GATESHEAD CLEVELANDHALLCA
CHARifY NUM8ER 1183409
ANNUALREPORT
ENDOFYEAR 2025
l am pleased to report the year 2025 has seen some posilive gowth in our activities.
Our Nursery section has expanded following minor building extensions and the Government
decision to allow further nursery funding from inf8nts to nursery.
Tre dance section (Dance Fusion) ale continuing to show good attendance rbumbers, and a
request f rom the group has been made to have fvrther space allocated for potential growth.
Trat matter is under review.
junior football is still our largest section within the Association, however across the Country
numbers are falling at the higher level115-18 years) as youngpeople sèarch for other
adventurers and part time work. In order to compensate for this reduction, l am pleased to
report quite extraordinary growth in girls football where we now have 8 teams operating 8¢ross
the County leagues.
I can now report that acceptance of our application has been granted by the Football
Foundation to construct 8 3G facility at our ￿Ound. Work should commence on site in
Aprillmay.
Financiallythe Association conlinuesto be solvent, although further income will be required for
the year 2026 and further as we move away from being a 1 OOYO voluntary organisation to
appointing a paid ad￿inIStrat0r. The Association will continue to have a high voluntary
presence.
Rob8rt Boustead-MBE
Chair
Gateshead Cleveland Hall Community Association

FINANCIAL AUDif OFACCOUNTS
At YEAR END 31st MARCH.
I HAVE EXAMINED ALL THE BOOKS OF ACCOUNTS AND OTHER NECESSARY
RECORDS OF THE ORGANISATION AND RECEIVED ALL THE INFORMATION
AND EXPLANATIONS NECESSARY FOR MY AUDIT.IN MY OPINION PROPER
BCX)KS OF ACCOUNTS HAVE BEEN KEPT FOR ALL OF THE ACTIVITIES
OF THE ORGANISATION AND THE INCOME AND EXPENDITURE ACCOUNT AND
BALANCE SHEET GIVE 4 TRUE AND F
R VIEW OF THE FINANCIAL
SITUATION.
AUDIT
MR.K.COLLINS

GATESHEAD CLEVELAND HALL C.A.
Balan￿ of Accountsyear Ending March 2025
Credit
Debit
Balance BIF
Club Subscriptions
Bishop Wilkinson C.E.T
Lyndhurst Early Years
D.C.F.A
Kevin Keegan Talk-ln
Ghd FC Foundation
North East Junior League
Q.E Facilities
Football Foundation
Fine Repayments
Tuck Shop
DanceFuse
R McGarty
Noreen Sprlng-Donation
Davld Gallon-Football
Alan Backhouse Football
JJ O"Donnell Elite Acad
Nancy Rita-SuNeyors
Nano Purifications Sol
Portland Estates
JDI Legal
Newcastle Legends Board
Coatsink Software Ltd
Consultiv Utilities
JC Consulting
Dhillon Desserts
The Wo15ey
Cromer Childcare
Tyneside Surgical
Highbridge TL
Under 12s-Yellow
Under 15s-Craig Berry
Wildcats
Forrester Solicitors
lan D Clark Joinery
Next Gen Utilities
P C Roofline
Fund Raising-A. Watling
S.M.P.Group PIC
Legends-Talk In
Tomasz Olekzak4G Pitch
Groundworks Uk-Tesco
Stanfam Properties
Ali/Evelyn Brown
H.M.R.C. Charities
10.S68.85
81,250.00
108,670.00
11,959.12
3(Kl.00
6,710.00
1.860.00
500.00
7,270.15
3.840.00
528.
5.316.53
7,887.50
480.LKI
2tsJ.00
108.00
775.
800.00
900.1
585.LKI
676.95
841.21
410.
450.00
1,500.
1,200.00
744.39
300.(K)
579.60
1.589.61
500.CK)
266.25
51.22
500.C
1,227.05
548.63
558.87
497.22
140.(KI
361.87
5.190.C
1.650.(K)
5(X).C
649.80
Arthur J Gallagher
Gateshead Council
North East Junior League
Russ Foster Yth L8e
Northumberland Football L8e
Referees
LClarVK.Ball Talk In
D.C.F.A
FA Education
First Advantage Europe
School Hirelcardinal Hume)
Nortumbria University
Avec Sports
G.RA.S.S.
Football Tournaments
Total Sport NE
Kevin Keegan-Talk IN
A.Hewson {KK Photos)
Booker Co
Costco
Jenners Catering Wearside Ltd
Sainsburys/Co-op
Morrisonsnesco/B&M
Southend Deli
EDF Energy
Corona Energy
Wave Water-IAnglianl
Stark Connert Ltd
A.Applebylleaners
Mini Soccertrots Xmas Gifts
Hospitality & Presentation
Coaches-xmas Night Out
Sports Direct
Net World Sports
DJGoalkeepers
Newitts
Defib4Life Ltd
My Club Pro
Mark Haffod Ltd
Maintenance & Mlscellaneous
Harri50n &Son-Locksmith5
Amazon UK
A&J Creations
Vevor UK Ltd
Ikea Ltd
My Packaging
3.581.48
12,109.13
1.610.00
2,440.00
535.00
9,191.00
1,750.00
2,564.00
940.00
300.00
5,521.00
2,895.00
19,733.16
2,920.00
993.CNJ
2.819.00
7,500.00
787.50
1,677.04
1,269.08
1,608.50
iio.io
18.83
812.00
15,108.27
5,093.66
1,674.60
114.02
4,760.00
344.72
333.48
320.15
32.11
427.49
720.00
943.95
76.68
300.00
68.52
242.53
38.00
297.66
158.00
38.99
75.00
33.58
5,511.68

