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2024-12-31-accounts

Trustees 2024 Annual Report for Market Harborough Bridge Club

This report pertains to the calendar year January to December 2024.

Objec�ves and Ac�vi�es

The objects of the CIO are:

In 2025 we have undertaken the following ac�vi�es in rela�on to our objec�ves:

Achievements and performance

In 2024 we have:

Financial review

At the start of the period, we held £4,454 in our bank account. We do not hold other reserves. Our income from all sources during the period was £18,209 and our expenditure £12,561. Our balance at the end of the year stands at £10,6902, excluding current liabili�es of approximately £589 for expenses incurred during the period but not yet paid out.

We do not hold or manage any funds on behalf of any other chari�es.

We do not currently hold �tle to any property.

Structure, governance, and management

Our governing document is the club’s Cons�tu�on, as approved by the Chari�es commission and available on the club’s website. We are a registered Charitable Incorporated Organisa�on. Our trustees are appointed by elec�on at a General Mee�ng of the members.

Reference and administra�ve details

We are known as “Market Harborough Bridge Club” and have no other names.

Our charity registra�on number is 1206206.

During this repor�ng period the following people have served as trustees

Exemp�ons from disclosure

We do not have any exemp�ons from disclosure.

MARKET HARBOROUGH BRIDGE CLUB (Registered Charity No. 1206206) Income & Expenditure for the 11 months ended 31st December 2024

2023/24
INCOME
10 months
£
950.00
Subscriptions
5,292.00
Table Money - Mondays
2,496.00
Table Money -Thursdays
-
Charity Bridge Drive
Sale of Equipment
2,885.99
Bridge Lessons
11,623.99
Total Income
EXPENDITURE
3,385.60
Rent - Mondays
2,535.20
Rent -Thursdays
869.36
EBU Fees
2,709.20
Bridge Lessons
25.00
Trophy engraving
195.45
Miscellaneous
184.13
Public Liability Insurance
96.00
Score Bridge and Web Licence
41.00
Purchase of Equipment
25.00
Donations
-
Bank Charges
66.96
Bridge Stationery
91.00
Committee Meeting Expenses
10,223.90
Total Expenditure
1,400.09
Surplus/(Deficit) for 11 months
General Fund
3,053.58
Balance at 31st January 2024
1,400.09
Surplus/(Deficit) for 11 months
4,453.67
Represented by:
1.00
Jean Pringle Trophy
Cash at Bank:
5,200.11
Current Account
(747.44)
Less Creditors:
4,453.67
Total Funds
Honorary Treasurer
DI Ford
2024
11 months
£
1,120.00
5,717.00
5,849.95
855.00
20.00
4,647.00
18,208.95
2,942.84
2,955.36
1,237.62
2,586.95
29.50
565.43
184.13
96.00
927.91
979.90
-
4.99
50.00
12,560.63
5,648.32
4,453.67
5,648.32
10,101.99
1.00
10,690.39
(589.40)
10,101.99

I have examined the Financial Statement set out above and in my opinion, it is in agreement with the records of the Market Harborough Bridge club and the information and explanations provided to me. Nick Anstead, Independent Examiner