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2025-06-30-accounts

The Wilmslow Half Marathon – Trustees Annual Report

Report of the Trustees for the year ended 30 June 2025

The trustees present their annual report and audited financial statements for the year ended 30 June 2025 and confirm they comply with the Charities Act 1993 and subsequent amendments of that Act.

Reference and Administrative Information

Charity Name Wilmslow Half Marathon Charity Reg. no. 1158220 Principal address Wilmslow Half Marathon, 9 Green Villa Park, Wilmslow, Cheshire, SK9 6EJ

Board of Trustees

Anthony Kersh Nicky Mowat Paul Norris Roy Pownall Martin Stocker

Independent Examiner

Julie Lucas

Bank

NatWest Bank 260 Finney Lane Heald Green Cheadle Cheshire SK8 3QF

Wilmslow Half Marathon (Registered Charity CC 1158220)

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Structure, governance and management

Governing document

The Wilmslow Half Marathon is constituted as a Charitable Incorporated Organisation and was registered with the Charity Commission on 12 August 2014, charity number 1158220. It is governed by a constitution dated 8 August 2014.

Organisational structure

The charity is governed by between 5 and 7 trustees, currently there are 5 trustees. All trustees provide their services on a voluntary basis and receive no remuneration.

The management and organisation of the charity’s main event of the year, the Wilmslow Half Marathon, is carried out by a Committee of 8 people. All committee members provide their services on a voluntary basis and receive no remuneration.

Objectives

The following objects of the Wilmslow Half Marathon CIO are for the public benefit:-

Activities

The Wilmslow Half Marathon raises funds by organising an annual half marathon race in the roads around Wilmslow and Mobberley. The event is held at the end of March or beginning of April and has been held since 1984. Usually between 3000 and 5000 competitors enter the event. Any surplus generated by the event is distributed to sports clubs and other organisations in the area. In 2019 the committee rebranded the event as the Wilmslow Running Festival and incorporated a 10Km race and a children’s fun run.

Entry numbers for this year’s race were 4735 spread across the 3 races with almost 3500 entering the Half Marathon, 1000 entering the 10K and the rest entering the Fun Run. The charity made donations of £56,813 during the year. A list of donations is shown on P6 of this report.

Wilmslow Half Marathon (Registered Charity CC 1158220)

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Financial policies

Reserves

The Wilmslow Half marathon maintains a reserve account of £50,000. The trustees believe this is sufficient to cover costs incurred if the event has to be cancelled or postponed at short notice.

Funding

The charity’s income comes from two sources:

Statement of Trustees responsibilities

The trustees are responsible for keeping proper accounting records that accurately disclose the financial position of the charity. The accounting records are maintained by the Treasurer who is a member of the organising committee. The trustees are responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees and signed on their behalf by

John Irwin (Treasurer)

24 December 2025

Wilmslow Half Marathon (Registered Charity CC 1158220)

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WILMSLOW RUNNING FESTIVAL 2024/2025

INCOME AND EXPENDITURE ACCOUNT

12 12 12 12
MONTHS MONTHS MONTHS MONTHS
30-Jun 30-Jun 30-Jun 30-Jun
2025 2024 2023 2022
INCOME
Race Entries 134,652 127,092 101,665 98,650
Sponsorship 15,000 15,000 13,000 14,500
Bank Interest 1,100 968 294 30
Gift Aid 0 0 0 5,208
150,752 143,061 114,959 118,389
EXPENDITURE
Refunds 0 0 0 151
T Shirts 16,883 15,988 16,203 13,863
Toilets 4,098 3,684 2,316 6,210
Equipment 3,867 5,147 3,567 5,128
Prizes 6,142 4,733 4,730 8,916
UK Athletics 50 257 30 30
Miscellaneous 2,003 1,560 1,108 2,815
Catering 2,184 1,966 2,022 2,652
Stamps 0 0 0 1,547
Printing 887 961 100 1,029
Drinks 2,254 2,400 2,423 6,056
Donations 56,813 46,000 34,150 54,550
Mementos 8,238 7,654 8,936 6,903
Vehicle Hire 453 154 339 1,722
Marketing 8,502 10,020 6,993 6,714
First Aid Cover 11,000 9,900 9,542 21,421
Signage 1,860 2,814 3,833 1,603
Traffic Mgt 4,850 4,269 2,234 4,356
Chocolate Bars 1,885 2,785 3,116 3,793
Chip Timing 13,941 13,176 9,855 17,815
Bank charges 39 36 0 0
145,948 133,504 111,496 167,273
Surplus/shortfall 4,804 9,557 3,463 -48,884

Wilmslow Half Marathon (Registered Charity CC 1158220)

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WILMSLOW RUNNING FESTIVAL 2024/2025

BALANCE SHEET

As at As at As at As at
30-Jun 30-Jun 30-Jun 30-Jun
2025 2024 2023 2022
Assets
Deposit a/c 52201 51101 50132 59838
Current a/c 28173 24177 14781 2709
Card account 142 435 1243 146
80,516 75,712 66,156 62,693
Reserves
Opening 75,712 66,156 62,693 111,577
Surplus/shortfall 4,804 9,557 3,463 -48,884
80,516 75,712 66,156 62,693

Notes to accounts:-

The deposit account contains a sum held in reserve to cover contingencies in case of last minute race cancellation.

Scrutineer's report:- I report on the accounts of the Wilmslow Half Marathon for the 12 months ended 30 June 2025 as set out here.

Responsibilities of the Wilmslow Half Marathon committee and the scrutineer

The committee of the Wilmslow Half Marathon are responsible for preparation of the accounts. It is my responsibility to scrutinize the accounts without carrying out a formal audit or independent examination and report to the Half Marathon committee.

Basis of the Scrutineer's report.

In accordance with the directions given by Wilmslow Half Marathon committee, I have scrutinized the records and accounts.

Scrutineer's statement

In my opinion the accounts are in accordance with the records produced and comply with accounting practice.

Signed

Julie Lucas

Wilmslow Half Marathon (Registered Charity CC 1158220)

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Wilmslow Running Festival Donations 2024-25

2025 2024 2023 2022
(2 races)
Wilmslow Rugby Club 7500 13600 4000 8000
Wilmslow Hockey Club 7000 3200 3500 7000
Wilmslow Running Club 6000 10000 6000 12000
Mobberley St Wilfrid's Church 750 500 500 1000
Mobberley/Wilm/AE Scouts/Guides 3350 3700 3650 6600
Wilmslow Lacrosse 3000 3200 3500 7000
Wilmslow Phoenix 16000 2850 2250 8900
Mobberley Rose Queen 500 500 500 500
Transforming Lives 5000 5000 7000
Running Clubs -Styal RC/Macc H/Handforth H 3000 2200
Others 1350 1250 3250 3550
Skoot Eco 1233
BN Toiletry Bank 2130
TOTAL 56813 46000 34150 54550

Wilmslow Half Marathon (Registered Charity CC 1158220)

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