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2025-11-04-accounts

Springwell Running Club

Draft Accounts for the year ended 4th November 2025 Statement of Receipts and Payments

Statement of Receipts and Payments
Unrestricted Restricted
Funds Funds Total 2025
Receipts
Membership fees 25/26 8,322.50 - 8,322.50
Race Income (Purple Ladies 5k) 5,132.00 - 5,132.00
Race Income (Campus 5K) 4,750.00 - 4,750.00
Race Income (XC) 1,140.00 1,140.00
Charity Collection 1,254.10 - 1,254.10
2025 Award night 925.00 - 925.00
Kit sales 620.50 - 620.50
Funding from Limavady Sports Council 520.00 - 520.00
Donations for pitch hire & transport 499.65 - 499.65
Total Receipts 23,163.75 - 23,163.75
Payments
Campus 5K Costs 4,110.20 - 4,110.20
Purple Ladies 5K 2,770.92 - 2,770.92
Athletics NI Membership Fees 2,140.00 - 2,140.00
Charity Donations 1,500.00 - 1,500.00
Pitch Hire 812.90 - 812.90
XC 598.60 - 598.60
Paypal fees 505.83 - 505.83
Bus hire 470.00 - 470.00
2024 Award night 432.00 - 432.00
Website domain costs 200.00 - 200.00
Room hire 198.35 - 198.35
Mountaing training expenses 161.07 - 161.07
Club affiliation (Atheltics NI) 140.00 - 140.00
Kit purchase 99.00 - 99.00
MemberMojo Fee 95.00 - 95.00
Bank fee 78.13 - 78.13
Race entries 56.00 56.00
Miscellaneous Spend 10.00 - 10.00
Total Payments 14,378.00 - 14,378.00
Net receipts/(payments) 8,785.75 - 8,785.75
Reconciliation 4 November 2025
Cash at bank & in hand 4 November 2024 10,514.61 - 10,514.61
Surplus this year 8,785.75 - 8,785.75
Cash at bank & in hand 4 November 2025 19,300.36 - 19,300.36

Statement of Assets and Liabilities

Unrestricted Restricted
Funds Funds Total 2025
Bank & Cash Balances
Bank Current Account 19,176.06 - 19,176.06
Paypal Account 73.30 - 73.30
Cash on Hand 51.00 - 51.00
19,300.36 - 19,300.36
Stock of Kit 2,775.00 - 2,775.00