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2024-10-31-accounts

Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period
From To Period End Date
Day
1
Month
11
Year
2023
Day
31
Month
10
Year
2024

Reference And Administration Details

Charity Name Exeter Eagles BMX Club

Other Names Charity is Known By
Registered Charity Number
Charity’s Principal Address
1192166
Exeter Eagles BMX Track,Cofton Road
Marsh Barton TradingEstate
Exeter
Devon EX2 8QW

Names of the charity trustees who manage the charity

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Trustee Name Office (if any) Date Acted (if not whole year)
1 Ross Webster Chair
2 Amy Webster Secretary
3 Jonathan Grant Treasurer
4 Ryan Thorne Vice Chair
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Names and addresses of advisors

1 Type of Advisor Name Name Address
Structure, Governance & Management
Description of the charity’s trusts
Type of Governing Document
Constitution adopted on 29thMarch 2021
How the charity is constituted
Charitable Incorporated Organisation with voting members
Trustee Selection Method
Trustees are appointed or reappointed annually at the Annual
General Meetingheld in November
Additional Governance Issues
(Optional Information)
The BMX track and facilities are made available to the general
public for open riding and training sessions for anyone able to ride a
bike,with Membershipavailable to individuals and families.
Constitution adopted on 29thMarch 2021
Charitable Incorporated Organisation with voting members
Trustees are appointed or reappointed annually at the Annual
General Meetingheld in November
The BMX track and facilities are made available to the general
public for open riding and training sessions for anyone able to ride a
bike,with Membershipavailable to individuals and families.

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Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period
From To Period End Date
Day
1
Month
11
Year
2023
Day
31
Month
10
Year
2024

The trustees and a wider committee all acting as volunteers oversee the day to day running of the track and facilities. The committee seeks the views of members and other volunteers for activities and improvements to the facilities and participates in the South West Regional BMX Series annually. There is a welfare officer in place who acts as part of the committee and we take guidance from British Cycling as a Club Mark accredited club for our standard child protection and welfare issues. For the purposes of running the club open sessions and maintaining the facility all trustees give their time voluntarily and receive no remuneration or other benefits.

Objectives & Activities

Summary of the objects of the
charity set out in the governing
document
Summary of the main activities
undertaken for the public
benefit in relation to these
objects
The promotion of community participation in healthy recreation for
the benefit of the inhabitants of Devon by the provision of facilities
toparticipate in BMX racingand cycling.
Our core activity is ensuring the upkeep of the facilities and
organising volunteers for our 3 open sessions per week and liaising
with local coaches to ensure training is made available to all
participants.
In addition to our core activities, we have also arranged –
● Gazebo transportation and set-up for all regional races at
South West tracks and for those competing in national
events.
● Local club race events during winter months to encourage
novice riders to try racing
● Our own Regional Race Event open to experienced and
novice riders
● Improvements to track and associated facilities.

Additional details of objectives and activities

(Optional Information) We are extremely grateful for the many hours volunteers have
spent supporting the club either through open sessions,
transporting the gazebo’s, general maintenance and improvements
at the track.
Without this invaluable contribution of time, energy and expertise
we would be unable to achieve so much.

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Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period
From To Period End Date
Day
1
Month
11
Year
2023
Day
31
Month
10
Year
2024

Achievements & Performance

Summary of the main
achievements of the charity
during the year
This year has seen the main focus being the improvement of the
general club facilities with a focus on the main cabin including a
new Kitchen predominantly donated by Howden Kitchens and
fitting of new flooring provided by Market Carpets along with
support from Coastal Recycling in refuse removal.
In addition to this the pump track for less experienced riders has
also seen a full revamp and resurfacing.
For the financial year to 31/10/24 overall turnover was £34,484
which is in line with previous year at £34,646.
Despite turnover being inline the club has progressed in a number
of areas with membership and open track sessions and track hire
being c£4890 up year on year driven by the club seeing an increase
in open session riders from 2201 to 2488 equating to 13% increase
and membership up 17% giving a solid year on year base.
This was offset in other income notably Regional race fees and
jerseys being down £3500 due to members staying and not
investing in shirts and previous year having inflated regional race
income due to late payment.
Overall profit at £1542.48 up on the net loss of £19,483 is expected
following significant investment in hill during 22/23 period and
demonstrates the continued investment in the club and facilities
from monies earned along with the volunteer hours being a key to
the clubs success.

