New Delaval Knights
Charity Commission Annual Report 01/04/2023 - 31/03/2024
Trustees Annual Report
During this reporting period we were able to progress through gaining promotions in one of the competitions we play in and coming second in another. W have mixed games and a separate league for the over 55s ladies and Gents. We had success at the National EBF competitions in Skegness with a number of our members qualifying for that event but only two of our Under 25 members won a National Final.
Work continues with our neighbours at the local Primary School and Youth Forum. Through the award of a grant we have been able to buy our own set of Bowls Buddies which have been used to great success with our second Schools SEND pupils.
We help our local Council with some of the green maintenance. A major green update has taken place and this was well attended by members.
John Ainsley Trustee 14/11/2024
| Balance Sheet April 04 2023-March 2024 | Balance Sheet April 04 2023-March 2024 | ||||
|---|---|---|---|---|---|
| Receipts | Payments | ||||
| Subscrip1ons | Overheads | ||||
| Subscrip8ons | £850.00 | Ground Rent | 572.00 | ||
| Club Insurance(due) | 472.22 | ||||
| BuildingMaintenance | 0.00 | ||||
| Total | £850.00 | Total | 1,044.22 | ||
| Bowling Income | Bowling Expenses | ||||
| BN Aflia8on/Leagues/Cups | £0.00 | BN Leagues/Cups | 0.00 | ||
| BN Indiv Comps | £160.00 | BN Indiv Comps | 0.00 | ||
| EBF Aflia8on/Leagues/Cups | £0.00 | BN Yearbook | 0.00 | ||
| EBF Indiv comps | £264.00 | BN Per Capita | 0.00 | ||
| BN Ladies Combined | 0.00 | ||||
| EBF Leagues/Cups/Levys | 146.80 | ||||
| EBF Per Capita | |||||
| EBF Indiv Comps | 436.00 | ||||
| EBF Ladies combined | 104.00 | ||||
| Northern Bowls Comb | |||||
| Total | £424.00 | Total | 686.80 | ||
| Miscellaneous | Miscellaneous | ||||
| LoXery | £769.50 | Keys/Padlocks | 42.00 | ||
| Sponsorship | £1,000.00 | Green Maintenance | 6,845.36 | ||
| Grants | £1,497.78 | Room Hire | |||
| Dona8ons | £255.00 | Miller Carter | 150.00 | ||
| Amazon | £32.51 | Website | 158.40 | ||
| Fridge Sales | £312.40 | Fridge Stock | 148.00 | ||
| Savings Plan | £4,545.00 | Savings Returns | 5,260.00 | ||
| CountyShirts | £177.00 | CountyWeekend | 945.00 | ||
| Easyfundraising | £46.90 | Club Clothing | 942.00 | ||
| CountyWeekend | £990.00 | 749.00 | |||
| Club Clothing | £75.00 | ||||
| school invoices | £300.00 | ||||
| Total | £10,001.09 | Total | 15,239.76 | ||
| Total Receipts £11,275.09 |
Total Payments 16,970.78 |
||||
| Balance BF from lastyear £11,153.27 |
Balance at Bank | 5,480.08 | |||
| Cash in Hand £22.50 |
Cash in hand 0.00 |
||||
| New Balance £22,450.86 |
New Total Balance 5,480.08 |