Erne Paddlers Charity Number 103723 Receipts and Payments Accounts for the year ended 31st December 2023 2023 2022 RECEIPTS Subscriptions and Memberships Grants Unrestriced Restricted Total Fund Total Fund 65.376 1.397 65.376 1.397 45,579 41,369 Covid Support Grants Sales of Equipment Hire I nterest Ea rned 125 125 20 66.898 66.898 86,968 PAYM ENTS Coaching Fees Staff Costs H ire Costs 12,498 29.867 7,497 1.234 3.235 867 12.498 29.867 7,497 1.234 3.235 867 13,941 29,163 5,675 3,957 502 Volunteer Expenses Travel Training Accountant Fees 1,729 300 342 342 Rent Finance Charges Purchase of Materia Is iio iio 243 Equipment Sundry 29,691 14,107 98,305 15.600 71.251 15.600 71.251 Net payments over receipts 4,353 11,337 Fund at start of year 35,680 47,017 Fund at 31 December 2023 31.327 35,680
Erne Paddlers Charity Number 103723 Statement of Assets at End of Year. 31 Dec 2023 Bank of Ireland Current Account 10.152 22.724 392 Bank of Ireland Deposit Account Stripe Paypal 2.000 35.268 Prepayments less Accrua Is 3.941 31,327 Other Assets The charity owns a wide range of paddlesports equipment purchased
Erne Paddlers Charity Number 103723 Notes to the accoutns for the year ended 31 Dec 2023 Accounting Basis The accounts have been compiled on a basis that enables profits to be calculated in accordace with UK Generally Accepted Accounting Practice and that provides sufficent and relevant information to enable the completion of a tax return.
Erne Paddlers Charity Number 103723 Account Approved and Adopted for Year Ending 31 Dec 2023 Signed: Name: Chloe Hamilton Position: Chair Date: 24/10/2024 Signed: Name: Vincent Ryan Position: Secetary Date: 24/10/2024