Charity registration number.. XT30207
North Belfast Harriers
Annual Report and Financial Statements
for the Year Ended 31 January 2025
DT Carson & Co.
Charter¢d AcGountants
51 53 Thomas Street
Ballymena
Co. Antrim
B T43 6AZ

North Belfast Harriers
Contents
Refer¢n¢e and Administrative Details
Trustees, Report _
Independent examinerfs report
Statement of finanriaj activities
Balance Sheet ..._
Notes to the financial ststemenls
6tolO
The following pages do noi fomi part of the ststutory financial statements:
ststement of financial activities per fund
Ilto 14

North Belfast Harriers
Reference and Administrative Details
Charity n*me
North Belfast Harriers
Charity registrAtion number
XT30207
Principal office
14 Oldpark Terrace
Belfast
BT14 6NN
Registered office
14 Oldpark Terrace
Belfast
BT14 6NN
Trustees
M Stephens. Chairperson
G Mcclure, Treasurer
D Rainey, Secretary
D Taylor
S Mccann
F O'Hare
M McNicholl
(Resigned 9 January 2025)
Bgnkers
Danske Bank
Abbeycentre
Longwood Road
Newtownabbey
Co Antrim
BT37 9UH
Accountant
DT Carson & Co.
51- 53 Thomas Street
Ballymena
Co. Antrim
BT43 6AZ
Page I

North Belfast Harriers
Trustees, Report
The trustees present their annual report and the unaudited financial statements for the year ended 31 January
2025.
Trustees
The trnstees during the year were as follows:
M Stephens, Chairperson
G Mcclure
D Rainey
D Taylor
S Mccann
F O'Hare
M MGNicholl (Resisned 9 Jan 2025)
Aims And obJeetives
The aims and objectives of the club are.
To promote the health and wellbeing of the local community of Belfast through participation in athletics.
To promote personal health and esteem through health awareness educalion and participation in athletics to the
local population of Belfast,
To promote athletics locally &8 an amateur sport to the local population of North Belfast.
The club is in the process of writin8 a new Development Plan which will guide the Qlub over the next three
years, the key item will be increased activity in community pro8rammes engaging both juniors and seniors.
Approved by the Trustees on 9 July 2025 and signed on their behalf by:
G MGClur¢
Trustee
Page 2

Independent Examiner's Report to the Trustees of
North Belfast Harriers
I report on the a¢¢ounls of the Trust for the year ended 31 January 2025, which are set out on pages 4 to 10.
Respective responsibilitles of trustees and examiner
The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not
r¢quired for this year under section 144{2) of the Charitles Act 2011(the 201 l Act) and that an independent
examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the 201 l Act;
follow the procedures laid down in the General Directions gtven by the Charity Commission under
section 145 (5) (b) of the 201 l Act: and
state whether particular rnatters have come to my attention.
Basi$ of independent ex4mlner'g report
My examination was carried out in accordance with the General Direclions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as trustees concerning any such matters. Thc procedures
undertaken do not provide all the evidence that would be required in an audil and consequently no opinion is
given as to whether the accounts present a 'true and fair view, and th¢ report is limited to those m&tt¢rs set out in
the statement below.
Independent examiner's statement
In ¢onn¢¢tion with my examination, no matter has come to my attention..
(l) which 8ives me reasonable cause to believe that in any material respect the requirement5:
to keep accounting re¢ords in a¢cordance with section 130 of the Act; and
to prepare accounts which accord with the accountin8 r¢¢ords and wmply wlth the accounting
requirements of the 201 l Act
have not been met. or
{2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
a¢counts lo be reached.
51- 53 Thomas Street
Ballymena
Co. Antrim
BT43 6AZ
DT Carson & Co.
Charte￿d Accountants
9 July 2025
Page 3

North Belfast Harriers
Statement of Financial Activities for the Year Ended 31 January 2025
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
2025
2024
Nole
Incoming resources
Incoming resources from charitable
activities
Total incoming resources
84,435
84,435
5,000
5,000
89,435
89,435
57,989
57,989
Resourc￿ expended
Charitable activities
Total resources expended
80.517
80,517
8,087
8,087
88,604
88,604
45,020
45.020
Net movements in funds
3,918
(3,087)
831
12,969
Reconciliation of funds
Total funds broughi forward
Total funds carried forward
167,974
171,892
4,516
1,429
172,490
173,321
159,521
172,490
All incoming resources and resources expended derive from continuing activilies.
The charity has no recognised gains or losses for the year other than the results above.
The notes on pages 6 to l O forn] an integral part of th¢se financial statements.
Page 4

