REGISTERED CHARITY NUMBER: 1177747
Re
ort of the Trustees
Unaudited Financi81 Statements for the Year Ended 31 Au
ust 2025
for
Run With It Hull
360 Accountants Liniited
18-19 Albion Street
Hull
East Yorkshire
HUI 3TG

Run With It Hull
Contents of the Financial Statements
for the Year Ended 31 Au
U5t 2025
Page
Report of the Trustees
Independent E%aminer's Report
Statement of Financial Activities
Balance Sheet
Notes to the Fin%neiAI Statements
11 to 14
Detaileil Statement of Financial Activities

Run With It Hull
ort of the Trustees
for the Year Ended 31 Au
ust 2025
The Trustees present their report and the financial statements for the }'ear ended 31 August 2025. The trustees have
adopted the provisions of Accounting ai)d Reporting by Chaiities." Stateinent of Recommended Practice appliLable to
charities preparing thcir accounts in accordance with Financial Reporting Standard applicable in Ih¢ UK and Republi¢ of
Ireland {FRS 1021 leffeciive l January 2019).
OB.JECTIVE8 AND ACTIVITIES
Objeetives and aims
Tl)e aim of Run With It is to advance the education of children, young people and adults by..
Delivering stimulating. interactive ai)d fun educational experiences in unique ertvironments.
Offerin¥ leariiin¥ 5UPPOrt for priniary aiid Secondary schools. special Schools and adult leamin¥ centres in Hull, East
Riding of Yorkshire and Lincolnshire,.
Encouraging and improving the altitude, wellbeing and motivaiion of participants to develop their literacy and
numeracy skills wliile broadening their other key life ski115. In particular, we try and instil five core value5'. Self belief,
AchievemenL Aspiration: Gro￿..th and Success.
Other such means as the trustees think fit in accordance with the aims of the charity.
Page I

Run With It Hull
ort of the Trustees
for the Year Ended 31 Au
ust 2025
ACHIF.VF.MF.NTS AND PERFORMANCE
Charitable activities
The year cndcd 31 August 2025 marked another success￿] year for Run With It. We delivered ¢dii¢ationg1 support and
learning to 2,987 children 12024.. 1,973) from 74 (2024.. 38) educational establishments ai 7 centres {2024.. 4). This
represents an iii¢rease of 51 /0 in the nuinber of children we have supported, folltsm'ing the i3 /0 Inciease in 2024. Thanks
primarily to the generous support of Quickline Comniunications Liniited, the Board liave been able to fulfil a long
standing ambition, and expand the Charity's operations onio the South Bank of the Humber. Run With It now operaies
from seven taciliiies. Oi) the North bank of the Humber, we have education cei)tres ai the MKM Stadium in Hull, Sewell
Groiip CTaven Park, East Hull, Flemiiigate Shoppiiig at]d Leisure Centre, Beverley and Bridliiigton Town F(>otball
Stadium. Our new centres on the Sourh bank of the Humber are at Humberside Airport, Glanford Park, Scunthorpe and
Blui)dell Park: Grimsby.
The TTUStees continue to be mindful of the fact that expansion of the Charitys activities should never compromise the
quality of our delivery. To Ihis end an Education sub committee of the Board of Trustees has been fomed, which
iiiclude5 both trustee Headteacliers. Member5 of this sub cotninittee have sat in oil training prograTntne5 to ensure the
quality. of delivery and also to monitor the content of courses for relevance to the National Curriculum. The Trustees
have ensured adequate resources have been reserved from activities and are available to manage and run sessions before
committing to ai)y programmes at a new centre.
Rui) With It @ MKM Stadiuin (Hull City)
At the MKM Stadium, programmes are specifically designed for each school. Within the programmes over 1.200 young
people were given opportuniiies to..
Utilise the stadiumlprofessional clubs - be part of an in depth stadium tour during which time they carried out practical
i)umeracy and liierac}' activities and look notes on key infom)aiion.
Use the stadium to understand the practicality of maths in every'day life. For example, measuring the pitch and carying
out nunieracy work in the club shop.
Broaden their language skills b), participating in documentary, making.. match day reporting and exploring the role of
the media in the sportiiig world. Leamers utilised the media suites in the stadium, as well as interview roonis and
commentary boxes.
We continued to develop our partnership with Hull Ciry Academy, and students have been able to intsrview academy
Inembers and leam about their life as aspiring professional fotstballers.
Experience ihe role of a police L)ITicer (using the prison cell within the MKM stadium).
Financial literacy workshops- provided by St James Place.
We have also used the Stadium to strengthen our relationship with Hull City Council. and to use the facilities to
provide learniiig experiences to young people in Hull who are not eiirolled iii Inainstreain education, have additional
needs and find social iniergction challenging. The Stadium hgs provided a sgfe space to visir each week, establishing a
rouiine. and has allowed learning 10 become fun raiher Ihan a lime Lif siress.
Run With It @ Sewell Group Craven Park (Hull Kingsrlin Rovers)
We cngagcd with over 350 S￿delitS during the year giving them the beiiefit of exploriiig the home of this season's
leading Rugbv League team. Our activities here are enhanced by the presence of professional players and coaching staff
who seive as Illspiring role models ftsr young people from the East of Hull, and which allows thein to see first hand the
discipline, teamwork aiid dedication required to succeed in a professioiial sports team. Activitie5 included..
A Behind the scenes tour, allowing pupils w learn the application of numeracy and literacy around the Stadium.
Rugby throw- Measure distances and apply mathematical techniques such as averages and comparisons to the results.
Page 2

