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RALLY RETURN FORMS
Downloadable rally return forms
GUIDANCE RELATED TO FINANCE
CHEQUES FOR RALLY DEPOSITS AND BALANCES
Please please check they are properly completed, in particular signed, dated and made payable to “Yorkshire Pennine Centre” - Incorrectly completed cheques will not be accepted by the centre bankers and should be returned to the members booking and paying for rallies, for corrections.
HOLIDAY RALLY DEPOSITS
In November 2020 the committee introduced a minimum holiday rally deposit of £10 per booking, with advice to make this non returnable after a date two weeks before the holiday rally is due to commence.
VAT AND RALLY FEES:
Where landowners provide a VAT invoice for the site fees the VAT can be reclaimed from HMRC at the same rate as that charged by the landowner i.e. 20% so the VAT we pay and the VAT we charge will cancel out. Therefore VAT should not be applied again.
For example, if the landowner charges £10.00 per night plus VAT of 20 % making £12.00 per night inc. VAT, then £12.00 is the figure to use in calculating the rally fees - NOT £12.00 plus VAT making £14.40 per night.
Where the landowner is not VAT registered AND NO VAT RECEIPT IS PROVIDED and charges £12.00 per night; the figure to use in calculating the rally fees is £12.00 plus VAT making £14.40 per night.
When submitting till receipts with rally returns in conjunction with claims for expenses; please bear in mind the following;
YOUR PERSONAL DATA
The Yorkshire Pennine Centre acts in accordance with the Caravan and Motor Home Club policy regarding the use and management of your personal data. The policy can be viewed on the club website.
YOUR CENTRE REGISTRATION
All members must re-register annually even if your club membership renews automatically via DIRECT DEBIT. Please check the information you receive annually when your club membership is due for renewal. You will need to log on to your personal profile on the club website and renew your centre registration