Asrw COMPANYNVMBEL. 05559415 ¥oJ Wale4) REGIStEAED CHARttY NUMB&. 1115175 REpoif OF tHf fRtsSIEES AND L4YAlIDITED FIN4NCI4L SY IOR THE YE4A ENDED 30 SEPTEMI&q 2025
CONTENTS ()F THI FINANaAL 5TAIEMEN7S Repwt dthe b) 12 13
41SOP SPORTI4G TRUST REPORI OF THE TAI.5TEf S lor Ihe FtJr rrdltd 30 2Q25 - trustees are ditr_% q Ih bv ID- CrmFnA. IIK.ty rrtrderi thpy rpfvvf v4ith Th 41'iiJ¥iittn6.Inil R.wiilini'. IJ. tsf kn(dm•wttht Ittatk-• I IIAtit+B¥ ptry)di,, IU&Y 20191. OIIEcllvts AND The oblectiwes dthe tharftyare4JAIIcth%' To prLYTh)te fc thè benefft ofthè inhabitsnts ofwarxp •d the the ls1on rllliOes for r10n $port for 1Th1kIl119 who have ne&1 ol ch fxllllt5 thelr th, w Infinnlty or disablts) finandal hardshlp or gxljl •r¥l econ(nlc drcw)swrn or( the publlc In the Intuejts 01la1 tIf4 and wth the oblea of Imw)vlno Iho CLThIOn ol lile ol the sakl InhablMtsThe Ph1 &lurlOn for y)un8 p•¥le not urnJerpln8fDrmil and wki are vhJly¥thrdls&Wal. Nii •7lini Iirniivd '4 JI ¢ntr 11 ' 4[AlrI I AQIIEv&4IEAND IERFORhiANC The charty h•J ccrfnwd * r iurroyndlngrn fyx Kl •pr lrn IhLth tpeTrAii of Irthttsts of Wmop A the FINANaAL IENIEW pollry The tharlty ne8th rew4W b) el• 11 1... luturn c•rtkni chtsbIe ts¥ 1• iiv fhr .? fiN-f J+ rn,lh. iaffnltr.A .iJiklt Jpttsklil 1kI tiSNf• m• thiiJii VJ FufuRE PLANS Inh4biMNJ of UlJI).1ImY rf)bD45 The Is In the L 4nH Iiit Lirntl•d. StRuU, GQVFRKINCI AND MANACEMENr Cthernlni th)mInI The thar b oyllrollul by Sts p)vemln8 d(x2a)wnL #deal 14 Irw4 •wJ a lknpvd i limi1 w1¥)1*. as ddna4 bythe Cryle5 2C£
WAR50P svoKllNG TRUST XEPORT OF THI IILISTLEk Irr ended 30 Srpltn&ei 2025 sriuctu11 GOVERNANCE AND AW4AGT The c¢ynpw ar#a th• youpls a5 a chArMth c(rtp¥ry by ard w45 tup b¥ • ijl all10n 9 Swlw2(XJS, as lOIU In 15lunD 2(X. The LTh)pany arrtl the 8woup b5 d g SeKnbw onirt¥l+¥l re501utlon in 15 20 Is a re8Srtuul tharfty numbw 1115175. The mana8anWrt cAthe ¢panY the ll the trusa fth) awe elxbj uil¥i Ilhb terrns of the artlde3 Lrf asK<lThe by di•ll•df¥ thwtha5 for •tth• ann1 gen2ral mwtln 4 4141,)ul in Ihi4 drIttl Lh bOtli¥i I culi Ibp 11(fftIDJtr1 by mwwr•l 4Jl ihh .,Ifii Inthth and rwwlruth¥ When con$ldorln8 the of1 tnMes tho iw)tyd wlll uk• Irkn XCtyJht •¥xWlrt requlr&l by the iiu L4V prfndpd * t111 1 The trusteu hrn a duty lthdfy re4kn vthkh the to AtJiitqity4tr .. 41e In plw kn pThhl• rnuonabtea5wrnKe •lMtfrwd error. tiv +a*otJ rrffjdw"re¥l il Ifi'i myji fhe i .I,ffl iii rnll,IDft fhA¥ i•¢ i¥. ill.. bpipq lfy ihp REFERENCE AND AIJMINISIIATIVE DFrAIis 05559115 &nlarvJ ¥KI Wabu) 1115175 Thelthn Frdwdl Swts CrylL¥ Scokhdme knad Sookknlme Mansfield Nothn•knshlTe NG19 8LL
