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