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 Ch*itses Act 2011 aKI 'kcMtino 8r#J ChwI￿s. Sl*m8nt of R￿nThded
cable in Ihe UK ￿ R4)(kn￿e of trel*MY 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 cha￿ty provbJ88 a of acll￿ ty k¥¢¥1￿ spm an(r other soL* auivitss WrtThn tha bL¥
rommunlty and looks to *nwuruge F￿￿4e of al ages to th? *F¥)rt n)*> wits¥ ¢d¥u wuvld¥¥
thanty sI￿￿j
¥￿￿te¢r$ wts are ahvayE in [￿ed rrf rrwe - e4Jedany S) issues such as 11 health. apw4ntmenls a￿1 '
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￿ intrLml￿Bd J rots system for S(￿ d th& recepkn shits b) the time ￿Tr￿lIment
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 sub8tw*a sa¥iryb. regard to utth11￿ In •JdrtM. Club funds
(kn lo fidly r8rAxip th• rjjth d th• ￿l￿tAl Irfv•1s￿ In I￿h1$ ift thm t*xI 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• d8S￿l 88 fr80 rns•r4w. >wr. Iho Cthrity has lrth1rf￿ a f£￿￿1 pclicy. Thè
erates thr60 bw)k ￿￿*11¥. a ￿rrth￿ a¢1￿nL a f￿14¢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 Stepl*rn
Mr J B Slephww
Mr8 KArmsli
L Lowth
(R•fr•J 15 MMrrkn2024)
IR•llBd 15 *kn￿rt￿2024)
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) QWi￿A¢1*￿1ll.
financl81 ￿•tOrn0n(S Bet In Iho Chwlw (Accwils and Roports) Re￿6 2008 olhar than sny
requIren￿E 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 a￿1V￿aS
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
Ch*lty InlonTr•t
4DY.
In YAlh Ihe FhwK¥at Re￿Ing S￿d£(d Ihe UK aThJ Rewbbc of Ireland (FRS 102)
12 0olwJ ¢on¢
U1W￿￿[￿lwl fwKl¥ u¥¥ #l Ilx vf I1N￿r
obJo¢tha.
1A kn¢0
Volw)tary *)come recei%*d by Wdy ol granls. dcwih)r6 and ￿ 15 inrththd In f￿1 In ihe Sta￿ent of
Financial Acbvitse5 *then le￿1V￿. 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¢￿¥ ca￿￿t b8 dwecffy attthrted to pwthular I￿8(￿r￿J5 thgy h8VO
Twwlbl• faed
cL￿p￿8
Bowlng
25% str*hl 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 sTATE1AE￿rs (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 alkn￿l 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
lo2￿12
(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
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