GATESHEAD INDOOR BOWUNG CLUB ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMEKrs FOR THE YEAR ENDED 30 SEPTEMBER 2025
GATESHEAD INDOOR BOWLING CLUB copirEp¥rs 8-14
GATESHEAD INDOOR BOWUNG CLUB The finandal slthm8nls ha¥e bEen ID a¢0)rd thè thi)iUnti set tyjt in tho finan¢l81 ststarn8n thè Chitses Act 2011 aKI 'kcMtino 8r#J ChwIs. Slm8nt of RnThded cable in Ihe UK R4)(kne of trelMY IFRS 102) (ellBdTrM l Jarwary 2019)". boYA& The cbjb alao htros the upjlaws •ttwJb. The dub has at pra¥qnt 366 On a • bASt8 Il IKMts 8•8•h)M for as twol 8¥ loE•l peop18 plaWrvJ (xsual a180 hwèÈ (xrt lh8 ylals Thls ar th# dub membeTrlw> nvmb8rn Inuwed tr) 366, up of274 men and 92 wtthan. The 8ge deINjgrnph ol lh& mean5 Ihat èath Jpar gJm8 t4ayws. howov¢r. year Iho dub haB m8nag•J to Increase rvjfflbws Ihrough IK¥1Dth 26 now memb8r& TIw8 f8suA to raislng wareness ol •ryl maknlainlTr3 the best experwK8, In part to Ihg vgry Imnlor from a o¥ef th• fvk•th EA#t row b•s¥d (SeolknThl. CUM). Hul) arrtl eorn of thoeo Publlc beneNI PU beneffl. The chaty provbJ88 a of acll ty k¥¢¥1 spm an(r other soL auivitss WrtThn tha bL¥ rommunlty and looks to nwuruge F4e of al ages to th? F¥)rt n)> wits¥ ¢d¥u wuvld¥¥ thanty sIj ¥te¢r$ wts are ahvayE in [ed rrf rrwe - e4Jedany S) issues such as 11 health. apw4ntmenls a1 ' trK4rday& As we Strtvg to knpro¥e Ihe b, Icty)tI8U rai80 Ihe w0fi of ts Ch, we are ngw 8truggling to cope only tho •xislkng grthlp ofvcknkn. We need nve to step up and gfve 60rne oflha lknè Ic* . the aub that seNes them so wdl. ThL% 15 raised rewkrfy thè al commlltee meelngs and at IheAGM. Tlis yew. we ha intrLmlBd J rots system for S( d th& recepkn shits b) the time TrlIment to 4 cr Itrn trws. in the that forward lo supp)rt us. If
GATESHEAD INDOOR BOWUNG CLUB TRUSTEES. REpoirr (coKnNUED) FOR THE YEAR ENDED 30 SEPTEIIBER 2026 Income &Y was £102.812 (W24: £9&410) canirvj frofft th8 aThJ £88.620 (". £95.(1)4) knv¥J a fA£14.1¥2 IXT24: £[ The &year EKR (eledtsl 1n51atsllc Iwt) yow 81 a¢u dagXI. of aw •p8nding. hJ8 r•¥uknd in sub8twa sa¥iryb. regard to utth11 In •JdrtM. Club funds (kn lo fidly r8rAxip th• rjjth d th• ltAl Irfv•1s In Ih1$ ift thm txI I?.IA mMlh A8 Part of the 10 Jear 8nn¢rn. (Wmls ha¥e teen cated mgrn wlh hlf At 30 Sesrterth 2025 th• hwj tolal af £288213 P024.. £274.0211 of whlch £76.830 P024: £203.0371 ar• d8Sl 88 fr80 rns•r4w. >wr. Iho Cthrity has lrth1rf a f£1 pclicy. Thè erates thr60 bw)k 11¥. a rrth a¢1nL a f14¢8 and a fi%8d r8te s)nl Tho . £50k des&nated Iwxl • £aOk deslgn8ieiJ luNI sk appeffte 18 tho tm wed k) tr41 is aptwl* are Uwj 4yvvwbdtv k¥llx vtnW385urhwJ rkn
