Hamsterley Trailblazers Annual Report 2024/25 The Queen's Award forvoluntary Service TAAILBLAZEA **Finances** - Opening Bank Balance: £57,391.05 - Closing Bank Balance: £63,780.17 - **Main Movements** : - Income: - Increase in club kit due to 21st Birthday Hoodies - Donations includes £349 of Gift Aid, PY donation of £24k D Holloway excluding this a decline of 5% - Expenditure: - NBD UK Ltd £636.00 - Zurich Insurance £351.34 - Sam Turners Stihl Bush cutter BMX £766.48 - Youth Coaching includes - Hollie Vayro £600 - First Aid Training £852.00 - Coaching Training £555.00 ## **Membership** • **418** - **£18 Family Membership** - **£12 Individual Membership** - **£10 Youth Membership** TftAILBLAZEA What have the Trailblazers achieved in 2024/25? ## **MTB Youth Coaching** • **8 groups ranging from Green to Black** - **Core skills and grass roots training Green – Red+** • **Strength conditioning, advanced skills and race preparation. Black** **28 Active coaches / Leaders + our amazing support team looking after kit and refreshements evey session** DMBinS Conference ree om l7 •L7 DIR ￿ PROJECT I TB TRAINING & CERTIFICA TION Developing Mountain Biking in Scotland Customised Award in MTB at SQA Nat 5 Level, 2 EINISH Flying the colours TAAILBLAZEA Hammers Jam i oth May 2025 HAMMERS 111M In5pirai cyclÉs tt ALL RIDERS TftAILBLAZEA FITNESS FITI FI711ES5 ON TAAILBLAZEA ## **Volunteer Trail Building** • **K-Line** • **Accelerator / Nitrous** • **Gorse Lane** • **Fixed the start of Oakey Cokey** • **Eyes open maintenance** • **Transmission (next slide)** Transmission - Transformation DofE and NCD ## **The Kaye Graham Award For Endeavour Winners awarded for 2024/25** - **Green Ben Brown** • **Green + Rowan Sharp** • **Blue Nydia Taylor** - **Blue +** - **Red** **Daniel Brown** **Toby Sharp** - **Red Intermediate Frazer Mathie** - **Red +** **Darcy Smith** - **Black** **Matthew Russell** - **Overall Winner Oli Talks** ## **Dates for your Diary** ❖ **Trail building every 3rd Saturday of the month 10am start** ❖ **Youth Coaching every 1st Saturday of the month 10am and 12pm start** ❖ **Intermediate trail rides, (not a lot of interest this year – any volunteers?)** ❖ **Club Meetings – (formal) on Zoom** ❖ **Trailblazers Big Weekend (TBC)** ❖ **Club Rides (See Facebook page for updates)** ## What’s next? - The New Trail - 1.5km Long - On Track laying the foundations - £73,000 committed so far between FE and HTB What do we need to finish it? - Another 680 tonnes of material (£20,000) - Lots of volunteers to make it happen ## **A big thanks to all our partners in 2024/5** ‘And anyone else we missed’ ## **Hamsterley Trailblazers Committee** - Chair - Alex Talks - Vice Chair - Oliver Graham - Emma Graham - Treasurer - Shaun Rogers - Secretary - Welfare Officer – Helen Barron - Member - Andy Raine - Member - James Dods TftAILBLAZEft **HAMSTERLEY TRAILBLAZER ACCOUNTS Year Ended 31st December 2024** ## _**INCOME & EXPENDITURE**_ |**Income**
**Membership**
**Club Kit**
**Grants**
**Events**
**Donations (inc Gift Aid)**
**Youth Coaching**
**BMX**
**_TOTAL Income_**
**_EXPENDITURE_**
**Club Kit**
**Admin**
**Trails**
**Training**
**Events**
**Youth Coaching**
**BMX**
**_TOTAL Expenditure_**
**_Net Profit for Period_**||**Total FY**
**2024**|**Total FY**
**2023**|**Deviation**
**from PY**| |---|---|---|---|---| |||**£**
2,566
2,057
0
0
1,862
2,898
2,316|**£**
1,762
1,332
750
175
25,963
2,861
3,832|46%
54%
-100%
-100%
-93%
1%
-40%| |||**11,700**|**36,675**|**-68%**| |||691
932
0
1,407
147
704
1,429|4,677
805
1,925
2,034
1,430
560
1,977|-85%
16%
-100%
-31%
-90%
26%
-28%| |||**5,311**|**13,408**|**-60%**| |||||| |||**6,389**|**23,267**|**-73%**| |||||| D Holloway Donation £24k included in PY Donations Includes £349 of Gift Aid 1,963 -5%