SPRINGWELL RUNNING CLUB CHARITY NO.: 101688 TRUSTEES ANNUAL REPORT YEAR ENOED 05 NOKIEMBER 2019 Prlnclpal Address", clo The Treasurer Ms Alison Rankin The Sports Centre Ulster Universty Cromore Road Coleralne BT52 1SA The Ilnanclal year the report relates to 04 November 2018 to 05 November 2019. A summary of the charity's main aclivltles and purpose Is lo further its purposes for the public benefiL' Springwell Running Club Is an iKhJsive sports club, which aims to increase particlpation in ruMitwJ from people of all ages, genders arKI abilities. The club operates in Coleralne, BallyrrK>ney. Lirnavady and Garvagh. ¥wth coaching and Iraining sessions across the four k)catK)ns and varyitwJ titnes thughOUt the wed(, twelve month5 of the year. The club hosts a number of running events, from SK 5 miles, 10K, 10 miles and half marathon. arNJ also collaborates %%ith the local Borough Council, supporung a number If runniNd events whh they run. The club is not for profit. The Charitylclub Is constltuted In line with the Club Constitution. vthich is available to view at the following Ilnk. httpsJlww¥V.SPtingwellrunners.co.UklpocleS In viewIng the activite5 for the year, and the club accounts. the trustees have had regard to the Commission's Publlc benefft uIreMent and statutory guldance in respect of sarne. A review of the charivs financlal posltion at the end of the year has been included and there are no debts held by the charity. The onty reserves are the dub's bank account, and the balance is sho in the attached financial staternent arkd in the Statement of Receipts and Payments. No fund held by the charity vras materially in deficiv at the erKI of the year and therefore no steps are required to be taken by the chaiity trustees to eliminate any deficit Funds. No furKls are held by the charity as a custodian trustee. Charlty Trustees: Ms Lorraine Abemethy Secretary 19 Somerton Grange Mr Alistair Bratten Chairlsenior Coach 19 Nursery Avenue Ms Alison Rankln Treasurer CIO Sports Cenlre
Independent examlnefs report to the charity trusteos of Springwell Running Club (the Club). I report on the account5 of the Club for the year ended 05 November 2019. which are attache(l. Resp8Ctlve responslbilities of chartty trustees and examiner As the charity's trustees you are resp{lb1e for the preparation of the accounts in accordance with the Charilies Act (Northem Irela) 2008. It is my responsibilty to: examine the accounts urKler section 65 of the Charities Act follow the procedures laid down in Ihe general Directions given by the Commission under section 6519)(b) of the Charities Act state vthether particular matterJ have come to my attention. Ba818 of 5ndepgndent examlnefs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried (xrt rn accordance tyth the general Directions given by the Charity CommiyJSTh fcK Northem Ireland under sectilm 65(9)(b) of the Charities ACL My exarnination included a review of the ac(x)untwy records kept by the charty and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disck)sures in the accounts. and seeking explanations from you as charity trustees conMIng any such matters. My role is to state whether any material matter5 have come to my attentton giving me cause to believe: 1. That accounting records were not kept in accordan section 63 of the CharÉiies 2. That the accounts do not accord those accounting records 3. That the accounts do not comply ¥th the accountirvJ requirements of the Charities 4. That there is further information needed for a proper understanding of the accounts lo be reached.