North Belfast Harriers
Balance Sheet as at 31 January 2025
2025
2024
Note
Fixed &ssets
Tangible assets
3,221
5.098
Curr¢nt assets
Stocks and work in progress
Debtors
Cash al bank and in hand
4,710
1,000
184,660
190,370
4.165
164,823
168,988
Creditors: Amounts falling
due wlthin one y¢or
(20,270)
(1,596)
Net current assets
170,100
167,392
Net Issets
173,321
172,490
The funds of the charity:
Restricted funds
1,429
4,516
Unreslric¢ed funds
Unrestricted income funds
171,892
167,974
Tot*1 eharlty funds
173,321
172,490
Approved by the Board on 9 July 2025 and signed on its behalf by..
G Mcclure
Trustee
The notes on pages 6 to l O form an integral part of these financial stat¢ments.
Page 5

North Belfast Harriers
Notes to the Financial Statements for the Year Ended 31 January 2025
Accountlng policies
Basls of preparation
The financial statements have been prepared under the historical cost convention and in accordance with
the Statement of Recommended Practice 'Accounting and Reporting by Charities (SORP 2005),, issued in
March 2005, applicable accounting stsndards and the Charities Act 2011.
Fund accounting policy
Unreslri¢ted income funds are general funds that are available for use at the trustees, discretion in
furtherance of the objectives of the charity.
Restricted funds are those donated for use in a particular area or for specific purposes, the use of which is
restricted to that area or purpose.
Further details of each fund are disclosed in note I l.
Incoming resources
Income from charitable activilies includes income recognised as earned (as the related goods or Services
are provided) under contract or where entitlement to grant funding is subject to specific'perfomance
conditions. Grant income included in this category provides fundin8 to support programme activities and is
recognised where there is entill¢ment. certainty of receipt and the amount can be measured with sufficient
reliability.
Resourees expended
Liabilities are recognised as soon as there is a legal or constructive obligation comrnittin8 the charity lo the
exp¢nditure. All expenditure is accounted for on an accrua15 basis and has been classified under headings
that aggregate all costs related to the category.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and
services for its beneficiaries. It includes both costs that can be allocated directly to such aclivitie5 and those
costs of an indirect nature necessary to support them.
Fixed assel8
Individual fixed assets costing £0 or rnore are initially recorded at cost.
DepreciAtion
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value. over their expected useful economic life as follows:
Plant and ma¢hinery
200/0 Straight line basis
Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete 2nd slow moving
stocks. Net realisabl¢ value is based on selling price less anticipated Costs to completion and selling costs.
Items donated for resale or distribution are not included in the financial statements until they are sold or
distributed.
Page 6

North Belfast Harriers
Notes to the Financial Statements for the Year Ended 31 January 2025
. continued
Operating le*ses
Rentals payable under operating leases are charged in the ststement of financial activities on a straight line
basis over the lease lemi.
Grants receivable
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2025
2024
Grants
181
Itbeoming re50ur¢e$ from charitable activities
Unrestricted Restri¢ted
Funds
Funds
Total Funds Total Funds
2025
2024
ChAritable activity
Sponsorship
Grants
Membership dues
Clothing sales
Members fitness Classes
Race entries
Sundry income
Use of hall
Jog Belfast
Interest on cash deposlts
Training Camp 2025
3,250
5,000
8,250
11,800
18,070
1,139
100
32,005
3,377
18,070
1,139
100
32,005
3,377
16,710
1,432
575
19,175
1,736
180
6,000
200
6,000
297
20,197
84,435
6,000
297
20,197
89,435
5,000
57,989
Page 7

