DBOLK Accounts for 2025-2026 Income Expendilure Buoyancy Aids Paddlers Menibcrship Donalions / Grants Mercliandise Fund raising ( including £93.26 Easyfundraising ) Inleresi (32 day accounl ) Buoyancy aids Insurance Mooring fees ( inc 2 years ) Open day Repairs Training Websi1¢ Advertising Fundraising Misc Hoody /Merch Trailer / Dolly £676.06 £1.094.77 £600.00 £249.120 £310.76 0 £635.00 £1,105.00 £2,490.00 £1,014.00 £1,711.28 £207.84,1 £57.10 £309.67. £387.34 £1,049 £10,503.15 0 £7.163.12- £15,236.97 Opening balance April 2025 Income Expenditure Surplus for 2024 - 2025 £21,117.69 £7,163.12 £15,236.97 £13,043.84 Made up of 211312Ka_ 20 zka- £10,539.87,. £2,503.97 32 day account Treasurers account £13,043.84 £9.15 Plus Petty cash Infornlation Unit cost for I paddle session in 2025 - 2026 Insurance Mooring fees £1,094.77 £600.00 £1,694.77 There were 25 sessions in season 2025 - 2026 cost Potential paddling sessions - 32 Income subs / paddlers £1740 per pad(Ued sessions Surplus per paddle £67.79 £69.60 £1.81 In 2024 - 2025 - We had 97 occasional paddlers and 26 paid members In 2025 - 2026 - We had I l O occasional paddlers and 44 paid members
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