CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
members of
Winchester & District Athletics Club
On accounts for the year
ended
31 January 2025
Charity no
(If any)
11823382
Set out on pages
1and2and3
I report to the trustees on my examination of the accounts of the above
charity {￿he Trusf,) for the year ended 31 January 2025.
Responsibilities and
basis of report
As the oharity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
Ilhe Acfl.
I report in respect of my examination of thÈ Charity's accounts carried out
under section 145 of the 2011 Act and in carrying OLrt my examination. I
have followed all the applicable Directions given by the Charity Commission
under se¢tion 14515)(b) of the Act.
Independent The ¢harity's gross income has not exceeded £250.000 and l am qualified to
examiner's ststement undertake the examination by being a qualified member ofThe Association
of Accounting Technicians.
I have completed my examination. I confinn that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material respecl..
the accounting records were not kept in accordance with section 130
of the Charities Act., or
the accounts did not accord with the accounting records., or
the accounts did not comply with the appliGable requirements
concerning the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
onsidered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
orderto enable a proper understanding ofthe accounts lo be reached.
Signed:
Date:
Kenneth John Stratton
Relevant professional
qualificationlsl or body
The Association of Accounting Technicians FMA4T 6195080
IER
Oct 2018

(if any)..
Address:
Brewery House, High Street, Twyford,
Winchester
S021 1RG
Section B
Disclosure
Only complete if the examiner needs to highlight matenal matters of concem
(see CC32, Independent examination of chartiy accounts.. directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

CHARITY COMMISSION
FOR ENGLAND AND WALE5
Receipts and payments accounts
CC16a
For the period
202402-01
ro
202S01-31
Section A Receipts and payments
Unrestricted
funds
t•thè nearlst
Restri¢ted
funds
Endowment
funds
Total funds
Last year
toth¢ no0￿1£
to tho nearesL£
toth• o•ar¢%t£
loth• neafesL£
Al ReGeipts
SubS¢nPlions
Cranis
FiX￿leS
EniiTesto Everfs
Isttllanevus
69,360
69,350
76.789
320
835
1.735
20S
200
2.000
467
144
870
144
870
Sponsors￿￿
Eè$y FL￿oI¥l$l￿9
Opw Mee￿￿OS
3.025
405
950
&02S
40S
950
Sub totaifGross in¢ome hr
AR)
A2 Assèt and investrnent sales,
(see table).
74754
74,754
B3,569
Sub total
74,7S4
T4,754
83,569
A3Pa
ents
AdminiSf4tion and Club Expense5
rrièihloTr Eipense5
17.161
910
1,259
J.412
1fj,￿6
124U
5.957
29.816
2.780
5,525
3,0&3
614
1142
8.679
1.055
2.567
23,04D
1.47
3.024
9DS
923
é.771
1.398
Alfiliatsons
EA Fees
Payo* F*•5
Equiweni Puro)ase$
T13inill9 venutr nire
A￿ra$ and BUrsar￿S
FI￿￿re5
Courses
Expense5 trom Events
Travel andA￿￿O￿￿on
Sttiai
Coac￿n)
Mis￿￿ne¢V$
614
3.142
8,579
1.06$
2.567
23.rmo
1A70
S.024
905
923
10.179
2.479
20
160
Sub total
65.387
97.454
A4 Asset and investment
pur¢hases. l$ee tsblel
Sub total
65.387
8S.387
97,4S4
Net of recelpts/(paymènts)
AS Transftrrs betrlcen funds
AS Cash fuftds last year end
Cash funds this year end
9.367
9,367
13.885
77,419
86.786
77.419
8$,786
91.304
77,419
CCXX R1 ac¢ounts ISSI
202&1fy11

Section B Statement of assets and liabilities at the end of the period
Unrestricted
Restricted
tunds
funds
lo nearest £
to no•r•5t£
Caiegories
Endowment
funds
to neare￿£
B1 Cash funds
CAI CurrentAc¢ovni
7$.906
P4yP¥ AcCoL￿t
Total cash funds
86,786
Unrestricted
fvnds
Restricte
funds
to n•ar•st£
Endowment
fund$
Dètails
noamst £
F¥nd to whieh
*ssot bolon $
Details
Co$1 IW#inal)
Cutr¢lltvalue
B3 Investment assets
Dotails
Fund iowhkh
assèt bèltsn
Cost (Op￿0￿BI)
Curr•ntV•lue
nal
84 Assets rttsined lor th?
charity's own u$¢
Fund towhleh
relaths
Details
Amount du•
onal
When ¢u•
B5 Liabilities
&9ne¢ byone or tsvotrustees on
behalf of ali the Irusiees
Signal
Print Name
Date of
oval
W&￿er Hunter
TreaSu￿r
Oct 11 2025
XX R2 accounts Issi
202>1￿11