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2025-07-31-accounts

Official

Pimlico Chess Club: Provisional Accounts for 2024/25

Opening Balance: £4,324 as at 1[st] August 2024 Closing Balance: £5,091 as at 31[st] July 2025

Income :

Income:
Members’ Subscriptions = £1,420
Summer Tournament = £1,760
Hall Hire by Clubs = £3,755
Total Income = £6,935

Expenditure:

Expenditure:
Hall Hire by Pimlico CC = £4,680
Insurance = £ 244
League Fees = £ 61
Summer Tournament Prizes = £ 1,035
Chess Sets, score sheets etc = £ 148
Total Expenditure = £6,168

Balance Sheet

The total value of assets is estimated at £1,000, plus the cash balance of £5,091. As at 31[st] July 2025 the total assets were estimated to be £6,000.

Notes

  1. The accountancy period runs from 1[st] August 2024 to 31[st] July 2025.

  2. Some payments for the hall hire were made to and by Pimlico CC after the accounting period.