Run With It Hull
ort of the Trustees
for the Year Ended 31 Au
ust 2025
Heart rate investigations - take part in physical activities, monitor heart rate changes and then graph and analyse the
data recorded.
Motivational speaking - prepare and deliver pre matcli teani talks to different groups of p¢opl¢ (eg peer group,
coaching siatD which builds confidence and communication skills.
Design a product to Sell in the staff shop and ￿lte a sales pitch to get it accepted for sale.
Run With It @ Flemingate Shopping Centre
Rui) With It's cei)Ire at Flemii)gate has continued io work closely with the retail ai)d leisure outlets in the schen)e and this
has enabled us to offer programmes coveriiig matlis, literacy, de5i¥n and Iiealthy eating, examples include..
Art & Soul Children learnt aboui the different mediums artisis use to create Ihe art on sale, and designed greetings
cards which were piinted and put on sale.
Parkw'ay Cinema - Students were given a private screening of some film trailers, they then wrote a review. designed a
poster and wrote a blurb for one ol'the films.
Starbucks - Students learnt about the sugar content of the drinks and snacks on offer, which led to a session on healthy
eatiiig.
Beverley Travel l H&M Children researched a holiday destination and then shopped for suitable cloihing for that
location.
Empty unit- Children were tasked with creating the idea for a shop to fill an empty unit, designing the store, and then
pitching the idea to the Centre managers.
Following discussions that were noted in last yeavs Annual Report, this year we have commenced ￿OrkIng with the
Beverley Minster Sanctuary Project. w'hich has allowed us to offer opportunities io deliver programmes in the Gothic
splendour of Beverley Minster itself.
Rui) With It @ Bridlington Town FC
During the year Run With It utilised the facilities at the club 10 deliver sessions including..
Match da), takeover. Thi5 allows children to explore the job roles involved on a matcli day, from selling prograTnine5
and raffle tickets to the public. being ball bLlyS during the march, working with the camera crew IL) film the game, and
reporting on the Inatch itself.
Measuring the pitch and working out areas and perimeters.
Numeracy activities in the Shops on each site.
- Documentary making.
Other practical activities to promote and encourage physical activity, teamwork and communication.
Our collabordtion with Bridlington Rugby Union Club grew in the year, and we delivered both acaden)ic and practical
sessions promoting healthy lifcstyles and self belief. We also streiigthened our ties Bridlington Spa where sthdeiits
planned their own event, including detailed budgets and publicity.
We have developed other partnerships across Bridlington during the year, particularly with the East Riding College
campus, where we continued to work M'ith the Bricklal'ing and Food Technology courses to allow our students a vision
of praciical careers that are available while praciicing their nun)eracy and liieracy skills. We have also Nelcomed an
eiigineer from KCOM to Some of our Bridlingtot] sessions, to talk about the intert]et, health a]id safety and career
opportunities.
Page 3

