Wallsend Harriers & Athletics Club
Financial Statements
Financial Period to 31 January 2025

Legal and Administrative Infomiation
Name..
Wallsend H•irl•r8 & Athl•tlrA Club
Structure
Charitable IncorproatetJ organisatDn - Charfty Reglstration Numbfrr 1190539
Trust88S'.
Paddy Dinsmore (Chairl
Jamie Wgrd (Secretary)
Alastair Willis ITreasuTerl
Andy Wigmore Imembershlp Secretsry)
Emity James
Kevin Payne
Address..
Wa115end Harrier8
Clo Hadrian Leisure C•ntro
Sl. Peters Road
Wallsend
Tyne & Wear
NE28 7LQ
Bankers".
8arclay8
Independ8nt
Examiner:
Mark Thompson
VODA
Spirit of North Tyneside Wing
2nd Floor, Walls8nd Community Hub & Library
16 The Forum
Wallsend
NE28 8JR

Accountant's report
Report to the
Trustees of
Wallsend Harrier8 & Athletlcs Club
On accounts for
the year endad
31-Jan-26
Charity No. 1190539
Respective
responsibilities of Thè Truste85 of the organisation is responsible for the preparation of
trustees and
accounts. It 18 ry responsibility to examin& thè account and statement,
examlner
without performing an audit and to report to the Manag&m8nt Committ68.
Bas15 of
Independent
The examination includes a review of the accounting records kept by the
examlner's
Management Commtttee and a comparison of the accounts pr8senl8d
statemont
with those records. It also includes a review of the accounts and making
such enquiries as are necessary for the purposes of this report. The
procedures undertaken do not constitute an audit.
B8sed on my examination, no matter has come to my attention which
gives me re860n8ble cause to believe that in any malerial respect
accounting records have not been kept properly, or that account8
presented do not ac¢ord with those records or comply with accounting
requirements.
Independent
oxamlner's
statement
Slgned:
Dats: 23rd September 2026
Name:
Address:
Mark Thompson MAAT
VODA
Spirit of North Tyneside Wing
2nd Floor, Wallsend Community Hub & Library
16 The Forum
W8llsend
NE28 8JR

W4ll••nd Harrf•r4 & AthtOtbE• Club
R•c•ipts and piymtht* ￿￿int, p•dod endkng 31 J•nuary 2028
Unr•strt¢t•d R••W¢tgd Tol•l
FuTrd¥
Fund•
Fund•
lo￿26
202¥26
2024-16
Total Fundi
2023-24
SQO.OD
5.755.42
21015
3.024.00
440.00
3.182 50
2H3S
783.20
suo.00
5.755 42
218 15
3.Q24 DO
440 00
3,182 50
204 36
763 20
SubBGrtpbDn8
Donabons
GN4on Smith Relay8
TOG SK
Kil & Equi￿￿1
Annual pr￿￿￿1all￿￿
Rac• Foèl
FuMial81
Hawks (Tha S6￿)
4,435.41
2,945 00
2,e01 25
1,403 50
280 42
344
241.05
3￿0D
T￿￿1 R•c•lpt*
P¥m•n
TOG SK
Ilki 38ts1
Kll 8 Eq￿pment
F•e$
Annul PTe•entJlorYo
Club ReDia
LEawe Fe
Gordw Smlth IW•y4
Couillo Fo
Track & Fl•1d
WeMIt•
sUb￿rIpl￿an￿
M1&c￿lIn•s0￿J
Afn1ia￿rffi7
Prol•g¥iwl 5•rt•1
Oonai
1.463 17
987 00
5.105 J4
1,249.54
322.25
1,72500
641.00
1,D88 B4
262 00
027 50
9314
393
1 8B
286
100
50
47180
2,468.29
1,096 20
479 00
2.408.29
1.OB5 20
652 15
I,seo
1,327.
1,231.83
S70
179.74
11024
638.
1,560.
1.327.LbJ
1,23183
670.00
17974
11024
538 00
3J4.OD
15000
334
Isooo
Tot•1 Piymont•
SU￿1￿140￿¢￿ roi th• ￿r
Fund¥ii 1 F?b[￿ry 2024
Fund• ￿ 31 J•nuw 202$
3.058 42
ID.348 20
3,058.42
10,348 28
I,•B4 53
12,492 81

Wallsend Harrlers & Athlollcs Club
Balance Sheet at 31 January2025
2025
2024
Monetary Assets..
Cash at Bank
Cash In Hand
13,099.90
306.80
10,041.48
306.80
Total Cash Balancès
13.406.70
10,348.28
The financlal Statements were approved by the following members of the
Trustees..
Signed
Positlon
fScRCT
Signed
Po811ion T.L4SLLeai
Date
IOL

Wall8•nd Harrt•rs & Athletlcs Glub
Not9¥ to th• a¢¢ount8. 2025
Bas1• of account•
The financi81 havo been preper¥d In oc¢ordanco wilh Accounllng and R•porbng by Chartuès..
Statement of Rpcornrnendad Pracuce applica￿0 to charities praparing Ihoir accounts In accordancg
Ih th• Flnandal R8FK)rtlng Standard applicable In the UK Republlc of Ire￿n￿ IFRS 102)
(effective 1 January 20151- CharlUes SORP IFRS 1021, the Flnanclal Rewting Standard applica￿•
in the UK and Republic DI Ir8land IFRS 102> and the Companie$ Act 20C6
Wallsend Harriers & Alhletks Club meats the d8llnlllon of a public bonefil entity urndèr FRS 102. A98ets
and liabi1111è8 are Inlllally recognlsed at hlslorical rA>51 or tran5aclion value unless olh8rwls8 slated
In the relev8nl &ccounting pollcy nDtel8).
Trnit••• and Stjff
No staff directly empbyed by th• chath.
Therè were no Tr￿¥t￿ pa￿entS dvr4ng the yeor.
Co•t• of flnanclal
Thé cost for th¢ Ind•p•ndont Ex8mlnatlon fer Ihe fin￿ell1 p8dod will bo £150.