
22-Dec-24 E Griffiths OWENG031124-W4sDv1 14
22-Dec-24 SIEGEL HE + D SWDIV3 DAVE 25
22-Dec-24 H McMahon HARRY SW Div 1 28.6
22-Dec-24 H McMahon HarryWelsh4s Div1 14
22-Dec-24 HENRY CLARK Wel4 div1 SW Div1 54.3
22-Dec-24 PONTING ER Welsh 4s 22/12 11.7
22-Dec-24 BIMSON CI G THOMAS BIMSON 15.3
23-Dec-24 HOWES RG+L KHOWES 11.7
27-Dec-24 ENTWISTLE RJ Reub welsh 4s 21.6
27-Dec-24 Andrew MarkeySheriD307/12/24 25
12-Jan-25 Andrew MarkeySheriU18x2 21.6
20-Jan-25 BIMSON CI G WELSH 4 18S BIMSON 11.7
21-Jan-25 Andrew MarkeySheriU1819/01/2025 10.8
26-Jan-25 Andrew MarkeySheriD325/01/25 25
27-Jan-25 LINEHAM+DERRICK MEGHAN L POLO 10.8
27-Jan-25 Andrew MarkeySherDiv325/01/25 3.58
27-Jan-25 CARLA JACKSON Jack Welsh 4s U18 10.8
27-Jan-25 CARLA JACKSON Jack SW League 28.58
27-Jan-25 SIEGEL HE + D SW DIV 3 SIEGEL 28.58
27-Jan-25 H McMahon ZOE SW Div 3 28.58
28-Jan-25 REES N MASON TOURNAMENTS 89.18
878.1

Current status of Friday nights if this continues, we’ll be on for another £1000 loss at year end

Electricity coverage at the lakes

Electricity usage now monitored using half hourly data will take out any doubt when invoices rec’d from MTCBC