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2021-09-30-accounts

Charity number 1193500

It has been a peculiar couple of years, and we had lost some membership due to the pandemic. We have started competitions and competing again. We recently held our Portsmouth tournament which was not as well attended as previous years but contributed to funds. The indoor archery at the tennis centre is picking up slowly, with attendance gradually increasing. We are getting new members from the recent beginner’s course, the first for two years because of the pandemic. We will be holding additional courses through spring and summer next year. It is encouraging that a large percentage of attendees at the courses are becoming members of the club. We are continuing to gain members with a variety of disabilities.

We continue to work with Chorley Council to provide an improved facility at the Wigan Road field. We are optimistic that we will gain planning permission and that the pavilion and indoor range will be built in calendar year 2022. This will provide improved disabled access and increased ability for us to provide courses to more beginners.

With the pandemic hopefully subsiding, we are looking forward to coming back stronger than ever in 2022.

Geoff Tittensor - Chairman

Sheet1

CHORLEY BOWMEN Balance Sheet at 30 September 2021

Less liabilities
INCOME
2019/2020
£
4270.60
Subscriptions
1867.00
Indoor Shooting (TC)
368.40
Indoor Shooting (Adl)
3017.63
Tournaments
365.00
Beginners Courses
Clothing
176.89
Investments
10000.00
Sundry
20065.52
Totals
ASSETS
2019/2020
£
15594.77
Current Account
42434.73
Building Society
82.02
Cash
58111.52
49.64
Unpresented cheques
58061.88
2020/2021
£
3823.64
34.00
820.00
21.22
20.99
4719.85
2020/2021
Unpresented cheques
£
16221.82
476
42455.95
494
74.10
58751.87
117.20
58634.67
EXPENDITURE
2019/2020
£
622.60
GNAS Fees
3234.00
Tennis Centre Hire
440.00
Adlington Hall Hire
23.85
Target Faces
391.41
Miscellaneous Equipment
1062.23
Tournaments
Council Rent
30.00
Loo Service
Clothing
15.12
Postage
Catering
Medals & Engraving
38.72
Maintenance
395.36
Sundry
6253.29
Totals
2020/2021
Unpresented cheques
£
16221.82
476
42455.95
494
74.10
58751.87
117.20
58634.67
EXPENDITURE
2019/2020
£
622.60
GNAS Fees
3234.00
Tennis Centre Hire
440.00
Adlington Hall Hire
23.85
Target Faces
391.41
Miscellaneous Equipment
1062.23
Tournaments
Council Rent
30.00
Loo Service
Clothing
15.12
Postage
Catering
Medals & Engraving
38.72
Maintenance
395.36
Sundry
6253.29
Totals
28.65
88.55
117.20
2020/2021
£
1774.00
1470.00
587.00
90.00
7.92
88.55
129.59
4147.06

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