Club Finances 22/23

[Ian]

The club ran up a deficit of £2,576.10 between April 22 and March 23. This was due to the following factors:

We were carrying a deficit of £881.04 from the previous year.
New membership applications were down by just under 20%
The club was effectively closed during the second half of December and first half of January due to illness and ,later, bereavement.
Some rally costs for Summer 23 were payable in March.

Membership

At 01/04/22 1,979
At 31/03/23 1,592

Expenditure

Balance b/f from 01/04/2022 ( -£881.04)
Staff Costs £8,390.98
Printing £2,529.11
Postage £2,937.38
Bank/Paypal Charges £1,354.32
Fuel/Travel/Vehicle £2,600.05
Premises/Telecomms £2,105.61
Stationery £459.68
Webhosting/IT £2,072.93
Rally Costs £17,306.99

TOTAL £40,638.09



Income

Memberships £6,113.75
Renewals £14,052.50
Rally Bookings £17,895.67

TOTAL £38,061.92


DEFICIT = £2,576.10