Bentley ARLFC Trustee’s Annual Report 

2022 saw our Rugby activities across all age groups get back to normal following a disjointed 2021 due to the Covid Pandemeic which was blighted by restrictions on and off the field. 

From a playing perspective the year was about getting the 1st Team used to playing at National Conference Level for the first time in our history which meant a lot of travel to Cumbria and Lancashire. This is new to the team as historically travel has been limited to within the Yorkshire boundaries. The 2nd Team continued to field a side week in week out in a tough league and supported the 1st Team well. 

The Junior Section continued to develop with a new influx of tots (School Nursery Age) and the development of a Girls Under 11’s Team being formed for the first time in the clubs history. Player and volunteer numbers increased again in the period. 

Off the Field the main drive was to push towards the final stages of securing the required funding to start the building of the new Clubhouse. Massive effort was put in by many members of the Committee and a huge thanks has to be paid to Doncaster MBC who agreed to pledge £100k towards the project which went a long way to ensuring we reached the required goal as well many local businesses and individuals who helped us secure the required funding. 

Planning Permission was passed on the project and the Main Contractor Kirsopp Builders were appointed as Main Contractor to deliver the project on our behalf. Works commenced on site on the 7th November 2022 with a planned finish for summer 2023. 

Income excluding project funding (Clubhouse) was up by £34k at £60kand expenditure was up £25k in the period (£48k v £23k) with net profit up £8k in the period (£11k v £3k). Including Project Funding the overall Income sat at £251k v £30k in the previous period. 

The biggest swings in income/outgoing were Travel expenses which saw outgoings of £5.5k v £1k prior year, Donations and Raffles were up £3k and with the increase in player and team numbers we saw an increase in registration & training fees increase £2k up on the PY with training courses accounting for a near on £2k increase. 

Overall Club finances look positive. 

2023 is all about the completion of the New Clubhouse and the drive to fill the shortfall we have for the full funding. We are confident Kirsopp will work with us to deliver the project on time and in budget. Whilst the focus on the completion of the Clubhouse will be front and center of everything we do we are committed to ensure this is not to the detriment of the on field needs of the teams at all ages. 



BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB
Aecounts
for the year ended 31st December 2022

BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB
Accounts for the
ear ended 31 December 2022
Contents
General Information
Accountants, Report
Income & Expenditure Account
Balance Sheet

BENTLEY AMATEUR RUGBY LEAGUE F￿TBALL CLUB
Page I
General Infonuation
Accountants
GRV Accountants
7 Coningsburgh Road
Doncaster
DN3 2JT

BEP4TLEY AMATEUR RUGBY LL4G￿￿ F(rnL CLUB
forth
Ac¢otslllants' R¢ rt
and infuttllation ￿ explanations swh"e4
GRV Ac¢ouRtsnts
01.Fe￿I3

BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB
PROFIT & LOSS ACCOUNT
Aceoullts for ¢be year ended 31 December 2022
2022
Page 3
2021
Income
Bursarys
45,444
14.166
26.084
Expenses
Merchandise
Trophies and Team outing
Pitch upkeep
Kit altd equipment
Registraiion and training fees
Fines
New Equipment
Course fees
Trdvel Expenses
Prizes
Donatiorts raffles & Sundry eX[￿SeS
Accountan¢y
Print, POSL Ststionary
Computsr ex￿n5¢S
Insurdnce
Equipment Hire
Depreciation
677
3,002
6.4
6,293
12.689
3,743
11.149
1.713
i65
629
30
895
2.557
5,490
1.427
105
125
309
125
15
79
988
2,540
2J52
(48.liO)
(23,198)
Net Profit
11.480
Income Project Funding
Toial income
2i9.985
251.465
27,519
30,405

BENTLEY.4MA7EtIR RUGBY LL4GITE FIM)IBALL CLUB
TJI DEC2
2i12J
Fixed Assets
BuiJdin% work
Security fencing
Mower
Mk 2 Dryer
Depreciation
291216
14.950
3.5(M)
31,369
14.950
3JOO
305.(rf)6
15.1201
44.699
Curftnt Assets
Prepa)Tnen15
C￿h ￿ bank and in b&]d
18,5
18.5
28.157
28.li7
Current Liabilitir4
A¢Cr￿S
125
Nct Current Asset￿0[abIlitIq8l
324,196
71731
Ntt A$stts
Financed by:
Retai￿ Pn)fit
Piofit{toss} for theyear
Ptojecl Funding
Current Accounts
3241%
71731
71731
11.480
9.985
324.196
42.326
2,886
27,519
72.731

qi RUGBY LEAGUE
CERTIFICATE
We kreby apr￿ve ajjd adoTrt the Bcnil¢y Am8t¢ur Rugbv Ltw F￿)Iball Club foT the
ye4rended 31 DeCem￿r 2022 presented by GRV accountants anddwl l Febnwy 2023
ttT￿ confjrni th& we bave avaijthk all Televafft infor[[￿￿[L
MR K HARMER