| Unrestricted Funds Restricted Funds | 2024 | 2023 | |
|---|---|---|---|
| RECEIPTS | |||
| Award Ticket Sales | 2,573 | 2,573 | 1,420 |
| Award Ballot Sales | 787 | ||
| Membership | 6,503 | 6,503 | 7,103 |
| Fundraising | 746 | 746 | |
| Donations | 1,800 | 1,800 | 590 |
| Kit | 215 | 215 | 867 |
| Travel Cost Contribution | 165 | 165 | 420 |
| Affliations | 702 | 702 | |
| BankInterest | |||
| TOTALRECEIPTS | 12,704 | 12,704 | 11,187 |
| PAYMENTS | |||
| GalaAwards | 4,668 | 4,668 | 6,813 |
| Affiliation | 455 | 455 | |
| ProgrammeCosts | 6,274 | 6,274 | 5.560 |
| CompetitionCosts | 160 | 160 | 80 |
| AthleteSupport | |||
| TravelExpenes | 1,745 | 1,745 | 526 |
| CoachEducation | 306 | ||
| Kit&Avwards | 201 | 201 | 3,217 |
| General Costs | 587 | 587 | 572 |
| BankFees | 358 | 358 | 187 |
| TOTAL PAYMENTS | 14,448 | 14,448 | 17,261 |
| Surplus(deficit)fortheyear | 1,744 | 1,744 | 6,074 |
| BankAccountAmountsforother groups | 20,686 | 20,686 | 26,760 |
| BankCurrent&DepositBalances | 18,942 | 18,942 | 20,686 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.