Run With It Hull
ort of the Trustees
for the Year Ended 31 Au
ust 2025
Rui) With It @ Humberside Airport
During the year Run With It launch an exciting new cenrre at Humberside Airport. Chosen for irs dynamic environment
and strong ctsmmunity links, the airport provides an ideal back drop for engaging in practical learning expeiiences in
both Math5 and EiiuFlish.
Activities during the year included..
Exploring the Tern]inal- Students learnt about the flom. of passengers, logistics and behind the scenes operations.
Mock check in - simulating the passenger experience while developing comn)unication, organisational and problem
solving skill5.
Currency bureau- Introduces studenis IL) the concept of foreign currency. exchange rates and budgeting for travel.
Bag packing- encourages critical thinking, discussion around packing strategies, travel safety and decision making.
Run With It @ Glanford Park (S¢unthorpe United)
A new partnership with The Iron Foundation and Study United brought Rui) Witl) It to Scunthorpe United ftsr the first
time thi5 year. The stadium settiiigj and football theine are used to support 5tiidents developinb their skills in English.
Maths and If, while also boosting motivation and engagement. A stand out feature of the centre is the Green Screen TV
studio, where siudents take on roles in research, scriptwriiing and presenting. Club ai)d player involvenient 18 also a key
feature of tl)e Centre, giviiig s￿dentS the opportunity to Ineet player5 and take on practical challenges set by nutritionists:
retail personnel and grounds staff. In particular activities have included..
Media and Joumalism- player interviews, conimentary, creation of TV style 5how5 usin¥ ¥ieeii screen technology.
Coding and Roboiics- practical sessions where students program robots to play football.
Science of Sport
sessions.
exploring how exercise affects the body.. alongside lessons in nutrition and interactive cooking
Active Litera¢y and Numeracy - Combines physical movemeiit with learning throiigh real lif¢ tasks utilising the whole
stadium.
Run Wirh It @ Glanford Park (Grimsby Town)
Tl)is vear saw the launch of our centre at Grimsby To￿l Football Cliib, delivered in partiiership with Grim5by Town
Foundation. Set in the heart of a professional football club, the centre delivers the core Run With It programmes,
developing skills in literacy, i)umeracy and personal developn)ent. Activities include:
Stadium Tour- a tour of the stadium ¢ombines with solving practical maths challenges relating to capacity dimensions
and siatistics.
Shop activity- learners think creatively to design a new product for the shop, including pricins promotional material
and marketing.
Commentary Box¢s- Student visit th¢ commentary box and create their 0￿1 match commentary, developing oral skills,
writing techniques and confidence throu￿ public speaking.
Stadium branding - Students learn about the clubs branding.. then desi￿ their logo: kit or stadium mural. Thi5
develops creativity, graphic skills and their undersianding of marketing.
Page 4

Run With It Hull
ort of the Trustees
for the Year Ended 31 Au
ust 2025
ACHIEVEMENTS AND PERFORMANCE
Fundraising and other activities
Run With It has traditionally hosted a Gala dinner every other year. The next dinner will be held on 8 May 2026 at the
MKM stadium, Hull.
During the year. the Trustees authorised the employmeni of a dedicated fund raiser, which we are confident will increase
the revenue from this source of incon)e.
Trustees, Employees. Volunteers and Sponsors
Steven Pariiaby and David Parkin were both appointed as Trustees on 15 October 2024. Stephen aiid David have a
wealth of experience at senior levels in a variety of organisation5, and theiT appointmeiits have broadened the skills:
contacts and experience available to the Board. Gill Marchbank stepped down during the vear due to time constraints.
and the Trustees would like to thank Gill for her contributions during tl)e period she was a Trustee.
The Trustees would also like to place on record their ihanks to all members of staff for their efforts during this vear, to
all volunteers who freelv offer their time ai)d help, to all the Corporate Sponsors for their contii)ued. invaluable support,
tlie Charitable institiition5 who have provided gFrant iiicome to Ruli Witl) It and to all the people at our Centres who co
operate with our training programmes and allow Run With It to make a difference to the lives of young people
FINANCIAL REVIEW
Resenes policv
The Trustees have exaniined tl)e principal risks the charity faces and have established a policy whereby the charity
should carry between six and nine months of expenditure as its Cash reserves. Ai 31 Aiigust 2025, the cash reserves in
the bank were slightly in excess of this iarget at approximately ten months, worth of expendiiure. The Trustees believe
tliis will reduce as the Autumn tertn get5 underway and teaching prtsgramine5 commence in earnest at all of the seven
centres.
FUTURE PLANS
During the coming year Run With It will seek to consolidate its operations at its seven centres following the rapid
expansion of recent years. M,hile mainiaining and monitoring the quality of the content and delivery of all the
probFramTlleS we run. We are talking to a i)uinber of venues with a view to establishing additional education centres in the
region.
Rui) With It seeks feedback from pupils, parents and teachers at each of the educational establishments it works to
ensure the programnies it is delivering remain relevant and effective. T}'pical of su¢h feedback are the following
comments we received in the year.
"Through the Run With It prOgr￿n[ne, we liave seen a remarkable increase in both pupil attendaiice and their overall
progress. By combining real life skills with personal development students are noi only show'ing up but are thriving in
their academic and personal journeys"
A Head Teacher
'As a parent of a young person with additiongl needs and hidden disabilities, we're incredibly grateful for what Run
With It do. Their abilitv to engage ytsung people in leaming and developing real life skills through engaging experiences
j5 simply fantastic. Our son has taken part in there different progratnines via his school, and has absolutely loved
everyone of Ihem."
A Parent
"What a spectacular 10 weeks I had, 15aw how I could do things by myself and plan a trip" _ A Pupil
Page 5

