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|lndex|Page|
|---|---|
|Report ofthe trustees|L|
|lndependentexaminer'sreport|4|
|Receipts&payments accounts|5|
|Statement ofassetsandliabilities|5|
|Notestotheaccounts|7|





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|Structure<br>and||
|---|---|
|Description ofthecharity's trusts||
|Type ofgoverningdocument|Gonstitution|
|(e,9.trustdeed, royalchafter)||
|Howthecharity isconstituted|CIO|
|(e.gunincorporated association,CIO)||
|Trusteeselectionmethodsincluding|ElectedatAGM|
|detailsof anyconstitutional||
|provisionse.g.election to postor||
|nameofanyperson orbodyentitled||
|to appointoneormoretrustees||



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|Reference andadministrationd|etails|
|---|---|
|Charity'sfullname|City ofYork Athletics Club|
|Othernamesthecharity is knownbyCOYAC||
|Charity's principaladdress|York Sports Village|
||LakesideWay|
||York|
||PostcodeYO10 sFG|



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|Namesof the trusteesw|ho<br>the|||
|---|---|---|---|
|Trusteename|Office (ifany)|Dates actedifnotfor<br>whole vear|Nameof person {or body}<br>entitled toapDoanttrustee|
|Craig Pounder||||
|Don McMillan<br>MikeRaynes|Treasurer|||
|Dave Paver||||
|LizMoulam||||
|Joanne McPherson||||
|Sam Hadaway||||
|JaneBunton||||
|GregF{ow||||





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||||2024|2023|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
|Assets|funds<br>f|funds<br>f|funds<br>f|funds<br>f|
|Cashatbank andinhand|||||
|Currentbankaccount|1.,639||1,639|1,599|
|Savingsbankaccount<br>Pettyca'sh|5L,000<br>82||51,000<br>82|44,]-75<br>44|
||52,721|-|52,721|41.918|



||||Value||Value|
|---|---|---|---|---|---|
|Assetsretainedforcharity's ownuse|||2A24||2423|
||||f||f|
|Details||||||
|Sportsequipmentused intrackandfield|||25,599||23,267|
||||2024||202?|
||Unrestricted|Restricted|Total||Total|
|tiabilities|funds<br>f|funds<br>f|funds<br>f||funds<br>f|
|Unpaid invoices|4,775<br>__4J7s|-|4,775<br>_l;775|+|2,402<br>2.402|





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|Receipts&paymentsaccountsforthe|Receipts&paymentsaccountsforthe|||31stMarch2024||
|---|---|---|---|---|---|
|||||2024|2023|
||Unrestricted|Restricted||Total|Total|
||funds||funds|funds|funds|
|Receipts|f|||f|E|
|Membership subscriptions|34,L70||:|34,L70|29,824|
|Races&trackmeetings|L],,8L4|||LL,8L4|8,647|
|Oneofftrackfees|2,L20|||2,LzO|844|
|Saleofclubkit|4,261|||4,26L|2,477|
|Saleofrefreshments|83|||83|86|
|Bankinterest|993|||993|L75|
|Total receipts|_53,ML|||53,41|42,013|
|Payments||||||
|Facilitieshire (Track/indoor)|19,080|||19,080|18,O97|
|Registrations|6,247|||6,242.|5,772|
|League&athlete entries|2,217|||2,217|1,,564|
|Traveltomeets|L,300|||1,300|LaAO|
|Coaches& officialsexpenses|2,647|||2,647|2,L28|
|Sportsequipment|2,307|||2,3O7|963|
|Purchaseof clubkit|2,966|||2,966|4,529|
|Races&trackmeetingscosts|2,888|||2,888|4,878|
|Presentation evening|1,030|||1,030|873|
|Bank charges|68s|||68s|taz|
|Website|337|||337|299|
|Donationstootherorganisations|250|||250||
|Equipment,repairs&renewals<br>First aid|500<br>129|||500|t28<br>tr:|
|Total payments|_42,538|||_42.s38___4lpE8_||
|Netof receipts/(payments||10,903|||10,903|945|
|Transfers betweenfunds||||||
|Balancebroughtforward|41,818|||41,818|44,873|
|Balancecarriedforward|_52J21_|___|<br>-|_52J2L___41,818_||





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