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2025-07-31-accounts

Charity Registration No. 01138216

BLAYDON HARRIERS

TRUSTEES’ REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025

BLAYDON HARRIERS

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Mr A Muir Mr | Dunn Mrs N Perry Mrs | Henderson Mr T Nichol Mr C Johnson Mr P Young Mr R Young Mrs E Cartwright Mr R Hulse Mrs H Ballard Mr M Graham Mrs J Graham

Charity number 01138216 Principal address 3 Meadow Close Ryton Tyne and Wear NE40 3RU Independent Examiner AK Dunn TC - Group St Matthews House Haugh Lane Hexham Northumberland NE46 3PU Bankers Lloyds Bank PLC 44 Front Street Whickham Newcastle upon Tyne

BLAYDON HARRIERS

CONTENTS

Page
Trustees’ report 1-4
Independent examiner's report 5
Receipts and payments account 6
Statement of assets and liabilities 4
Notestotheaccounts 8

BLAYDON HARRIERS

TRUSTEES’ REPORT

FOR THE YEAR ENDED 31 JULY 2025

The trustees present their report and accounts for the year from 1 August 2024 to 31 July 2025.

Structure, governance and management

The charity was established under its constitution on 11 March 2009 and registered as a charity with the Charity Commission on 30 September 2010.

The trustees who served during the year were:

Mr A Muir Mr I Dunn Mrs N Perry Mrs | Henderson Mr T Nichol Mr C Johnson Mr P Young Mr R Young Mrs E Cartwright Mr R Hulse Mrs H Ballard Mr M Graham Mrs J Graham

The appointment of trustees is set out in the Constitution.

The recruitment of new trustees is periodically undertaken by the Board, which follows an open and fair recruitment process taking due account of both the skills and needs of the charity and the desire for its membership to reflect the diversity of the local population.

The Charity and its property are managed and administered by a board of trustees, which can have between three and fifteen members.

The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.

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BLAYDON HARRIERS

TRUSTEES’ REPORT (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

Objectives and activities

The Charity’s object is the promotion of community participation in healthy recreation by providing facilities for athletics.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Promotions and organisation of the annual Blaydon Race for some 4,800 senior competitors. This race is an established event in the North East.

Membership & Volunteers

Blaydon Harrier & AC currently has 239 members, ranging from 8-year-olds in the Induction group to members in their 70s who continue to train and compete nationally.

The Club now has 13 UKA coaches and leaders in running fitness, an 18% increase from last year. Expanding the number of coaches and volunteers strengthens the Club’s capacity to deliver high-quality training. Funding is retained to support coach education and development.

We thank all coaches and volunteers for their time and commitment.

The Club continues to attract new members and is committed to affordable access to athletics. However, rising facility hire costs mean the Club will operate at a deficit, making the Blaydon Race essential to financial sustainability.

The Blaydon Race

A successful Blaydon Race is vital to the Club’s mission of making athletics accessible to the local community. We thank Race Organiser Isaac Dunn, the Race Advisory Group, and the many volunteers whose efforts ensured the success of the 2025 event.

Positive feedback from participants, sponsors, suppliers, and partners reflects the race’s strong reputation and community impact.

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BLAYDON HARRIERS

TRUSTEES’ REPORT (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

Athletic achievements

This year, athletes from across the Club have achieved success at county, regional, and national levels. Highlights include growing participation in the

BLAYDON HARRIERS

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025

Financial review

The receipts and payments account on page 6 shows a surplus of receipts to payments of £36,117 for the year ended 31 July 2025.

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three- and six-months’ expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

On behalf of the board of trustees

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BLAYDON HARRIERS

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF BLAYDON HARRIERS

| report on the accounts of the charity for the year ended 31 July 2025 which are set out on pages4 to 6.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not require for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

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AK Dunn TC Group St Matthews House Haugh Lane Hexham Northumberland NE46 3PU Date caf feenk

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BLAYDON HARRIERS

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 JULY 2025

Unrestricted Funds Unrestricted Funds Total Total
General Designated 2025 2024
£ £ £ £
Receipts
Blaydon Race
Entries 159,133 159,133 151,409
Donations and sponsorship 19,800 19,800 16,500
Sundry Income - - -
Blaydon Harriers
Subscriptions/Kit 13,846 13,846 17,601
Sundry Income - - 727
Donations - - -
Interest Received . 2,363 2,363 6,123
Total receipts 192,779 2,363 195,142 192,360
Payments
Blaydon Race
Costs 120,145 120,145 119,207
Charitable payments 8,000 8,000 5,786
Blaydon Harriers
Hire of schools and halls 19,678 19,678 16,621
Race fees and subscriptions 2,918 2,918 5,640
Trophies 815 815 710
Training courses 880 880 2,010
Kit 1,366 1,366 4,461
Sundry expenses 2,050 2,050 3,784
Computers/Equipment - - 3,596
Bank charges - - -
Independent examiner fees 810 810 810
Interest added to value of investment . 2,363 2,363 6,123
Total payments 156,662 2,363 159,025 168,748
Net receipts (payments) 36,117 - 36,117 23,612
Funds from last year end 98,750 - 98,750 75,138
Fundsthisyearend 134,867 - 134,867 98,750

BLAYDON HARRIERS

STATEMENT OF ASSETS AND LIABILITIES

AS AT 31 JULY 2025

Unrestricted Funds Unrestricted Funds
General Designated
£ £
Fixed Assets
Equipment - valuation t -
Cash Funds
Race account 131,289 -
Treasurer’s account 3,478 -
Cash 100 =
Total cash funds 134,867 -
Investment Assets
National Savings Certificates - 161,021
Other Monetary Assets
Race sponsor debtor - -
Kit stock 2,662 -
Liabilities
Creditorsandaccruals 810 -

The accounts were approved by the trustees

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BLAYDON HARRIERS

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025

1. Designated funds

The club originally set aside the money invested in National Savings Certificates for the express purpose of establishing a permanent building for use as the Club’s headquarters and incorporating such facilities as the Trustees consider to be appropriate. The trustees agreed to allocate this fund also to assist for the relaying of the running track at Blaydon, which as at the date of signing, has been completed by Gateshead Council with no capital requirement from the Charity. However, continued use of the facility by the Charity will be charged at a significantly higher fee than previously paid. It is therefore the expectation of the trustees that any interest earned on the National Savings Certificates will be used to help contribute towards these increased track hire fees so to offset any potential increase in costs for the members. This will help the Charity to continue to provide accessible and affordable athletics coaching to its members. The originally established purpose of the funds set aside remains. The reserves may not be used for other purposes except at the Trustees’ discretion to deal with emergency situations.

2. Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

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