Row the Erne
Accounts for Year Ended 31st December 2024
R•W;ERNE_
Income & Expendlture for Year Ended 31st December 24
Openln8 balance 2024: £7.121.32
Income
2024
2023
2022
Memberships
Subscription5
Eventsftrips
Grant
2.020.41
2.642.77
4,753.00
1,321.32
2,850.00
I,000.iJ)
16,188.56
3,978.00
14.916.89
Trips linc deposits)
Others
2,950.IX)
14.23
94.74
22.380.29
10.665.51
19.684.12
Expendlture
2024
2023
2022
Equipment
Admin
5437.77
3622.36
6,783.58
3940.84
5.512.88
6.624.37
Boat Maintenance
4867.75
547.06
125.6Q
EventslHire
3200.69
1365.46
Trips
Subs
3025
2,115.87
44.44
20,516.49
11.047.76
15,649.42
SurpluslDefe¢ft
1,863.80
382.25
4,034.70
Balance Sheet for Year Ended 31st December 2024
Assets
Bank (No. l and No. 2 a/cl
Nolacc
No2acc
£4.262.91
£4.722.21
Net Assets
£8,985.12
ReseNes
Opening Reserves
Surplus for the year
£7.121.32
£1,863.80
Closing Reserves
£8.985.12