GATESHEAD INDOOR BOWUNG CLUB TRUSTEES. REPORT (coKnNUED) FOR ThIE YEAR ENDED 30 SEPTEMBER 2025 M8JAlkinson KAlkin8on IP4 Pl Newlon Ms J 0Sb81 MrG MG4ffisler MTS D L Steplrn Mr J B Slephww Mr8 KArmsli L Lowth (R•fr•J 15 MMrrkn2024) IR•llBd 15 knrt2024) 15 NwTtsr20241 lh8 chwlty d MrG Ha¢kntt
, GATESHEAD INDOOR BOWUNG CLUB INDEPENDEKf EXAMINER'S REPOI TO THE TRUSTEES OF GATESHEAD WDOOR BOWIG CLUB rewtrements oftl Clknvth8sA¢12011. uixierse¢thffj 145j5Xb) QWiA¢11ll. financl81 •tOrn0n(S Bet In Iho Chwlw (Accwils and Roports) Re6 2008 olhar than sny requIrenE Ihal ffwo81 slaloff w 8 truè and lalr th. 8 tle¢ rmKlered 85 Part Jesmond Nvrtasue u[ T> Tyne aThJ Wear NE2 1TJ
GATESHEAD INI)OOR BOWUNG CLUB STATEMENT OF FINANCIALACTIVrnES INCLUDING INCOME AND EXPENDrruRE Accouiir FOR THE YEAR ENDED 30 SEPTEAIBER 2025 X124 Don*K)n$ army le9acaes Charilable a1VaS 66,655 31,489 4.206 85.781 2&383 31.489 lo?12 11Y2012 95A10 Raksing funts 16 54573 11298 15.341 71322 79m 17.749 70.871 17,T49 620 95,004 31J11 {17.7491 14.192 (158J48) 15&348 (12W7) 140.599 14.192 2Q3.037 70.984 274m1 2n.615 76M30 211 2M213 274,tr21
GATESHEAD INDOOR BOWUNG CLUB srATEMENT OF FINANCIALACTIVMES (coKllNUED) INCLUDING INCOME AND EXPENDITURE AccouKr Ttst•l Iwd 6&761 65.761 28.383 95.410 95.410 Ralslng fuTrls 15J41 16.341 79.663 20.801 74.403 ai.601 21.1 (X1.1) (7.gM} N•t (•xpnthuY•)nncom•forth• Illt mov•M•Trt In funds 11103 I12.7> Fund b81arK48 At 1 Ocl¢thrZ I,934 83,881 . 273.616 . 203.037 70,984 274.021
GATESHEAD INDOOR BOWUNG CLUB BALANCE SHEET AS AT30 SEPTEAIBER %125 Flx•d ass•t• 11 01.583 70,984 12 5.814 207,638. 234.874 2%.937 213,452 13 on• y•Jr (10207) 110A15) Ilrf ¢urr•nt••••l• 288.213 274.021 The funds ofth• Dewgnaled (und8 14 15 211. 203,037 288.213 274.021 ' Mr G Hackett
GATESHEAD INDOOR BOWUNG CLUB NOTES TO THE FINANCIAL STATEMEpirs FOR THE YEAR ENDED 30 SEPTEalBER 2025 Chlty InlonTr•t 4DY. In YAlh Ihe FhwK¥at ReIng Sd£(d Ihe UK aThJ Rewbbc of Ireland (FRS 102) 12 0olwJ ¢on¢ U1W[lwl fwKl¥ u¥¥ #l Ilx vf I1Nr obJo¢tha. 1A kn¢0 Volw)tary )come recei%d by Wdy ol granls. dcwih)r6 and 15 inrththd In f1 In ihe Staent of Financial Acbvitse5 then le1V. GTanl¥ th enliUBmert i8 coTh1itwal c#) defvery of 8 e1)fiC
