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National Association of Swimming Clubs for the Handicapped<br>Receipts and payments account for the year ended 31 Dec.2024<br>2024 2023<br>General Fund<br>Receipts:<br>Donations: General 16,619 17,691<br>Affiliation fees from Clubs 5,355 4,952<br>ContrIbution from Clubs to insurance premium 5,941 9,328<br>Bank deposit interest received 850 285<br>Proceeds from sale of awards and badges  126 -<br>Raffle at gala - 121<br>Woodlarks outing 230 160<br>Total receipts 29,121 32,537<br>Payments:<br>Direct Expenditure<br>Administrators' fees  12,000 13,000<br>Administrators' expenses  546 457<br>Executive charges  16 24<br>12,562 13,481<br>Contribution to Galas 419 1,857<br>Printing and posting Year-Book 490 489<br>Bank charges 67 64<br>Purchase of Medals/Distance Award Badges 400 2,107<br>Website - 14<br>Overhead Expenditure<br>Office contribution 960 1040<br>Insurance premium 5,660 5,855<br>6,620 6,895<br>Raffle prizes at gala - 26<br>-<br>Woodlarks outing 1,411<br>Total payments 20,558 26,344<br>Excess of receipts over payments 8,563 6,193<br>Bank and Deposit Account Balances 1 January 32,929 26,736<br>41,492 32,929<br>Bank and Deposit Account Balances 31 December<br>CAF Gold bank 30,993.25 22,746.23<br>CAFcash bank 47.05 107.34<br>Hampshire Trust Bank 10,451.89 10,076.01<br>41,492.19 32,929.58<br>**----- End of picture text -----**<br>