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2025-03-31-accounts

We Run Ealing

Charity No: 1179283

Trustees Report FY 2024/25

WE RUN EALING (WRE) is the charitable arm of the award-winning Ealing Half Marathon. We deliver community-focused running initiatives, many of which are free and open to people of all abilities.

We are a community of local people with a desire to make Ealing a better place to live, a coalition of the willing bringing together organisations in and around Ealing to work together.

We aspire to be the UK’s most active running community.

Trustees for the year

Tom Kerry (Chair) Sarah Dhanda Rachel Job Chris Griffin

Summary of activity (Apr 24 – March 25)

We Run Ealing 1179283
Receipts and payments accounts CC16a
For the period
from
01/04/2024 To 31/03/2025
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
3,724
1,380
15,938
1,522
200
33,967
-
-

56,731
-
-

-
56,731
1,081
238
15,546
14,847
-
-
-
-
-
31,712
-
-
-
31,712
25,019
-
2,711
27,730
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
3,724
1,380
15,938
1,522
200
33,967
-
-
56,731
-
-
-
56,731
1,081
238
15,546
14,847
-
-
-
-
-
31,712
-
-
-
31,712
25,019
Last year
to the nearest £
Donations 3,724 18
Merchandise 1,380 -
Race entrysales 15,938 -
Quiz 1,522 -
Other 200 -
Investment income 33,967 -
- -
- -
Sub total(Gross income for
AR)

56,731
18
A2 Asset and investment sales,
(see table).
-
- -
Sub total
-
-
Total receipts
A3 Payments
18

Merchandise
1,081 -
Quiz expenses 238 -
Race expenses 15,546 -
Admin expenses 14,847 -
- -
- -
- -
- -
- -
Sub total 31,712 -
A4 Asset and investment
purchases (see table)
, -
-
Sub total - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
25,019 - - 25,019 18
- - - - -
2,711 - - 2,711 2,711
27,730 - - 27,730 2,729

CCXX R1 accounts (SS)

22/12/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Donations
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
27,730
33,967
-
-
-
-
27,730
33,967
OK
Agreement Error
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

22/12/2025

2