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Club Membership Fee
Clothing
Cottage Donations
Trip Fees
Social Activity Fees
Admin
Fundraising
(Gross income for the
Annual Return)
(see
tables 1 and 2 in section 7 of the
guidance)
Club Membership Public Body
Costs/Refunds
Clothing Purchases
Cottage Costs
Trip Costs
Social Activity Costs
Admin Costs
Fundraising Cost
(see tables 1 and 2 in section 7 of
the guidance)
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CCXX R1 accounts (SS)
2025/8/30
1
APPENDIX 2
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Current Account
s
(agree balances with receipts and payments account(s))
Hen�'s Cottage Unrestricted
Lease Costs for Cottage (£1/year) Unrestricted
Cottage Upkeep Costs Unrestricted
Signed by one or two
trustees on behalf of allthe trustees Signature Print Name approvalDate of
Owen Largey OWEN LARGEY 15/08/2025
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Receipts-and-payments Belfast Climbing Club Nov 2023-Nov 2024 (1).pdf / Statement Assets liabilities
December 2007
2
Unrestricted funds are available for general purposes in accordance with the c purposes. (We have a cottage in the Mourne Mountains leased for our use bu (may be stated on owned by the club. �is se�es the purpose of encouraging pa�icipants into t ' analysis of funds outdoors for hill walking and climbing in accordance with the charity s purpos worksheets) Guests are encouraged to make suggested donations to the club but it is opt We lease from the owner at a cost of £1 per year. �is lease is in place until 20 All of the equipment we use for our climbing activities is personal and there is equipment owned by the club. Individual club trips are not aimed to make a pro�t. Where possible we t� to even. If costs are signi�cantly lower than expected then we give refunds to tri pa�icipants.
charity's ut not the ses. tional). 027.
s no
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