W41SOP SPORTIK TRUST REPORT OF THE TRUSTEES Mi I C FretWEII Mi A C Frebtstll Dlr Mrl T Card AccDurrkrt Mll RAth MotOfTrader Mi L Kavana8lFlones DI MIM w1field Oltnklns Hthvittcaftl Llmhe 772 Rowl Mansfteh4 NOn*aml NG18 1BN lrfr/t< h4prowd by orderofthe board on..-.-.......... Mi Fretweli. Tnj
INDEPENDENT EXAMIN5 REVORTTO THE TRUSTEES OF I rtwttt) the tharfty truste•s on nry exam11 rAthe oftrComwy trxthe Xl Septsmber 2025. % the tharlty'i true5 dthe Compwy its dlrernys hr thè (rf Iw) e wsl>be IDr the Prew1 ofth•actOUm5 In wth the fthE2Cth Act?. Havln8 satlsfknl myaell th the of the Crywy arE NA w11 b) be aLKIknI 16 ca the 2r Act are elSwble for ex•))In4tl(m. l ¢rf ffty eMarnlnlcfft d ur tharflY5 x£ounts as earrf•d out under SeLUon 145 d the ChaldesAd 2011 I' 2011 Aci?. In oirryty out my evmlnth I fol1v the Dlredlons Bfven bythe (knty Cthmihslon urdersth 145151 Ibl 01th9 201 I A I have my £¥In•l. I c(thfffii that no my In c•finlOn wjth the examlnatk Iv1 bElle ntln8 rK05 In rvj1r by se¢ 386 01th• 21Th A¢ or the acojunts do r#)t cY wth d atoxndn8 d Sullon 396 of 2(Th than anv ulrernent th4t the xcounts ifve a true hlr vkw vthlth Is Mt • rnts £onsldewd P cl In frePendent •xwn1naO(. or the attourts hrn bn acc0th wth the (rf th• StJrart ol P1¢ fry x(otIng ind rep)nln8 brf dIan"t5 tsppllcabl• to p1w1 thelr 4¢¢¢yJrts In acojrdmwth the F1rWKI R•knins SwdaTd aw4icable In the UK ¥d Rewbllc d Irel•rKI (FILS 70211. I haw no &)d o)m• acrc no Lth¢r In ¥Ath thB el111 tr) att•ntkn th¢Juld be dr Sn thos W In 0¢1 ty wable a prw undtrsw4in8 olthe •cr¢utts to b• 1. The ofCh&thr•J A¢¢wnThts kn En811 Wl L1rni1 71>72 Noldntsm Roxl NoiNnth¥nthlrn NG18 IBN
WAISOP SPORTI TRL 14TtME%I Of flY4KCIAL 4CflVITlfS 14x ieai thdtd JQ 202J 25 Total furx iitn(Yl INCOME ANO 6YDOWMbYTS Drywdons and l•s ia&YS¥ .443 Fundralslnl ac111 Invthffiwm IrKcffl• ?1 1ry5 45.215 45J25 EXPENDIT slns funds 1750) Charftable KtfvNI ?.yJi 119255 116h74 1591 1193fiJ 129,929 QJ91) 127.5 tJb.lM. REC(hYCIUATION OF FVNDS Totsl furth iyouthi l¢Mrd 1.1S•JOJ 11),>6• 1,1W743 1.4M.yJI TOTAL FUNDS C4IIIU) FORWARD 1,168",4J Jrt . I1. Ilnafits41 ¥4AemMi P•S
