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