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2025-09-30-accounts

Westerlands Cross Country Club SCIO (SC049593)

Annual Report

1[st] October 2024- 30[th] September 2025

Annual Report

Annual Report

CONTACT INFORMATION

Name Westerlands Cross Country Club Scottish Charity Number SC049593 Website https://westerlandsccc.co.uk/ - Facebook https://en gb.facebook.com/westerlands/ Instagram https://www.instagram.com/westerlandsccc/ Charity Contact Details Chris Furse, Chair 2022-2023 Right Flat 2 Harland Cottages Glasgow G14 OAS

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Annual Report

CHARITY TRUSTEES

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Annual Report

STRUCTURE, GOVERNANCE AND MANAGEMENT

Westerlands Cross Country club is managed according to its constitution:

https://westerlandsccc.co.uk/about-westerlandsccc/constitution/

Trustees Recruitment and Appointment

There is a minimum of three and a maximum of seven Charity Trustees. The Chair, Secretary and Treasurer will each be a Trustee and additional club members can be elected at each AGM. Trustees retire at the end of each year and the election of new Trustees takes place at the organisation’s AGM. A Trustee cannot stand for re-election if they have served as trustee of the organisation for more than 9 contiguous years (without a break of at least one year).

Date of the next Annual General Meeting: 6[th] November 2025

PURPOSES AND OBJECTIVES

The organisation’s purposes are to promote the advancement of public participation in hill running, cross country running and trail running; and to foster a social community of those who enjoy running and the natural environment in Scotland and beyond.

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Annual Report

Our activities include:

ACHIEVEMENTS AND PERFORMANCES

Westies continue to prosper as an organisation supporting hill running and cross-country in Glasgow and throughout Scotland. This year our membership stands at 252 members which is in line with figures from previous years.

The year started with a full programme of cross-country activities with large Westies’ turnouts for the National Championships at Callendar Park, Falkirk in February 2025 and at the West District League races and West Area Championships during Autumn and Winter 2024. Members of the Westerlands Committee and general membership also played a key role in the organisation and marshalling at Dunbartonshire, West District and National Cross-Country Championship events.

March 2025 saw Westerlands field four teams at the Allan Scally Road relays on Glasgow Green. This included a wide range of members with the age of participants ranging from the early 20’s to those in their 70’s.

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Annual Report

Westerlands were well represented at the Six Scottish Championship Hill races with many fine individual performances across a range of open and veteran categories recorded. Of particular note is that we had 19 Women complete at least one championship race which was the highest figure of any Scottish club.

In addition to participation, Westerlands members also organised the following hill races:

Regular training sessions took place which included hill reps on Monday nights utilising hills and parks in the Northwest and South of Glasgow and Wednesday night club training runs utilising local hills and trails close to Glasgow such as the Kilpatricks, Campsies, Mugdock Country Park and Linn Park.

Members completed some notable individual and small group running challenges; achievements included:

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Annual Report

Westerlands works hard to make club runs as inclusive as possible by encouraging car sharing and, where possible, meets at locations with public transport and bike parking options. Such initiatives help to minimise the impact of travel on the environment and increase access to the great Scottish and wider UK outdoors.

We thank all the Trustees, Committee members, Race Organisers, Event Organisers, Marshalls, and participants for the tremendous work that builds such an amazing community in the sport. Overall, Westerlands continues to thrive and support the imagination and athletic achievement of its incredible membership.

Chris Furse-Chair,

Gregor Stewart and Ella Foreman Club Captains

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Annual Report

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FINANCIAL REVIEW
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The statement of accounts for 2024-25 has been checked and certified by Mr. David Powrie, Chartered Accountant. There has been a change in the club’s finances in 2024-25. A deficit of over £7000 is now showing. While this might seem alarming, it is not a worry; there are still funds in the bank. As a non-profit-making charitable organisation we should not be retaining substantial funds The nature of our business causes fluctuations from year to year.

The club has two main sources of income – subscriptions and race income. Membership income has gone down slightly this year. This is not unexpected with the move to SiEntries. Race income is also down. Again, not unexpected with no championship races in the year; last year, Arrochar as an SHR championship race, boosted the coffers. A couple of races had no income.

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Annual Report

There are always going to be variations with the race finances. This year, much of the deficit can be explained by the fact that around half of the Jura24 expenses (£6.5k) came out of the 2024-25 accounts and all of Jura25 did too. Because of the date of the Two Breweries, so close to the financial year end, the income has been received but there is no expenditure. Year on year, this balances out.