Run With It Hull
ort of the Trustees
for the Year Ended 31 Au
ust 2025
STRUCTURF., GOVERNANCE AND MANAGEMENT
Govcrning doeumcnt
The charity is controllcd by its governing document, a deed of trust, gnd constitutes an unincorporated charity.
The Trustees are responsible for the Management of the Charity. A full time Directoi, Lisa Dawson. has control of the
day to day operation5 of the charity. None of the Trustees received any benefits from the charity. Lisa Daw50n is an
employee of the charity and receives a monthly salary.
The Trustees are drawn from a variety of professions to ellsure a broad skill set 15 available to the charity. In particular
two trusiees are head teachers and this allows effective oversighi of the key educational deliveries of the ¢haritJ. The
Trustees monitor the skills ol. each Trustee to ei)sure Run With It has timely access to all the relevant advice ai)d
infotynation it require5.
The Trustees aim tLI meet ai least once every, quarter with ad hoc meetings taking place in between fomial meetings. as
and Th'heii required. The Director has responsibility. for the day to day operatiotjal activities of the charity, 5uperv15ioiI of
team meinbers, and maintcnance of educational standards.
The Trustees have coi)ducted a review of the major risks facing the charity, and this is recorded in a risk register, which
is reviewed and updated anniially.
Procedures are in place to ensure compliance with safeguarding rules and other relevant legislation.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1177747
Principal addres5
MKM Stadium
Walton Street
Hull
East Yorkshire
HU3 6HU
Trustees
Shaun Watts (Chair)
Mark Batty
Patricia Coyle
lan Friink5
Christopher Huscroft
Sean Royce
David Parkin (appointed 1511012024)
Stephen Parnaby OBE (appointed 1511012024)
Independent Examiner
Sophie Holines ACA FCCA
360 Accountants Limited
18-19 Albion Street
Hull
East Yorkshire
HUI 3TG
Solicitors
Rollits.
Citadel House
58 High Sireet
Hull
HUI IQE
Page 6

Run With It Hull
ort of the Trustees
for the Year Ended 31 Au
ust 2025
05 Jan 2026
Approved by order of the board of trustees on ............................................. and signed on its behalf by..
)naun waTts- I rusiee
Page 7

Inde
¢nd¢nt Exaniiner's Re
(Jrt to the Truslees of
Run With 11 Hull
Independent examiner's report to the trustees of Run With It Hull
I report to the charity trustees on my exaTnination of tlie account5 of Run With It Hull (the TTU5t) for the year ended
31 August 2025.
Responsibilities and basi5 of report
As the charity trnstees of the Trust you are responsible for the preparation of Ih¢ accounts in accordance with the
requirements of Ihe Charities Act 2011 I'the Act,).
I report in respect of mv examination of thc Trust's accounts carried out linder Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) L)f
the Act.
Independent examiner's sthtement
Since your cliaritv's ¥ros5 inconie exceeded £250.000 your exaininer must be a niember of a listed body. I can confiTm
that l am qualified to undertake the examination because l am a member of Ihe Instituie of Chartered Accounianis in
England and Wales, which is one of ihe listed bodies.
I have completed my exaTnination. I confirm that no material rnatters have COTne to my attention in connection with the
examination giving me cause w believe that in any Ma￿rial respect..
accounting records wer¢ not kept in respect of th¢ Trnst as required by Section 130 of the A¢t,' or
Ihe accounts do not accord with those records; or
the accounts do not comply witl) the applicable requirements concerning the form ai)d content of accounts set out
in the Charities (Accouiits and Reports) RegFulations 2008 otlier than any requirement that the accounts give a
true and fair view which is not a matter considered as part of an independent examination.
I have no concern5 and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Sophi¢ Holmes ACA FCCA
360 Accountantg Limited
18-19 Albion Street
Hull
East Yorkshire
HUI 3TG
05 Jan 2026
Date..
Page 8

