Erne Paddlers Charity Number 103723 Receipts and Payments Accounts for the year ended 31st December 2022 2022 2021 RECEIPTS Subscriptions and Memberships Grants Unrestrlced Restrlcted Total Fund 45,579 45,579 35,869 41,369 Total Fund 31,430 15,495 5,500 Covid Support Grants Sales of Equipment Hire I nterest Ea rned 541 20 86,968 15 47,481 81,448 5,500 PAYM ENTS Coaching Fees Staff Costs H ire Costs Volunteer Expenses Travel Training Accountant Fees Rent Finance Charges Purchase of Materia Is Equipment Sundry 13,941 29,163 5,675 3,957 502 1,729 300 13,941 29,163 5,675 3,957 502 1,729 300 6,013 23,749 2,465 1,821 508 411 300 2,000 115 243 243 24,191 14,107 92,805 5,500 29,691 14,107 98,305 1,435 5,455 44,272 5,500 Net payments over receipts 11,357 3,209 Fund at start of year 47,017 43,808 Fund at 31 December2022 35,660 47,017
Erne Paddlers Charity Number 103723 Statement of Assets at End of Year, 31 Dec 2022 Bank of Ireland CurrentAccount Ba nk of Irela nd Deposit Account Stripe Paypal 6,602 11,541 970 92 19,205 Prepayments less Accrua Is 16,476 35,680 Other Assets The charity owns a wide range of paddlesports equipment purchased new and second hand over the last 11 years,, including but not limited to,, 24 new general purpose/river kayaks, 26 older general purpose / river kayaks, 18 x touring kaya ks, 10 sta ble / accessible touring kaya ks, 8 x 4-seat ope n canoes, 6 x sea kaya ks, 2 x double sea kayaks, 14 x plastic polo boats, 15 x composite polo boats, 10 x single sit on tops, I x double sit on top, 10 x standup paddleboards, 5 xjunior racing kayaks, 6 x tandem open canoes, 5 x trailers, I powerboat and outboard motor, ssociated,. padd les, spraydecks, he Imets, buoya ncy a ids and safety kit, a containerand some gardening equipment, at an original cost of approximately £IOO,000. The trustees estimate these assets have a current market value of £40,000,
Erne Paddlers Charity Number 103723 Notes to the accoutns for the year ended 31 Dec 2022 Accounting Basis The accounts have been compiled on a basis that enables profitsto be calculated in accordace with UK Generally Accepted Accounting Practice and that provides suff icent a nd releva nt information to ena ble the completion of a tax return.
Erne Paddlers Charity Number 103723 Account Approved and Adopted for Year Ending 31 Dec 2022 Signed.. Name.. Chloe Hamilton Position.. Chair Date.. 2411012023 Signed.. Name,. Philippa Bennett Position,. Secetary Date.. 2411012023