Ards Blair Mayne Pickleball Club
Financial Statements for the year ended 31 December 2024
Registered Charity in Northern Ireland (NIC107653)
Ards Blair Mayne Pickleball Club
Receipts and payments account for the year ended 31 December 2024
| Receipts Grants Playing fees Club clothing Membership Tournament Charity event BBQ / Pickle party Xmas lunch Coaching Clinics Sundry Income Total receipts Payments Court fees Club clothing Tournament Expenses Bank fees Insurance Advertising, stationery etc. Equipment costs Sports Forum Affiliation etc Social Events: BBQ / Pickle party Social Events: Xmas Lunch Donations re 2022 Sundry expenses Coaching fees Coaching Clinics Hosting visiting clubs Total payments Net receipts / (payments) Transfers between funds Cash funds last year end Cash funds this year end |
Unrestricted Funds 2024 Restricted Funds 2024 Total Funds 2024 Total Funds 2023 £ £ £ £ 3,224 - 3,224 0 17,484 - 17,484 12,295 1,165 - 1,165 1,272 2,060 - 2,060 505 5,845 - 5,845 510 - - - 0 435 - 435 435 1,309 - 1,309 998 280 - 280 0 13 - 13 0 |
|---|---|
| 31,381 - 31,381 16,015 15,576 - 15,576 11,214 1,206 - 1,206 1,354 1,495 - 1,495 184 308 - 308 136 196 - 196 157 189 - 189 133 1,585 - 1,585 1,266 274 - 274 25 0 - 0 721 1,394 - 1,394 1,004 0 - 0 205 153 - 153 0 800 - 800 0 240 - 240 0 185 - 185 0 |
|
| 23,601 - 23,601 16,399 |
|
| 7,780 - 7,780 (384) |
|
| - - - - 3,378 - 3,378 3,762 |
|
| 11,158 - 11,158 3,378 |
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Ards Blair Mayne Pickleball Club
Statement of assets and liabilities as at 31 December 2024
| Unrestricted Funds 2024 Restricted Funds 2024 £ £ Bank & cash balances Paypal Cash on hand Other assets (unrestricted funds) Play equipment (estimated value) |
Total Funds 2024 Total Funds 2023 £ £ 10,372 3,257 611 175 0 121 |
|---|---|
| 1,800 1,800 |
Approved by the trustees on 26 March 2025 and signed on their behalf by:
Siobhan McAdam
Treasurer
Bridget Nodder
Secretary
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Ards Blair Mayne Pickleball Club
Notes to the financial statements
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1 Restricted fund at 31/12/24 of £650 re Grant income. Related expenses in the form of equipment and court fees allocated against this balance in 2025.
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2 2024 was the Club's 5th anniversary year - numerous celebrations including an internal club and external tournament were held in the year. The club was supported by both local businesses and pickleball companies along with the club members and friends who attended the events. These events across the year raised a surplus of £3,350 for the club funds.
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