Run With It Hull
Statement of Financial Activitie5
for the Year Ended 31 Au
ust 2025
3118125
Total
funds
3 118124
Total
funds
unrestrlc￿d
fijnd
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donatioiis and legacies
166,979
3,649
170,628
70,122
Charitable activities
Grants
89J17
89,317
82,812
Total
2S6296
3,649
259,94S
152,934
EXPENDITURE Oly
Raising funds
28,407
28,407
28,546
Other
167,795
167,795
129.551
Total
196202
196.202
158,097
NET INCOMEI(EXPENDITURE)
60,094
3,649
63,743
{5,163)
RECONCILIATIOIY OF FUNDS
Total funds brought forward
66,748
66,748
71,911
TOTAL FUNDS CARRIED FORWARD
126,842
3,649
130,491
66,748
The notes fortn part of these financial ststemeiits
Page 9

Run With It Hull
Balance Sheet
31Au
ust 2025
3118125
Total
funds
3118124
Total
funds
unrestrlc￿d
fijnd
Restricted
fund
Notes
CURRENT ASSETS
Cash at bank
129,790
47,699
177,489
15,873
CREDITORS
Amounts falling due within one year
(2,948)
(44,050)
(46,998}
149,125)
NET CURRENT ASSETS
126,842
3,649
130,491
66,748
TOTAL ASSETS LESS CURRENT
LIABILITIES
126,842
3,649
130,491
66,748
NET ASSETS
126.842
3.649
130,491
66,748
Unrestricted funds
Restricted funds
126,842
3,649
66,748
TOTAL FUNDS
130,491
66,748
oW)ganfw2yal siatements were apprL)ved by the Board of Trustees and authorised for issue
and were signed on irs behalf by..
Lin
Jl(iUJI *VaLLJ
J IUbLff
The notes fortn part of these financial ststemeiits
Page 10

Run With It Hull
Note5 to the Financial Statement5
for the Year Ended 31 Au
ust 2025
ACCOUNTING POLICIES
Basis of preparing the financial stat¢rnents
The financial statemenis of the charity, which is a public benefit entity under FRS 102. have been prepared in
accordance with the Charities SORP {FRS 1021 'ALcounting and Reporting by Charities.. Statement of
Recoinmended Practice applicable to charities prepariiib their accounts iii accordance with the Finaiicial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),:
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The fJt]ancial statements have been prepared under the historical cost
convention.
Ineorne
All income is recognised in the Ststement of Financial Aciivities once the charity has entitlement to the funds. it
is probable that the ii)come will be received and the an)ount cai) be measured reliably.
Expenditure
Liabilities are recogi)ised as expenditure as soon as there is a legal or constructive obligatiot) con)mitting tl)e
charity to that expenditure: it is probable that a traiisfer of economic benefits will be required in settlement and
Ihe amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been Classified under headings tl)at aggregate all cost related to the category. Wl)ere costs ¢aiinot be directly
attributed to particular heading5 they have beeii allocated to activities on a basis conslstent with the use of
resources.
Tangible fix¢d assets
Depreciation is provided at the flillowing annual rates in order 10 wriie off each asset over its estimated useful
life.
Computer equipment
20/0 on cost
Taxation
The chariiy is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restri¢ied funds ¢an only be used for parti¢ular restricted purposes within the objects of the Charity. Restriction5
arise when specified by the donor or when funds are raised for particular restricied purposes.
Funher explanaiion of Ihe nature and purpose of each fund is included in the notes to Ihe financial ststemenis.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
Pension costs and other post-retirement benefits
Contributiot)s pa}'able to the personal pei)sion scheine of employees are charged to the Statement of Financial
Activities in the period to which they relate.
Page I I
CL)niinued...

