## **Batle Youn Peo les Club y g p** 


Batley Boys ARLFC, Heritage Way, Mount Pleasant, Batley. WF17 7NZ 


Charity No: 523487 

Trustees Annual Report year end 2022 

After emerging from the pandemic the club made every effort to get back to normal as much as possible. Players and volunteers returned with limitations and guidance from the governing body. All members were protected as much as possible with the use of PPE. Coaches did a brilliant job getting players confidence and fitness up whilst being fully aware of their mental health. 

We have 9 junior teams, girls, open age and masters (over35s) teams and the addition of a ladies team. Each team has qualified coaches and first aiders all with enhanced DBS certificates. We have Child Welfare Officers who have the safeguarding of players at the fore. The club has an abundance of willing volunteers who help with managing teams, running raffles, helping in the kitchen. All valued to make the club a happy and fun place to be. 

We play our matches on council run pitches and a MUGA and floodlit grass pitches in the winter. We have  changing facilities and use Batley Bulldogs facilities for pre and post match refreshments. 



## **THE BATLEY YOUNG PEOPLES CLUB** R **eceipts and Payments Accounts For the Year Ending 30th April 2022** 

## **£** 

**£** 

## **Receipts** 

|Signing on Fees|6,431.00|
|---|---|
|Subscriptons|17,499.53|
|Merchandise sales|25,449.34|
|Sponsorship|21,150.92|
|YJ Cubs Incentve|150.00|
|Barbara Jam Money|400.00|
|Barla Rafe|150.00|
|Batley Bulldogs Cashback|500.00|
|RFL Hardship Fund|9,965.00|
|RFL|323.75|
|Kitchen Income|1,635.58|
|Fundraising|4,376.45|
|Rental income|960.00|
|Sumup monies to be transferred to Batley Bulldogs|114.42|
|Sumup monies to be transferred toTina|19.66|
|St Mary's refund|35.00|
|Reimbursement of player fne|20.00|



**89,180.65** 

## **Payments** 

|Merchandise|58,932.20|
|---|---|
|Utlites|1,665.31|
|Referees|799.00|
|Rates|742.38|
|Equipment|1,401.10|
|Go Cardless|330.00|
|Course Fees|3,650.00|
|Works|16,683.50|
|RFL - Girls afliaton fees|125.00|
|RFL - Afliaton fees|50.00|
|RFL - WARLA|79.70|
|RFL - Insurance|1,108.95|
|Masters registraton fee|50.00|
|OA Kit Wash|245.00|
|OA Physio|470.00|
|OA Coach|660.00|
|YJ - League Fees|225.00|
|YJ - Cup entry Fees|60.00|
|YJ - U8 Team fne|25.00|
|YJ - U10 Team fne|15.00|





|YJ - U11 Team fne<br>25.00<br>YJ - U14 Team fne<br>25.00<br>YJ - U16 Team fne<br>40.00<br>R Hardwick disciplinary<br>60.00<br>NCL - OA Fine<br>40.00<br>BARLA membership<br>12.50<br>Changing room cleaning<br>956.85<br>Masters festval<br>300.00<br>RFL<br>3,186.00<br>Ladies coach<br>200.00<br>OA Coach<br>575.00<br>Our League refunds<br>63.00<br>Winter Pitch Hire<br>1,408.00<br>Bluefn Personal Accident Insurance<br>3,897.43<br>Sweet bouquet Elliot<br>20.00<br>Kids Christmas party<br>397.50<br>Bouncy Castles<br>1,750.00<br>Zoom fees<br>48.00<br>Leafets<br>24.99<br>Donatons<br>800.00<br>Presentaton<br>4,706.00<br>**Net Receipts**<br>Cash Funds 01.05.2021<br>**Cash Funds 30.04.2022**||
|---|---|
||**£105,852.41**<br>**-£16,671.76**<br>£64,056.75|
||**£47,384.99**|





## **THE BATLEY YOUNG PEOPLES CLUB** 

R **eceipts and Payments Accounts** 

## **For the Year Ending April 30th 2022** 

## **ACCOUNTANTS NOTES** 

## **SUMMARY** 

1. Income for the year was £89,180.65 against expenses for the year of £105,852.41. 

2. Balance as of 30[th] April 2022 is £47,384.99 

3. At the end of the year, the financial position of the club remains strong. 

## **NOTES** 

1. Due to a change in kit supplier, merchandise and kit purchases were the main reason for the expenses. Payments to cover this change totalled £58,932.20 for the year. 

2. Other expenses were seen with works at the club totalling £16,683.50 

3. The main income was seen in the below areas; 


**----- Start of picture text -----**<br>
Subscriptions 17,499.53<br>Merchandise sales 25,449.34<br>Sponsorship 21,150.92<br>**----- End of picture text -----**<br>