GATESHEAD CLEVELAND HALL C.A.
Gateshead Council
School Hire Ltd
Reward Account
Greenham Tools
A.D.T. Firelsecurity
Advance Fire&Security
l.W.Adamson Ltd
Sports Turf SeNices (York) Ltd
Soiltechnic
Sports Management Solutions
Surfacing Standards Ltd
Carrs of Billington
Elite Grounds Maintenance
Adamson Electrical SeNices
Abacus Lighting Ltd
TJohnson Electrical
J.C.Bullock & Son Ltd
Dunelm Office Interiors
MRM Plumbing & Heating
The Grass Centre
Uoyd Worrall
Ori8in Amenity Solutions
Wm StottlTrartorsl Ltd
Spaldings Ltd
Alistair Le88 Tralning
Aldi
Bricks in a Bag
K.1. Warne IEngravin81
Simpliprint Ltd
Russell Moore Consultancy
Office/Admin
Microsoft-subscription
Vykyn8 Photo Graphic
HP Instant Ink
L&L UK Ltd
Discount Dragon
Aldi Xmas Toy Appeal
Club Sub5-Reimburse
4G Development Account
Balance CIF
20.(M
1,294.43
200.10
954.00
336.1]0
5,652.00
2,700.
8,130.00
1,001.35
19,380.00
945.00
8.973.02
6,020.00
300.00
1,600.00
140.00
169.90
168.00
4,216.24
240.00
172.51
loo.00
9.98
80.00
22.50
65.00
900.00
158.90
59.99
5,796.50
78.41
149.75
85.79
61.21
160.00
101.510.57
.611.83
36.75
17,530.(K)
TOTAL
295,349.25
TOTAL
295,349.25

GATESHEAD CLEVELAND HALL C.A.
FINANCIAL AUDIT OFACCOUNTS
At YEAR END 31st MARCH.
I HAVE EXAMINED ALL THE BOOKS OF ACCOUNTS AND OTHER NECESSIU£Y
RECORDS OF THE ORGANISATION AND RECEIVED ALL THE INFORbfATION
AND EXPLANATIONS NECESSARY FOR MY AUDIT. IN MY OPINION PROPER
BOOKS OF Accouwfs HAVE BEEN KEPT FOR ALL OF THE ACTIVITIES
OF THE ORGANISATION AND THE INCOME AND EXPENDITURE ACCOUNT AND
BALANCE SHEET GIVE A TRUE AND FAIR VIEW OF THE FINANCIAL
SITUATION.
AUDIT
TREASURER
MR.K.COLLINS