Club Finances (Up To March 2021)

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Ian
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Club Finances (Up To March 2021)

Post by Ian » Sun Jul 04, 2021 9:53 am

At the AGM which was held on Sunday at the Bash I gave an update on the club finances. As there was no AGM in 2020 this statement is for the 2 years ending 31/03/21.

Expenditure

Deficit at 01/04/18 £1,736.09
Staff Costs £22,347.79
Bank Charges/ Transaction Fees £2,380.73
Fuel/Travel £6,734.47
Premises/Telecomms/IT £6,429.29
Printing/Postage/Stationery £10,877.86
Rally Costs £31,471.04
TOTAL EXPENDITURE £83,099.42

Income

New Memberships £18,372.30
Membership Renewals £31,777.73
Rally Bookings £28,811.55
Job Retention Scheme (Furlough) Payments £3,847.54
TOTAL INCOME £82,809.12

We therefore have a small deficit of £290.30.
668. The Neighbour of The Beast.