Run With It Hull
Notes to the Financial Statements- continued
for the Year Ended 31 Au
ust 2025
RAISING FUNDS
Raising donations and l¢ga¢ie5
3118125
3118124
Support costs
28,407
28.546
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneraiion or other benefits for the year ended 31 Augusi 2025 nor for the year ended
31 August 2024.
Trustees, expenses
There were no
31 August 2024.
trust¢es' ¢xp¢nses paid for the year ended 31 August 2025 nor for the year ended
STAFF COSTS
The average monthly number of employees during the year was as follows..
3118Q4
Employed staff
No employees received emoluments in excess of £60:000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and le¥acies
70,122
70,122
Charitable activities
Grants
82,812
82,812
Total
152.9i4
152.9i4
EXPENDITURE ON
Raising funds
28,546
28,546
Other
129,551
129,551
Total
158,097
158,097
NET INCOMEI(EXPENDITURE)
15,163)
{5,163)
RECONCILIATION OF FUNDS
Total funds broughi forward
Page 12
CL)niinued...

Run With It Hull
Notes to the Financial Statements- continued
for the Year Ended 31 Au
ust 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restricted
fund
fund
Total
funds
TOTAL FUNDS CARRIED FORWARD
66,748
66,748
TANGIBLE FIXED ASSETS
Computer
equipmeiit
COST
At I September 2024 and 31 August 2025
7,497
DEPRECIATION
At I September 2024 and 31 August 2025
7,497
NET BOOK VALUE
Ai 31 August 2025
At 31 August 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3118125
3118124
Other creditors
46,998
49,125
MOVEMENT IN FUNDS
Net
movetnent
in fiinds
At
3118125
At 119124
Unrestricted funds
Genergl fvnd
06,748
60,094
126,842
Restricted funds
Restricted funds
3,649
3,649
TOTAL FUNDS
66,748
63,743
130,491
Page 13
CL)niinued...

Run With It Hull
Notes to the Financial Statements- continued
for the Year Ended 31 Au
ust 2025
MOVEMENT IN FUNDS- Continued
Net tnoveineiit in funds. 11)cluded in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unre5trieted funds
Genergl fvnd
256,296
(196,202)
60,094
Restricted funds
Restricted funds
3,649
3,649
TOTAL FUNDS
259,945
(196,202)
63,743
Comparatives for movement in funds
Net
movement
in funds
At
3118124
At 119123
Unreslricted funds
General fund
71,911
(5,1631
66,748
TOTAL FUNDS
(5,1631
66,748
Comparative net moven)ent in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
152,934
1158,0971
(5,1631
TOTAL FUNDS
152,934
1158,0971
(5,1631
RELATED PARTY DISCLOSURES
During the period under review. the following related paty transactions were undertaken on a commercial basis..
Grgnts ￿ere received from Chameleon Busine%s liiteriors Limited £2,181 (2024 - £Nil) which is 8 conipaiiy
connected io the trustees of the Chariiy. Income was received from Edukos Trust £Nil {2024 - £1,200) and Hull
Collabordtive Acadeniy Trust £i,600 (2024 - £4,200) whiLh are educational or¥aiiisatlOl15 Lonnected to tl)e
trustees of the charity.
Page 14

Run With It Hull
Detailed Statement of Finaneial Aetivitie5
for the Year Ended 31 Au
ust 2025
3118125
3118124
INCOME AND ENDOWMENTS
Donk)tions and legacies
Gifts in kind
Donaiions
Income from schools
i&,000
98,628
54,000
18,000
17,8i2
34,290
170,628
70,122
Charitable activities
Grants
89J17
82,812
Totgl incoming re50ur¢e5
259,945
152,934
EXPENDITURE
Other
Wages
Social security
Pensions
Other teaching costs
148,179
5,602
4.414
9,600
115,209
1,808
426
12,108
167,795
129.551
Support costs
Management
Rent
Geiieral office expenses
18,000
8249
18,000
6,796
26249
24,796
Finanee
Deprcciation of tangible fixed assets
1,664
Governanee costs
Insurance
Accountancy, professional and legal fees
788
1?70
1,446
640
2,086
Total resources expended
196.202
158,097
Net incomel{expenditure)
63,743
(5,163)
Tl)is page does not forn) part of the statutory financial statements
Page 15