Springwell Running Club Club Annual Accounts Year Ended 05 November 2019 Charity No: Nl 0027544
Sprfngwell Runnlng Club 2018- 2019 Income & Ewndlture Account Year onded 05 November 2019 Op•nhig Balinc• 1&12•.14 PrlDrYur(05 Nov20181 DETAIL INCOME C[l51m85 Dknner Grnnt Int4)rn Bus ineomt 295.clo 967. 6,639. 1,8Q).C 14.465. S0.Q) Klt incorne Memberships sp%shIp R8cA th InvJrng Undalmed pe ThneY ung Ne18 Trainthg ¢outses 2.133.CYI 760.78 1.130.C(I 13W.20 410.C<I 0.16 270.(KI Qwtablg OonaDcn Total 5ncome for 248B.16 24.951.SB TOTAL Ilndudlno •wn9 b•lane•) 39.727.60 Is hlre I stod( 1.493.80 535.9] 1.782.57 1,702.31 4.59 6.15628 573.60 TnIng Athlait SUPF47rt P4th. U9hts & C5 Ch1th d Bank ¢h•ge Proe monoy Athletlcs Nl R5tsation Race enty fe W•bS1 & Math Fwst AK5 Chalilable Oondar 31.IXI 2J87.65 45D.OD 89.00 78.TrJ 265. 6.3¥J.Cl s.085.• 150. 49).00 10.375.74 545.00 Ew5pment s(rs Postago 8 StstwJnory T¢xal •xpqn¢Hiur• fary 127.93 2B.76 45.(1) 227.(rf) 21,65116 25.754.89 SURPLUSIDEFKITI FOR YEAR loOATE 2.945.00 103.31 D74A• •)d pats. This reptyx is rnad6 S)rthe c'S as a tdy, * ILY otsr Tts ih• fullest gxtgnl pemittled by law. l th) TVJI orw6wno th?n Ihe dub meffthts as a bDdy. for Ilw ws fanTd. Thls rewt Is drnftad based cffi Ihe explan bytr• dL. ¥¥J IIw5 basls provkjas r•ason#bf• aSsUrar thal tho fffiand#l 51atarnnts Ir•frfwn rrA¢8rW ThB rB5pJnsltxlity fDr We¥• lj deiecthn rests rylh thb. $lgn•d: A15#on L Rankln ITi••wrnr) Oat•: 5 Nov•nw2119 ingAI I&E 201&185X Swnrr4ry1 & E 1111112019
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Swlngwell Running Club 2018- 2019 Income & Expendllure Account Year ended 05 Novemb•r 2019 Inrne lor Ihe yearlD Expendilurg to Leavir#a a surpks forlhe yew lo dai• Th1¥ oquales lo a of rotum of 5 l¥enthr2019 anwJunlg 10 arnounls io 24A96.10 21.653.11 The cbslng balane• 5s shown as This includes Ihe wirg caftied fLvward fr trfxyjtrol The bdance at bwk BJ perlhe l•ststst8rn0rf 14074.44 15.129.44 17179.44 The fecords sh)w a surp1uMdefli on ki stock lorlhe 01 This fkne5 not gquoleto 8 lull stcra Tel7181. SI a htY¥a forn[r aKI 5enkx as prEp¥1 by the secrniary. ol 10 2a7Z64 Race enlriqs forth8 hyarwwrled lo mefflI)ehs for1 year £1486&611 Ihthkng Fa51 Inc4mè a MifA 2018 lY•d chql £Q639JO Again, given th8 tharvJe kn M5hIP yw1001 Awl, a recth be provhjed by Mwthst#p setrB. AJI fees aB lo (kleas OS111r2019 . sp3p fortr ytsr lo de arrojnls b) £1MOO.00 I lkn to nol• my olwspxo¢s th s01. 0?>ck & DrItI Thoma5 MLhJr8 GES Electrical Lkk Grartt Inc<¥M •rnunls to £1,Cthl.fXI(£S (rom Wygwl £S).iKI lrtmANI knthu Flavw5 XC dl The dub Ildctt on a hk• wnounls to LL- Charib knBtbn Race 8ry le85 or 540.00 b Ihe c4J5t the jaI hwwJeAs pad lo Mwne Ennel¥J. 9,085.eo trudS E8,341.>) rdwned 10 Du¥odL & CCGBCIWk Run). the balarv rdales to club sub¥erikn dxc & Roa1 Rqknj l oiher ilerns of e¥pendrfurn are In Nneith lor•c. DERVOQ( MILK RUN PURPLE LADIES 21WJ.lJ) 45.QO 425.41 The Charity Comrrthkn Nl Return lor lasi yw has been o%npl2ted ¥ed. I present the actounls as thslFiIKrteO foradoplkn a¥J 4yDval. lwlh)ver wv (ptaslHJn5 re5pe¢t of sarne, Alln L Ranthln ITrn•8urnr) S No4r•mb•r 2019 0..iSK1 WE 201&19J15x S¥Tl l & E 11111m19
SPRINGWELL RUNNING CLUB CHARITY NO.: 101688 ADDENDUM TO ANNUAL REPORT YEAR ENDED 05 NOVEMBER 2019 Prlnclpal Address: clo The Treasurer Ms Allson Rankin The Sports Centre Ulster University Cromore Road Coleraine BT52 1 SA To whofft it may concem, Please nole that the Springwell Runnlng cl annual accounts are produced on the basis of Recelpts and Payrnents, arKJ there Is therefore no Slatement of Assels & Liabillties. SIGNED: Club Treasurer A dat8J signalure of one or rrrf)re of the charity trustees.