## Ards Blair Mayne Pickleball Club Financial Statements for the year ended 31 December 2022 Registered Charity in Northern Ireland (NIC107653) ## **Ards Blair Mayne Pickleball Club** _Receipts and payments account for the year ended 31 December 2022_ |**Receipts**
Grants
Playing fees
Club clothing
Membership
Tournament
Charity event
BBQ
Xmas lunch
Paddles
Club fundraising
Total receipts
**Payments**
Court fees
Club clothing
Tournament Expenses
Bank fees
Insurance
Advertising, stationery etc.
Equipment costs
Sports Forum Affiliation
Social Events: BBQ
Social Events: Xmas Lunch
Hosting visiting clubs
Paddles sold
Club keyrings
Total payments
Net receipts / (payments)
Transfers between funds
Cash funds last year end
Cash funds this year end|Unrestricted
Funds
2022
Restricted
Funds
2022
**Total**
**Funds**
**2022**
£
£
**£**
1,350
-
**1,350**
7,737
-
**7,737**
2,280
-
**2,280**
280
-
**280**
-
-
**-**
405
-
**405**
306
-
**306**
895
-
**895**
375
-
**375**
64
-
**64**|Total
Funds
2021
£
-
2,155
390
5
446
-
-
-
-
94| |---|---|---| ||13,692
-
**13,692**
7,100
-
**7,100**
2,157
-
**2,157**
-
-
**-**
89
-
**89**
112
-
**112**
28
-
**28**
1,281
-
**1,281**
25
-
**25**
215
-
**215**
915
-
**915**
84
-
**84**
375
-
**375**
33
-
**33**|3,090
1,697
368
242
3
90
144
50
-
-
-
-
-
-| ||12,414
-
**12,414**|2,594| ||1,278
-
**1,278**|496| ||-
-
**-**
2,484
-
**2,484**|-
1,988| ||3,792
-
**3,762**|2,484| 1 ## **Ards Blair Mayne Pickleball Club** _Statement of assets and liabilities as at 31 December 2022_ |_tatement of assets and liabilities as at 31 December 2022_|| |---|---| |Unrestricted
Funds
2022
Restricted
Funds
2022
£
£
**Bank & cash balances**
Bank current account
Cash in hand
**Other assets (unrestricted funds)**
Play equipment (estimated value)|**Total**
**Funds**
**2022**
Total
Funds
2021
**£**
£
**3,351**
2,450
**411**
34| ||**3,762**
2,484| ||| ||**1,200**
50| Approved by the trustees on 16 March 2023 and signed on their behalf by: ## _**Siobhan McAdam**_ Treasurer ## _**Bridget Nodder**_ Secretary 2 ## **Ards Blair Mayne Pickleball Club** _Notes to the financial statements_ 1. Surplus of £1,277 includes the money raised for charity at our Christmas social event of £405, to be split between Guide Dogs NI and The Barn Animal Rescue. Therefore, the true surplus of club funds is £872. 2. The bank balance at 31 December 2022 includes a contingent liability of £250 re Movilla School court fees for the 2022 year. 3