Erne Paddlers Charity Number 103723 Receipts and Payments Accounts for the year ended 31st December 2024 2024 2023 RECEIPTS Subscriptions and Memberships Grants Covid Support Grants Sales of Equipment Donations I nterest Ea rned Unrestrlced 59,946 10,400 Restrlcted Total Fund 59,946 13,600 Total Fund 65,376 1,397 3,200 195 368 70,908 195 368 74,108 125 66,898 3,200 PAYM ENTS Coaching Fees Staff Costs H ire Costs Volunteer Expenses Travel Training Accountant Fees Rent Finance Charges Purchase of Materia Is Equipment Expensed Sundry 8,362 28,064 8,597 4,076 2,663 2,220 300 8,362 28,064 8,597 4,076 2,663 2,220 300 12,498 29,867 7,497 1,234 3,235 867 342 115 115 110 1,634 18,121 74,151 1,634 18,121 74,151 15,600 71,251 Net payments over receipts 43 4,353 Fund at start of Year 31,327 35,680 Fund at 31 December2024 31,284 31,327
Erne Paddlers Charity Number 103723 Statement of Assets at End of Year, 31 Dec 2024 Bank of Ireland CurrentAccount Ba nk of Irela nd Deposit Account Stripe Paypal 7,441 9,770 6,649 1,286 25,146 Prepayments less Accrua Is 6,139 31,284 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 2024 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 2024 Signed.. Name.. Corinna Power Position.. Chair Date.. 2411012025 Signed.. Name,. Vincent Ryan Position,. Secetary Date.. 2411012025