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