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2024-03-31-accounts

AGM of Gateshead Harriers &AC 24 October 2023 introduction

Here is a summary of the club’s year and some issues that the meeting will be asked to consider

Competitive successes

The competitive highlight of the year was Anna Nicholson’s magnificent 3[rd] place in the Para Olympics in the F35 Shot Putt. Congratulations go to Anna and her coach Richard Kaufman on her bronze medal winning performance.

Other athletes receiving international recognition:

A further 8 young athletes were selected to join England Athletics Talent Pathway – congratulations to them and their coaches – and 27 of the club’s young athletes were selected to represent Northumberland and Durham at the English Schools Championships

In endurance, Calum Johnson won the Inter Counties cross country championships and several top road races including Blaydon and the Newcastle 10k.

Thanks to Janice, the club held its first presentation evening since the pandemic. We are now up to date with the presentation of awards following the pandemic. Club records were established during the year by Joy Eze, David Race, Joseph Johnson and Dovile Kilty

League participation

Following last year’s decision to withdraw from the lower age group of the UK Youth Development League, the club finished 3[rd] in Division 1 of the North East Youth Development League The older age group team were a creditable 3[rd] in the Premier East Division of the Northern Region of the UK Youth Development League. The senior track and field team finished 2[nd] in the North East Development League. Thanks to the team managers for all their hard work in organising the teams

Stephen Miller’s retirement

Stephen Miller retired from competitive athletics in September 2025.He has been an inspirational figure in the sport, and we will continue to work closely with his SMILE charity

Events

The club partnered successfully with Run North East in supporting the promotion of the Gateshead marathon and ½ marathon, and the Quayside 5k which this year included the North Eastern Championships for the first time

Thanks to Janice Kaufman the Tartan Games were a success particularly as it included events for under 11s and continued the approach of including para competition in the main programme. The partnership with the British Milers Club in holding graded 800m races for all age groups and standards was also a success.

Another successful series of indoor fixtures over the winter season was organised by Alex Giles and Aileen

We looked again at the cost of holding the minors’ events for under 11s in the stadium but unfortunately had to conclude that it would be unviable. We are continuing to submit funding bids to cover the costs so that the events can be held again

Financial position

Janice will present the annual financial report. She has presented regular reports to the committee meetings. Justin Cooper. We are grateful to Justin Cooper for his independent verification of the accounts prior to their submission to the Charity Commission. We have followed his advice in amending some of our financial procedures. The cost of affiliating to England Athletics is increasing and the meeting therefore will be asked to approve a modestincrease in individual membership fees.

Governance

The committee has met regularly throughout the year, mostly in virtual format. Attendance has been good but has dropped in recent months. We therefore would welcome nomination for committee membership Thanks go to all regular attenders, to Aileen for organising agendas and prompt production of minutes and Aileen has also been highly efficient managing the waiting list and in introducing new members to the club and finding

coaching groups for them. Iona has continued to be an excellent club secretary. Thanks also to Angela for sharing the role of chairing the committee.

I attended England Athletics’ club conference on 5 October and have registered for the follow up session in January. It was a useful forum for discussing issues of common concern and

By April 2025, clubs will be expected to have achieved Level 6 of the club standards criteria to affiliate to England Athletics. We think that we have the necessary policies and procedures in place but will need to confirm the position over the next few months. Particular attention will have to be given to safeguarding and duty of care arrangements. We also should review the club’s constitution and standing orders

We nominated John McDonald for the regional Services to Athletics award and Richard was nominated for the Coach of the Year Award. Neither was successful but there will further opportunities for them and others from the club to be nominated again

Janice is standing down from her position the regional council of England Athletics

Also, Chris Betts is standing down from his role as secretary of the track and field sub committee of the North Eastern Counties of England Athletics Association after many years of outstanding and dedicated service including the promotion of the North East Grand Prix.

Age Group consultation

As mentioned in last year’s report, the club indicated its support to the proposed changes to the age groups for competition Subsequently at a special general meeting of England Athletics, the club voted against a motion to rescind the decision to introduce the changes. The new rules will take effect in April 2026

Membership

Aileen has summarised the membership position as follows

We have 584 members, 491 competitive and 20 social. Waiting list wise we have around 25 on the U11 waiting list that are old enough to be placed with a further 10 or so 6 & 7 year olds waiting to become of age. The longest wait of those eligible is around 5 months which is significantly down from over a year at the beginning of the year. Included in these numbers are quite a few 10/11 year olds which I'm trying to move to other waiting lists or place with Christine Smedley but I need to catch her to discuss.

The only other waiting list we have is for sprinters which it is hard to place any of the older children as all the groups are pretty full and we need to give priority to those moving up from the U11s. From memory I think there are around 20-30 where I think some of them have been on there for 2+ years

Looking ahead

We have been advised that a decision on the future management of the stadium will be taken by Gateshead Council in November.

Thanks

The sport and the club depend on voluntary effort and commitment. To everybody who contributes, in whatever way or however modestly, thank you. Gordon Bell co-chair, Gateshead Harriers &AC 20 October 2024

Gateshead Harriers Gateshead Harriers 1093956 1093956
Receipts andpayments accounts CC16a
For the period
from
~~ee~~
4/1/2023 To
3/31/2024
~~e~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Subscriptions, EntryPasses & Kit 16,922 - - 16,922 16,579
Travel 1,048 - - 1,048 392
Tuckshop 304 - - 304
Events 15,643 - - 15,643 24,828
Grants 106 1,000 - 1,106 5,264
Bank Interest 77 - - 77 53
Miscellaneous - - - - -
- - - - -
Sub total(Gross income for AR) (Gross income for AR) 34,100
(Gross income for AR)
1,000 - 35,100 47,116
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 34,100
1,000
-
35,100
47,116
A2 Asset and investment sales,
(see table).
~~——————~~
A3 Payments
FacilityHire 3,532 - - 3,532 3,211
Travel & Accommodation 6,672 - - 6,672 7,615
Affiliation 1,657 - - 1,657 1,790
Tuckshop 394 - - 394
Events 19,032 - - 19,032 27,910
Coach Education & Equipment 1,991 - - 1,991 3,015
Kit 3,849 3,849 2,292
Bank Charges 360 360 384
Admin & Misc 983 - - 983 1,115
Hardship& Athlete Support 1,358 - - 1,358 1,655
- - - - -
Sub total 39,828
-
-
39,828
48,987
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 39,828
-
-
39,828
48,987
A4 Asset and investment
purchases, (see table)
~~—————~~
Net of receipts/(payments) - 5,728
1,000
-
- 4,728
- 1,871
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
24,032
1,000
-
25,032
26,903
Cash funds this year end 18,304
2,000
-
20,304
25,032
~~=SSS~~

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash in bank
Cash
Details
Details
Details
Details
Signature
Janice Kaufman
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
18,269
2,000
35
-
-
-
18,304
2,000
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Janice Kaufman
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Janice Kaufman Janice Kaufman 11/11/2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ GATESHEAD HARRIERS AND ATHLETICS CLUB members of On accounts for the year 31/03/2024 Charity no 1093956 ended (if any) Set out on pages 1 - 2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2024.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 29/01/2025 ~~a [|~~ Name: JUSTIN COOPER ~~Cs~~ Relevant professional ICAEW CHARTERED ACCOUNTANT qualification(s) or body (if any):

Address: 9 SHAWBROW CLOSE NEWCASTLE UPON TYNE NE7 7GW

Section B Disclosure ~~ee~~

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

1

October 2018

IER

Give here brief details of N/A any items that the examiner wishes to disclose .

2

October 2018

IER