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**<br>Grants<br>Playing fees<br>Club clothing<br>Membership<br>Tournament<br>Charity event<br>BBQ / Pickle party<br>Xmas lunch<br>Coaching Clinics<br>Sundry Income<br>Total receipts<br>**Payments**<br>Court fees<br>Club clothing<br>Tournament Expenses<br>Bank fees<br>Insurance<br>Advertising, stationery etc.<br>Equipment costs<br>Sports Forum Affiliation etc<br>Social Events: BBQ / Pickle party<br>Social Events: Xmas Lunch<br>Donations re 2022<br>Sundry expenses<br>Coaching fees<br>Coaching Clinics<br>Hosting visiting clubs<br>Total payments<br>Net receipts / (payments)<br>Transfers between funds<br>Cash funds last year end<br>Cash funds this year end|Unrestricted<br>Funds<br>2024<br>Restricted<br>Funds<br>2024<br>**Total**<br>**Funds**<br>**2024**<br>Total<br>Funds<br>2023<br>£<br>£<br>**£**<br>£<br>3,224<br>-<br>**3,224**<br>0<br>17,484<br>-<br>**17,484**<br>12,295<br>1,165<br>-<br>**1,165**<br>1,272<br>2,060<br>-<br>**2,060**<br>505<br>5,845<br>-<br>**5,845**<br>510<br>-<br>-<br>**-**<br>0<br>435<br>-<br>**435**<br>435<br>1,309<br>-<br>**1,309**<br>998<br>280<br>-<br>**280**<br>0<br>13<br>-<br>**13**<br>0|
|---|---|
||31,381<br>-<br>**31,381**<br>16,015<br>15,576<br>-<br>**15,576**<br>11,214<br>1,206<br>-<br>**1,206**<br>1,354<br>1,495<br>-<br>**1,495**<br>184<br>308<br>-<br>**308**<br>136<br>196<br>-<br>**196**<br>157<br>189<br>-<br>**189**<br>133<br>1,585<br>-<br>**1,585**<br>1,266<br>274<br>-<br>**274**<br>25<br>0<br>-<br>**0**<br>721<br>1,394<br>-<br>**1,394**<br>1,004<br>0<br>-<br>**0**<br>205<br>153<br>-<br>**153**<br>0<br>800<br>-<br>**800**<br>0<br>240<br>-<br>**240**<br>0<br>185<br>-<br>**185**<br>0|
||23,601<br>-<br>**23,601**<br>16,399|
||7,780<br>-<br>**7,780**<br>(384)|
||-<br>-<br>**-**<br>-<br>3,378<br>-<br>**3,378**<br>3,762|
||11,158<br>-<br>**11,158**<br>3,378|



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## **Ards Blair Mayne Pickleball Club** 

_Statement of assets and liabilities as at 31 December 2024_ 

|Unrestricted<br>Funds<br>2024<br>Restricted<br>Funds<br>2024<br>£<br>£<br>**Bank & cash balances**<br>Paypal<br>Cash on hand<br>**Other assets (unrestricted funds)**<br>Play equipment (estimated value)|**Total**<br>**Funds**<br>**2024**<br>Total<br>Funds<br>2023<br>**£**<br>£<br>**10,372**<br>3,257<br>**611**<br>**175**<br>0<br>121|
|---|---|
|||
|||
||**1,800**<br>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_ 

- 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. 

- 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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