GATESHEAD INDOOR BOWUNG CLUB NOTES TO THE HNANCIAL STATEMEiifs (COfrmNUED) FOR THE YEAR ENDED 30 SEPTEIIBER 2025 Iconlntwd) . tts Expendllwe am o)sts relaled to lh¢ cAt¢gcYy. t¢¥ cat b8 dwecffy attthrted to pwthular I8(rJ5 thgy h8VO Twwlbl• faed cLp8 Bowlng 25% strhl I 10% slrnWI I The galn or arfslrwJ thg thspojal of an asset 19 detamyned as lh8 dffer8nc• bolwwn th8 19 wli¥tt)tt IJ ¥iiy kMlk¥tkwi I1 ¥¥#¥l¥ h¥w 11 wry such In(JtsUon 8 (Kwry). IA C#•h and r4Bh rJwS¥•kn1¥ Invesknenls wilh Mglnal m8turilte5 of trwee IM aThl bank lerdr8fty. Bank overdrafts ar• shrv•m Taxalion 1.10 Credllorn •MI w151ony that ilL wp5uIt in the Irangfer offiwwjs kn a thkd p•ty aKI lo %lYg Ihe
GATESHEAD INDOOR BOWUNG CLUB NOTES TO THE FINANCIAL STATEMEKrs (coririNUED FOR THE YEAR ENDED 30 SEPTEMBER 2025 nds Donatkm arvj gft8 nd8 2ff25 Ch¥llabl• •ctlvlll 65.761 funas nas f¥¢>¥ MI uuwr Room h 3014 3,107 24AO8 2231 22.1 31.489 13N1 2.6S7 13.013 1328 Bcthfjng memb**fÈa# 16.298 1SJ41 -10-
GATESHEAD INDOOR BOWLING CLUB NOTES TO THE FINANCL4L STATEMEKrs (coKriNUED) FOR THE YEAR ENDED 30 SEPTEIJBER 2025 Ch*rit•bl• ChArltsbl• 2025 7.408 4.332 27.356 4.495 Ught and Telephone 381 14A81 2.713 8.153 857 14.751 1.832 8.153 11448 R•p8k8 end Dèpn ofbrhsling 1,501 1.420 r2,322 79,683 54.K13 17.749 20.801 72.322 79.663 1.601 1.420 122 12Z 1.SJ1
GATESHEAD INDOOR BOWUNG CLUB . NOTES TO THE FINANCIAL sTATE1AErs (coKnNUED) 2tr24 17.7ag 90.601 Trnst• 11 Tanglbh Ix•d ••••ts 197 l(MUons 206A1T 29).678 . At I OGtobw2024 15&e65 1628 49053 8.153 211.$46 17.749 168261 229,095 . At 30 2 4527 ' 61,583 a1,000 12 O¢bt•rn 2024 5.814 10.307 10,415 -12-
GATESHEAD INDOOR BOWLING CLUB NOTES TO THE FINANCIAL sfATEMEKrs (coKnNUED) FOR THE YEAR ENDED 30 SEPTEAIBER 2025 14 fi••lywtsd funds At30. 2025 Capiw lthyl Roof repawfwd {17.749) 8,348 50.0(M) 50,0(M) 50,0(h) 61.583 SO.LTh)O {17.749> 158,348 211.583 C4F4141 furnl 83.081 <20.0011 RoolRApAlr Aind Funds 8018skl&lo Cxth. ¢3f•on M•lnl•Mnc• Fund Funds sei asth ¢tyerthe ¢081 the la fl wwe orthr Thj dany the exk8tiThJ Pvop•rty maInt•nan Fund Funds th8t have t*en alknl the r>¥thn of Vltith Irbaxlgs w)gr•Jh 15 UNrnstrfcl•d1urMI• nol Subftct to $tifiC bytS)rNxs as lo Ilvy may be wd. Thes9 At30 Q,037 lo212 (70,W11) {158W) -12-
GATESHEAD INDOOR BOWUNG CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 30 SEPTEMBER 2025 189.934 95.410 (74.4031 (T.W) 203,037 At 30 5•pt•mb•r2U25: 81,583 150.0 61.583 226.630 211.583 288,213 2024 At 30 S•pl•mtsw 20X. TWVJIb 203.037 274.Lr21
GATESHEAD INDOOR BOWUNG CLUB JDib 2W241 2024) 1164266 PdhElpaladthM• Gatsshead Tyrn arnl W8 Ewl 84DY Inknnd•nt•x•ml E2 1TJ