Financial Review

Brief Statement of the charity’s
policy on reserves
Detail of any funds materially
in deficit
Cash in bank/hand as at 31/10/2024 was £21,517 in unrestricted
funds. The main financial risk to the charity is losing the ability to
open for open and training sessions.
A minimum amount of £4,000 is held to cover 3 months operating
costs in the event of a prolonged period of closure or unexpected
maintenance or costs that may occur.
Funds are being saved for track improvements and further facility
improvements as detailed in future plans 24/25 at the end of the
report.
Not applicable

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Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period
From To Period End Date
Day
1
Month
11
Year
2023
Day
31
Month
10
Year
2024

Further Financial Review Details

(Optional Information)

Independent Examiners Report

Report to the
trustees/members of
On accounts for the year ended
Set out on pages
Responsibilities and basis of
the report
Independent Examiners
Statement
Exeter Eagles BMX Club
31/10/2024
7
I report to the trustees on my examinations of the accounts for the
year ended 31/10/2024
As the charity trustees, you are responsible for the preparation of
the accounts in accordance with the Charities Act 2011 (“The Act”).
I report in respect to my examination of the Charity’s accounts
carried out under s145 of The Act and in carrying out my
examination, I have followed the applicable Directions given by the
CharityCommission under S145(5)(b)of The Act.
I have completed by examination. I can confirm that no material
matters have come to my attention in connection with the
examination which gives me cause to believe that in, any material
respect:
● Accounting records were not kept in accordance with
section 130 of The Act; or
● The accounts do not accord with the accounting records
I have no concerns and have come across no other matters in
connection with the examination to which attention should be
drawn in order to enable a proper understanding of the accounts to
be reached.

Signature Date 21st July 2025

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Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period Trustee’s Annual Report for the Period
From To Period End Date
Day
1
Month
11
Year
2023
Day
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Month
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Year
2024

Name Mrs Helen Monro-Higgs

Relevant Professional ACA Qualification(s) or body (if any)

Address Mincombe Post Farm Mincombe Post, Sidbury Sidmouth, EX10 0QW

Examiners Disclosure Section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes None to disclose

Other Optional Information

Future Plans 24/25

Along with continuing to deliver our current open and training sessions, regional race and local winter race events our key plans for the year ahead are, we look to invest further in the club in the following areas:-

Aspirational improvement to be assessed during the year funds and volunteer time permitting

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Trustee’s Annual Report for the Period Period End Date From Day Month Year To Day Month Year 1 11 2023 31 10 2024

Declaration

The trustees declare that they have approved the trustees’ report above

Signed of behalf of the charity’s trustees

Signature Full Name(s) Jonathan David Steven Grant Position Treasurer Date 21st July 2025

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¢SETER IIGLES Trustee's Annual Report for the Period Period End Date Day Month 31 io Frorn Day Month li Year 2023 To Year 2024 Accounts 41fJ IONJ Page | 7

Trustee’s Annual Report for the Period Period End Date From Day Month Year To Day Month Year 1 11 2023 31 10 2024

Assets & Liabilities

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Categories Details Unrestricted Restricted Endowment
funds to Funds to Funds to
nearest £ nearest £ nearest £
Cash Funds Cash in Bank 21,207 - -
Float 310 - -
Total Cash Funds 21,517 - -
Other monetary - - -
Assets - - -
Fund to Cost Current
which assets (optional) value
belong (optional)
Investment assets - - -
- - -
Fund to Cost Current
which assets (optional) value
belong (optional)
Assets retained Hire Bikes (23) Unrestricted
for the charities Sqorz Timing Equipment Unrestricted
own use Hire Helmets Unrestricted
Laptop Unrestricted
Registration Cabin Unrestricted
Fund to Cost Current
which assets (optional) value
belong (optional)
Liabilities
Signed on behalf of
all the trustees
Full Name(s) Jonathan David Steven Grant
Date 21st July 2025
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