Race participation is encouraged. The club pays the entry fees for the main cross-country races and relay races. This year’s participation has remained good. Sadly, though, the Devils Burdens were cancelled, and the FRA relays were not well attended; we may have lost money there (refunds still to be received). The club is happy to subsidise transport and accommodation but this year, despite attempts, there was no uptake. Accommodation for the Morven race and for the FRAs has incurred losses. Socialising is also encouraged and the club covers the differences in costs for weekends away. Normally food purchase costs break-even but this year the food bills were quite high and food cost contributions didn’t cover them. This is not a problem for now.

Following a decision at the AGM 2024, donations to the three MRTs that support the club, Lomond, Arrochar and Moffat, were doubled. Donations were also made to Scottish Hill Runners and to the National Trust for Scotland.

The club pays Scottish Athletics an annual fee for each active individual member. This year the affiliation fee was not paid before the year end. A double payment next year can be expected. Scottish Athletics have made some changes to their financial systems this year.

Migo Sports who were supplying the club running tops were affected by a fire this year and could no longer manage our supply and asked us to deal with the manufacturer directly – Ridgeway Textiles (which is a Ron Hill company) . I’m sure it is coincidence, but prices have increased. The last vest price was £22, now more than our membership fee. New members receive a complimentary vest. Last year we gave out 28 vests. I think we need to monitor the kit cost against membership fees for the future. Additional kit is ordered as required. A new hoodie/sweatshirt supplier is required.

This year the accounts reconciliation has been quite challenging. The accountant has suggested that, given the size of the club and the number of transactions being processed (300+), it would be worth our while considering a simple accounting package. This would reduce the treasurer’s workload, make reconciliation easier and allow for good succession planning. Basic packages are not expensive. I propose that I investigate this and report back to the committee.

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Annual Report

Although the bank balance has reduced this year, I believe the club can absorb future costs for now and I propose that the full subscription of £20 remains; and the social membership at £6. These are, therefore, the membership costs that I propose for club acceptance.

Westerlands Cross Country Club - SCIO SC049593 Annual General Meeting Thursday, 6th November 2025 Statement of Accounts 2024-

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Prepared by Helen Macpherson.

Checked and certified by David Powrie, Chartered Accountant, 27th October 2025

Summary of Receipts and Payments for the year ended 30 September 2025

Year Ended Year Ended
Receipts 30/09/2025 30/09/2024
£s £s
Subscriptions 4,574 4,852 note 1
Race Organisation 22,974 26,194 note 2
Kit 309 426 note 3
Social 3,997 4,356 note 4

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Annual Report

Other
Total Receipts
Payments
Race Entries
Race Organisation
Kit
Social
Other
Total payments
Surplus/(Deficit) for the year
519
32,373
2,179
27,127
1,280
4,803
4,340
39,729
- 7,356
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note 5
35,850
2,058
note 6
18,451
note 7
450
note 8
6,201
note 9
2,431
note 10
29,591
6,259

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Annual Report

Westerlands Cross Country Club - SCIO SC049593 Annual General Meeting Thursday, 6th November 2025 Statement of Accounts 2024-2025

Prepared by Helen Macpherson.

Checked and certified by David Powrie, Chartered Accountant, 27th October 2025

Notes to the accounts, for the year ending 30th September 2025

Year Ended
Year Ended
30/09/2025
30/09/2024
£s £s
Subscriptions 4,574 4,852.00
Full 4,740
Social - 102
Extra Payment 10
SiEntries 4,116

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Annual Report

Bank Account direct 458
£ £
Race Organisation (receipts) 22,974 26,194
Arrochar 2025 760 1,500
Ben Lomond 2025 2,363 2,291
Cort Ma Law 2024/5 952 888
Kilpatricks 2025 460
Two Breweries 2024/5 4,077 5,201
Whangie 2025 1,296 1,288
Chapelgill 2025 - 322
Jura 2025 13,526 14,244
Kit (receipts) 309
426
Cycling 173
Beanie

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Annual Report

Other (Vests, Ts, Buffs) 272 185
Sweatshirts
Patches 37 68
Social (receipts) 3,997 4,356
Xmas 830 1,105
DBs Bus 2025 42 286
FRA23 Bus 50
Extravaganza 2025 (Lakes) accom 1,495 1,330
Extravaganza 2025 (Lakes) food 220 -
FRAs23 Accom - 479
Loch Ossian 2023 - 88
FtB Bus - 170
SHR Moffat24 - 390
Loch Ossian 2024 650 350

