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2022-09-30-accounts

Charity number 1193500

This year has seen us bounce back from the effects of the pandemic. We have started competitions and competing again. The indoor archery at the tennis centre is picking up slowly, with attendance gradually increasing. We have held more beginners’ courses and gained new members. 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.

After several years of working with Chorley Council to provide an improved facility at the Wigan Road field, building work has finally started. We are optimistic that we will be able to sign the lease and move into the pavilion in late spring 2023. This will provide improved disabled access and increased ability for us to provide courses to more beginners. Already the field has had new drainage and has been reseeded.

This summer has seen us unable to use the field, because of the work being carried out, but we were able to hire time at another local club to keep the members active.

With several well subscribed beginners’ courses planned for the next few months, we expect to be well ahead of our 5 year plan in growth.

Geoff Tittensor - Chairman

Sheet1

CHORLEY BOWMEN Balance Sheet at 30 September 2022

Less liabilities ASSETS
2020/2021
£
16221.82
Current Account
42455.95
Building Society
74.10
Cash
58751.87
117.20
Unpresented cheques
58634.67
2021/2022
£
8124.13
55455.95
60.74
63640.82
0.00
63640.82
INCOME
2020/2021
£
3823.64
Subscriptions
Indoor Shooting (TC)
34.00
Indoor Shooting (Adl)
Tournaments
820.00
Beginners Courses
Clothing
21.22
Investments
20.99
Sundry
Other
4719.85
Totals
2021/2022
5348.2
1829.05
104.00
1741.31
780.00
19.00
1309.50
11131.06
EXPENDITURE
2020/2021
£
1774.00
GNAS Fees
LAA Fees
1470.00
Tennis Centre Hire
587.00
Adlington Hall Hire
0.00
Outdoor Hire
0.00
Target Faces
0.00
Miscellaneous Equipment
0.00
Tournaments
90.00
Council Rent
7.92
Loo Service
0.00
Clothing
0.00
Postage
88.55
Catering
129.59
Medals & Engraving
Maintenance
Sundry
4147.06
Totals
2021/2022
1817
282.60
0 Paid in year 20/21
0 paid in year 20/21
1300.00
22.80
1638.55
0.00
60.00
0.00
13.36
0.00
75.22
1032.58
6242.11

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