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2025-09-30-accounts

Trustee’s Report 2024-2025

By Andrew Downing – Outgoing Chair of Trustees 2026. Edited by Joanna Body

Events over the previous year:

Transition to Play Sport as hiring intermediary for the track. Clarity for the school who has responsibility for maintaining the track, and all associated facilities and equipment ensuring compliance for League -level meets.

Coaching and event specific qualifications have been addressed to comply with EA guidance, health and safety and insurance. The club have supported members to become coaching officials enabling more diversity with training groups.

Club membership has been streamlined using Coacha, which has enabled efficiency of auditing of membership and subscriptions. There are now clearer communication pathways for members to join and subscribe.

A change of banking provider was essential to enable the club to be better administrated, and guidance around finances was professionally sought to produce a set of accounts for the year to present to members at the last AGM.

The amazing efforts of the officers and coaches have ensured that HAC remains compliant with E.A rules and regulations, and the membership and success of the athletes has created a positive and viable club.

Management of the club remains dependent on volunteers, however over this past year a broader management committee has helped to create a more transparent organisational body and spread the stress and workload to more of the membership.

HAC remains focussed on providing a safe and enjoyable place for athletes to train, compete and flourish within the local community.

Hastings Athletics Club Financial statements year ended 30th September 2025

Hastings Athletics Club Financial Statements year ended 30th September 2025

Structure

Registered charity number: 1192925
Legal form:
Governing document: CIO Association - 23rd December 2020
Address: Lower Marley Farm
New Road
Battle
TN33 0RG
Trustees: Andrew Downing - Chair
Joanna Body
Rhys Boorman
Thomas Cleary
Non Trustee Committee Members:

Independant Examiner:

Object and Activities:

The purpose of the club is the promotion of community participation in healthy recreation for the benedit of the inhabitants of Hastings and St Leonards and the surrounding area by the provsion of dacitiies for athletics and athletic related activities.

Hastings Athletics Club Financial Statements year ended 30th September 2025

Income
2025
2025
2024
Membership fees
21,624.65
Cafe & kit monies
343.51
Grants
-
Donations
-
Administration
Bank Interest
115.05
22,083.21
Expenses
Affiliations - EA
205.00
200.00
Affiliations - SAL
610.00
Affiliations - SGP
70.00
Affiliations - Various
957.00
Equipment
405.57
2,449.63
Heat and Light
1,202.04
1,589.94
Hosting - SAL
554.05
1,387.36
Insurance
460.05
Kit costs
840.00
Legal and professional
363.00
Missing transactions
1,223.91
Race costs
725.22
Repairs to club house & track
56.76
7,014.98
Subscriptions - Coacha
384.00
Subscriptions - Go Cardless
144.00
Track fees
8,909.00
9,600.00
Training costs
70.00
805.77
Website costs
545.48
Administration
-
1,248.86
16,768.08
(16,768.08)
25,253.54
Surplus for the year
5,315.13
Surplus/(Deficit) on the unrestricted reserve
5,315.13
Income and expenditure account
2024
18,348.98
743.00
775.00
40.00
3,581.30
-
23,488.28
(25,253.54)
(1,765.26)
(1,765.26)

Hastings Athletics Club Financial Statements year ended 30th September 2025

----- Start of picture text -----
Balance Sheet
Assets 2025 2025 2024 2024
Cash held
Bank balances 32,489.04 27,173.91
32,489.04 27,173.91
Liabilities
- -
Accrual - Independant examination
Accrual - Track fees - -
- -
32,489.04 27,173.91
Funds
Unrestriced Reserves 32,489.04 27,173.91
32,489.04 27,173.91
----- End of picture text -----

Hastings Athletics Club Financial Statements year ended 30th September 2025

Funds

Unrestricted Reserve

Balance B/F 27,173.91 Surplus for year 5,315.13 Balance C/F 32,489.04