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2023-09-30-accounts

Charity number 1193500

After many years of working with Chorley Council to provide an improved facility at the Wigan Road field, we are finally in residence. We just waiting for a few final snagging items to be fixed then we are in a position to sign the lease which has been agreed.

On the 15[th] September 2023 we were privileged to have a grand opening event and ribbon was cut by the Right Honourable Sir Lindsay Hoyle and John Stubbs MBE.

We have now held two successful tournaments on the field the latter one in January 2024. Despite the howling gale and lashing rain we attracted 51 competitors including world record holders and county champions.

Three well subscribed beginners’ courses have now taken place with a fourth starting in February 2024. From which we are gaining members including members with a variety of disabilities.

Despite the effects of the pandemic and not being able to use the field for a year, we are only about 12 months behind the membership targets in our 5- year plan and we are accelerating faster than planned. I expect the club to be back on track this time next year.

Geoff Tittensor - Chairman

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Sheet1

CHORLEY BOWMEN Balance Sheet at 30 September 2023

Less liabilities ASSETS
2021/2022
£
8124.13
Current Account
55455.95
Building Society
60.74
Cash
63640.82
0.00
Unpresented cheques
63640.82
2022/2023
£
12040.95
16353.09
306.21
28700.25
0.00
28700.25
INCOME
2021/2022
£
5348.2
Subscriptions
1829.05
Indoor Shooting (TC)
104.00
Indoor Shooting (Adl)
1741.31
Tournaments
780.00
Beginners Courses
Clothing
Investments
19.00
Sundry
1309.50
Other
9821.56
Totals
2022/2023
6202.8
2401.40
44.00
614.66
455.00
630.00
897.14
309.55
0.00
11554.55
EXPENDITURE
2021/2022
£
1817
GNAS Fees
282.60
LAA Fees
0 Paid in year 20/21
Tennis Centre Hire
0 paid in year 20/21
Adlington Hall Hire
1300.00
Outdoor Hire
22.80
Target Faces
1638.55
Miscellaneous Equipment
0.00
Tournaments
0.00
Council Rent
60.00
Loo Service
0.00
Clothing
13.36
Postage
0.00
Catering
75.22
Miscellaneous
0.00
Pavillion
1032.58
Sundry
0.00
Rates
Coaching
6242.11
Totals
2022/2023
1940
291.20
3300.00
764.00
0.00
0 included in equipment
1032.30
246.00
0.00
0.00
717.95
0.00
0.00
69.33
37573.64
0.00
20.70
540.00
46495.12

Profit/Loss for year 22/23 -34940.57

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