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