Sweet Pea Bowling Club
Coventry Road HINCKLEY Leicestershire LE10 0JU Telephone 07707 663203
Affiliated to EBA & LBA Founded 1930
HON TREASURER
HON SECRETARY
J R Baker 4 Brookdale HINCKLEY Leicestershire LE10 0NX Tel 01455 635602
B Underwood “Shiloh” High Tor East EARL SHILTON Leicester LE9 7DL Tel 01455 841243
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TRUSTEES ANNUAL REPORT FOR SWEET PEA BOWLING CLUB
CLUB CHARITY NUMBER 1191154 – 01/11/24 TO 31/10/2025
We have enjoyed another full season of fixtures playing Saturdays and midweek as well as having two teams in the Hinckley Triples League. By the end of the playing season in September, we had 53 members and that includes 7 new bowlers. Our subscriptions increased from last year’s £2,369 to £3,675 an increase of £1,306.
Once again, the biggest source of our income is from our Bar. This year we made a profit of £5,009.51 compared to £3,568.47 last year an increase of £1,441.04. Our total income for this year is £19,882.90 and expenditure of £24,927.83. Our major expenditure was on the Green and its maintenance which cost £10,359.25. Charges for electricity and water increased by £1,199.54. As the Green is now in a very good condition we will not have to spend as much next year on its maintenance and have budgeted £6,000. We still have repairs and general maintenance of £3,018.79, insurance of £713.44, capitation fees of £626.40. At 31/1/25 there was a balance of £2,656.07 at the bank and £550 bar stock and £210.20 cash totalling £3,416.27. We are looking forward to enjoying a new season with our excellent facilities. A decision was taken by our committee to keep the subscriptions the same which should attract new members and encourage existing ones to stay with the club.
Brian Underwood Honorary Secretary Sweet Pea Bowling Club
| BALANCE SHEET 1/11/24 to 31/10/25 | BALANCE SHEET 1/11/24 to 31/10/25 | BALANCE SHEET 1/11/24 to 31/10/25 |
|---|---|---|
| Details | Income | Expenditure |
| Opening Balances | ||
| Cash account | 11.70 | |
| Virgin Money | 8449.50 | |
| Bar | 11995.00 | 6985.49 |
| Subs | 3476.00 | |
| Sales(machinery) | 1500.00 | |
| Roll up fees | ||
| Competitions | 361.40 | 233.40 |
| Capitation | 626.40 | |
| Raffles | 625.00 | 137.35 |
| Teas / Food | 1011.00 | |
| Cobs | 114.50 | |
| Donations | 800.00 | 50.00 |
| Insurance | 713.44 | |
| Miscellaneous | 414.22 | |
| Shirts | 280.00 | |
| Repairs & Maintenance | 3018.79 | |
| Green | 10359.25 | |
| Rent | ||
| Electricity & Water | 2019.49 | |
| Professional fees | 90.00 | |
| Closing Balances | ||
| Cash | 60.20 | |
| Virgin Money | 2656.07 | |
| Bar Stock | 550.00 | |
| Bar cash in hand | 150.00 | |
| Ladies' Float | ||
| TOTALS | 28344.10 | 28344.10 |
| Future Expenditure | ||
| Insurance | 800.00 | |
| Electricity | 600.00 | |
| Water | 1800.00 | |
| Ground Maintenance | 6000.00 | |
| HedgeCutting | 400.00 |
| Miscell. | Expenditure |
|---|---|
| 222.05 | Trophy Engraving |
| 9.99 | Amazon |
| 39.99 | Amazon |
| 12.94 | First Aid |
| 19.00 | Sandra Coaching Fee |
| 70.25 | Misc |
| 40.00 | Shirts |
| 414.22 |
Capitation Total 700.00 10300.00