From: Ian Ryder sandi.ryder1@ntlworld.com Sent: 10 January 2022 15:13 To: mike.raynes1 mike.raynes1@gmail.com Subject: RE: YORK ATHLETICS CLUB
Hi Mike,
Apologies for not responding earlier. After carrying out various checks as part of the audit of the accounts I am satisfied that they reflect a true and fair view of the York Athletics Club Accounts. I trust this is sufficient for you to submit them to the Charities Commission.
Regards, Ian
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City of York Athletics Club Income and Expenditure 1st January 2020 to 31st March 2021
Income
| Membership Subscriptions Sponsorship Races & Meetings (net) York Track League York Open Meeting Multi Event Coaches Day York Invitation Meeting Millennium Bridge Races Club Endurance Races Club Track & Field Meetings One off track fees Refreshments (net) Kit (net) Miscellaneous Income Total Income Expenditure Facilities Hire Track Hire Track Other Outdoor Indoor Registrations League & Athlete Entries (net) Travel to Races & Meetings (net) Coaches/Officials Equipment (net) Presentation Evening Miscellaneous Expenses Total Expenditure Net |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
25,500.00 1,000.00 0.00 88.00 0.00 165.00 42.47 |
|---|---|---|
| (6,529.08) (660.25) (1,003.75) |
||
| 26,795.47 | ||
| (8,193.08) (4,155.00) (1,006.50) 0.00 (2,661.20) (2,103.60) (555.75) (166.56) |
||
| (18,841.69) | ||
| 7,953.78 |
| Balance Sheet 31st March 2021 Accumulated Club Funds brought forward at 1 January 2019: Surplus/(Deficit) for the year: Total Club Funds carried forward at 31 December 2019: Club Funds Represented By Cash and Bank HSBC Current Account HSBC Savings Account Petty Cash Debtors Income not banked Income not received Money paid early Stocks Club kit Total Assets Creditors Invoices not paid Uncashed cheques Invoices not received Money received early Total Liabilities Net Club Funds Equipment Reserve Equipment Reserve brought forward at 1 January 2019: New Purchases Disposals Total Equipment Reserve carried forward at 31 December 2019: |
27,794.06 7,953.78 |
|---|---|
| 35,747.84 | |
| 2,674.37 40,027.47 61.00 0.00 0.00 0.00 1,485.00 |
|
| 44,247.84 | |
| 0.00 0.00 0.00 8,500.00 |
|
| 8,500.00 | |
| 35,747.84 | |
| 19,377.44 2,103.60 0.00 |
|
| 21,481.04 |
From: Ian Ryder sandi.ryder1@ntlworld.com Sent: 10 January 2022 15:13 To: mike.raynes1 mike.raynes1@gmail.com Subject: RE: YORK ATHLETICS CLUB
Hi Mike,
Apologies for not responding earlier. After carrying out various checks as part of the audit of the accounts I am satisfied that they reflect a true and fair view of the York Athletics Club Accounts. I trust this is sufficient for you to submit them to the Charities Commission.
Regards, Ian
Sent from Mail for Windows