North Belfast Harriers
Notes to the Financial Statements for the Year Ended 31 January 2025
. contintsed
Total resources expended
Charltable
8Ctivity
Totgl
Direet Costs
Opening stock
Purchases
C105ing stock
Training courses
Facilities Hire
Water rates
Light, heat and power
Insurance
Repairs and maintenance
Computer software and maintenance costs
Trainins Camp 2025
Athlele Re8iStration
Sundry expenses
Travel
Laganside
Race expenses
Bank charges
Depre¢iation of plant and machinery
4,165
1,693
(4,710)
717
11,005
829
8,825
1,830
2,254
378
25,492
4,546
1,605
9,217
13,430
2,972
2,479
1,877
88,604
4,165
1,693
(4,710)
717
11,005
829
8,825
1,830
2,254
378
25,492
4,546
1,605
9,217
13,430
2,972
2,479
1,877
88,604
Trustees, remunerAtion And expenses
No trustees received any rernuneration during the year.
Net Ineomlng resources
Net incoming resources is stated after chargin8.'
2025
2024
Hire of other assets - operating leases
Depreciation of owned assets
11,005
1,877
7,623
1.877
Page 8

North Belfast Harriers
Notes to the Financial Statements for the Year Ended 31 January 2025
. conlinued
Tangible fixed assets
Fixtures,
rittings oDd
equipment
Cost
As at l February 2024 and 31 January 2025
9,385
Depreeiation
As at l February 2024
Charge for the year
As at 31 January 2025
4,287
1,877
6,164
]Y¢t book value
As at 31 January 2025
As at 31 January 2024
3,221
5,098
Debtors
2025
2024
Trade debtors
1,000
Credltors: Amounts falllng due wlthln one year
2025
2024
A¢¢ruals and deferred income
20.270
1,596
Page 9

North Belfast Harriers
Notes to the Financial Statements for the Year Ended 31 January 2025
. conlim4ed
10 Related partles
Controlllng entity
The charity is controlled by the trustees.
Il Analys1$ of funds
Atl
February
2024
At31
Jftnuary
2025
Incoming
re8our¢es
Resources
expended
Gener*1 Funds
Unrestricted income fund
167,974
84,435
(80.517)
171,892
Reslrlcted Fundg
Jog Belfast
ECCC2024
ECCC2025
96
4,420
96
(4,420)
(3,667)
(8,087)
5,000
5,000
1,333
1,429
4,516
172,490
89,435
(88.604)
173,321
12 Net assets by fund
Unrestricted
Funds
Total Funds
2025
Total Fund8
2024
Tangibl¢ assets
Current assets
Creditors: Amounts falling due within one y¢8r
Net assets
3,221
190,370
(20,270)
173.321
3.221
190,370
(20,270)
173,321
5,098
168,988
(1,5961
172,490
Page 10

North Belfast Harriers
Statement of financial activities by fund Year Ended 31 January 2025
Unrestricted Unrestricted
income fund ineome fund
2025
2024
Incoming resources
In¢oming resour¢es from ¢harAtable a¢tivities
Total incoming resources
84,435
84.435
50,489
50.489
Resources expended
Charitable activilies
Total resources expended
80,517
80.517
41,940
41,940
Net movements in funds
3,918
8,549
Reeoncilifttlon of funds
Total funds brought forward
Total funds carried forward
167,974
171,892
159.425
167,974
This page does not forn] part of the statutory financial statements.
Pagell

North Belfast Harriers
Statement of financial activities by fund Year Ended 31 January 2025
. continued
Jog Belfast
2025
Jog Belfast
2024
Net movem¢nts in funds
Reconcillatlon of funds
Tolal funds brought forward
Total funds ¢arried forward
96
96
96
96
This pag¢ does not fonn part of the statutory financial statements.
Page 12

North Belfast Harriers
Statement of financial activities by fund Year Ended 31 January 2025
conlinued
ECCC2024 ECCC2024
2025
2024
Incoming resources
Incoming resources from charilable aGtivitics
Total incoming resources
7,500
7.500
Resources expended
Charitable aclivilies
Total resources expended
4,420
4,420
3,080
3,080
Net movements in funds
(4,420)
4,420
Reconciliation of funds
Total funds brought forward
Total funds carried forward
4,420
4.420
This page do¢s not form part of the statutory financial statem¢nts.
Page 13

North Belfast Harriers
Statement of financial activities by fund Year Ended 31 January 2025
. conlimied
ECCC2025
2025
ECCC2025
2024
Incoming resources
In¢omin8 resources from charitable activities
Total incoming resources
5,000
5.000
Resources expended
Charitablc activities
Total resources expended
3,667
3,667
Reconciliation of funds
Total funds carried forward
1,333
This page does not forni part of the statutory financial statements.
Page 14