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Annual Report

Loch Ossian 2024 food 186
FRAs24 Accom 216 108
Braemar Hostel refund 358
Other (receipts) 519 22
Room Hire Keys Deposit Refund 15
Sundries 15 7
DBs Refund 504
Race Entries (payments) 2,179 2,058
Masters XC 2025 48
Nationals 2025 171 170
Devil's burdens 2025 504 462
Allan Scallys 2025 251 188
HBMR2025 130 260

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Annual Report

Comrie Relays 2025 156 155
FRAs 2025 600 540
WDCC 2024 126 232
Short Course 25 19 51
DAAA
West District League
Inter-Districts 2025 70
WDCC Relays 2025 105
Race Organisation (payments) 27,127 18,451
Two Breweries 2023 - 2,695
Two Breweries 2024 3,855 1,406
Two Breweries 2025 174
Ben Lomond 2025 1,895 1,893
Whangie 2025 978 955
Kilps 2025 155 327

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Annual Report

Cort-ma-Law 2025 312 400
Arrochar 2025 710 1,268
Chapelgill 2025 - 249
Jura 2024 6,550 1,950
Jura 2025 12,126 7,307
Jura 2026 370
Kit (payments) 1,280 450
Migo/Ridgeway Sports vests and Ts 1,280 450
Sweatshirts
Cycling Jerseys
Patches
Social (payments) 4,803 6,201
Xmas party 817 1,052
Extravaganza 2023 deposit (Glencoe) 240

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Annual Report

Extravaganza 2023 final (Glencoe) 960
Extravaganza 2025 deposit (Patterdale) 272
Extravaganza 2025 full (Patterdale) 1,088
Extravaganza 2025 late stay (Patterdale) 120
Extravaganza 2025 Food 265
Extravaganza 2025 refund 55
DB minibus 2024 - 546
Loch Ossian 2024-deposit - 182
Loch Ossian 2024-final - 728
Loch Ossian 2025-deposit 200
Loch Ossian 2025-final 800
Loch Ossian 2026-deposit 230
Loch Ossian 2024 food repay 227
FRAs Derwentwater Hostel - 1,344

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Annual Report

SHR24 Moffat deposit - 130
SHR24 Moffat final - 200
FtB minibus hire 150
FtB minibus fuel - 70
Extravaganza (Glencoe) 2023 Food etc - 275
FRAs Hostel 2024 Malham - 324
Braemar SYHA (Morven 2025) 398 -
FRAs25 Accom Wales 331 -
Other (payments) 4,340 2,431
Subscriptions 310
Donations (MRT) 600 250
Donations SHR 50 50
Donation NTS (BL 100
AGM room hire - -

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Annual Report

Trustees/Committee Meeting Room hire 14 235
Xmas Reps 41 31
Gifts 91 -
Trophy engraving 25 50
Web Hosting 126 126
Scottish Athletics Membership 1,030
Subs refunds 70
LO refunds -
Emergency Kit for Runs 107
HBMR23 Accom Refund 40
Sports Council for Glasgow 15 15
Website Maintenance 337
Glencoe Refunds 90
DB Bus Refunds 42

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Annual Report

Gazebo 662
Self Storage 620
Self Storage Key Cutting 24
Service Charge 38
Scotland West League 63
TBHR Maps 1,500
P&P 10
Prizes 9
Clothing stock 1,778 1,619
Buffs New (£4.50) - 30 135 144
Buff Old (£8) - 1 8 8
Tops (Vests, SST, LST) 1,521 1,353
Jackets @ £38 - 2 114 114
Hats (£5.10) - 0 - -

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Annual Report

Westerlands Cross Country Club - SCIO SC049593

Annual General Meeting Thursday, 6th November 2025

Statement of Accounts 2024-25

Prepared by Helen Macpherson.

Checked and certified by David Powrie, Chartered Accountant, 27th October 2025

Statement of Balances as at 30 September 2025

Opening bank balance at 30
September 2024
Surplus/(deficit)
Closing balance at 30 September
2025
Other assets
Clothing stock
Year Ended
30/09/2025
£s
22,969
- 7,356
15,613
1,778
Year Ended
30/09/2024
£s
16,710
6,259
22,969
1,619
note
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Annual Report

Petty cash 145 145 1,923 1,764

DECLARATION

Signed on behalf of the Charity Trustees

Name Chris Furse

Ac Furse

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Annual Report

Designation Chair and Trustee Date 20[th] May 2026

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