WARSOP SPORnNG TrU5r ALANCE SHE 30 kn•l¥nkn ?02S ItesTtithnl Total n(ls FIXED ASSETS 1,314344 CURRWT ASSETS 410 Ib. T84 iyS2 Cth atnk In hthl 28,138 CREDITOIS Arnounb Mllngdu•wtthln Q9. Js NET CURRbYT ASr9 o•w) TOTAL ASSETS LEO CLItlT LIAIIUTIES l.19?A•4 1JODJ l. ji -, 43 CREDITOIS Arnwntshlllnldth mm an• (4182) NEf A55EIS I.IMJIZ ".b• 1.11• 143 FUNDS Unresmctal fiJN Re1cIal lur 1.15e..Vll TOTAL F1fft4DS 1.1th-41 Tho charltable etympY h •tMld•AI ?.1 30 Septhber 2025. r.v i
lrtnljrn ..)15 111 wilh SMf•m 4T6 for the iymkd T%yMth n whh S&11ons 386 arKI the 410 1 JP vai"h fipilpi riw Iintsrrt lill ialmti. li -, ¥KP The finand s&rteMts wJe apprnryl lry d, arKI w¥¢ SI1 Its It I Mrl C FfeM*ll. TNth• ai
IvAtSOP SPORll%G TRU NOTES TO THE HNANCIAL 5fAIE41ENTS CCOUNf7NG POLia 411 ple11 4hiiihl Th l. . 14 • L(¥ FR5 10? thy 111 4(¢ Oftltlli • Wlm Ilw Ch7 iinirywoed Pr1ifv iri iatKliiitl pPlIE..le ir, ilw Si•1 102'Tfv. Ftll4¥1i bAI 14c ill r4%. Ahrl 'ni inhrfi1i.Nth Tftryl a$ 'ndJ1 ¢.1)mDlI, Ihe i TimniV&.l I LiilliL Il.r>.Irp vp-ryiwYl Grants offend iubl•thto cofidW(Th thkth.-• Iyui 2M¢ di do aaxnmltrrtht not T•nlbl• fix•d crft l•u•hold PL4ntarxl rnKhlwy Flxlurn5 and fiidn84 equlynwt Olkn equlpnnt lib. JI J" 14 ij knlaird yrty Iw reliil¢yJ i)4ih Fund Lh)rutrfctfd fvnd5 be u1 In wlth the ch¥lthbl• obJuil¥ry at edlxyetkn dthe Irust •rd t.*li•lv Paxe 7
IVAISOP SPOITINf TRUST OTE5 TO THE FINANCIAL 5TATE4IENT5- wlnued Iw Iht endtd 30 Sept•th 20Z5 FUNDKIISING Acnvrii 31925 Crlcklt 15,019 INVESTMwf INCOME JO.4.J4 Gfft ald Ino)rM 45215 54 189 NEf INCOMVWENDtTUIE) gas Depred. owr•l •Mo ¥J Ifjj TRU5rE, RuNTk)N AND Bip4EFif4 30 Sknbw2024. Thfn wern no truAiei' I[1? Xl 2024. th } JO 2025 r lor the I rvvs1rtyltl Restrlcted fur INCOME A14D ENL)OWMENt5 FROM Otsiatlcffii lryxle5 IJ 44J FUndrth1nimf 16 12J Y).189 Td tJ-,57 EXPENDITURE ¢JY Ralsln8 fiJr45 Charf&bl• Kuvlll Iiu iu4 2,591 Total 11- J54 2.591 NEf INcaMWwENLXTUII y j97'. 911 J6 fwii RECONauATK)N Of FlD$ Tokl lurth broubtfor¥d 11951 TOTAL FUNDS CIIRIED foRwAAD 1 150 J43 10.360 T lfia,"4J clind...
'IP 5PORIING T%LfjT Tf S ro VHF n%,I%iiAI SlATEME4JTS. ¢thlned IDI ihe 30 2V25 TANGIIiE FIXED AETs Fili.14 An41 Itryl plant arwj maehlnpJy lewi1)Iil cosr Al 1 Octhber 2024 DlswJdA 2.D89355 248•9 (5,Z52) At 30 Septsnber 2025 55,75• DpfiECIATIThY At 1 OLi 2024 Charge for Ellmlnatal on diyl S•9 1,287 (6MIZ) 241925 1375 30 S¥iibtr 2025 IOOK VAWE At 30 Swber 2025 i.JN. IOf6 14¥9 At 30 2024 1,953 Offico e(pJipmwtt equ1)}0nt At l Octobw 2024 1Xh36 ¥4•5m4 02,706) 12.14CI At 30 S•mbw2025 vn 1471,118 DfPIIEaATION At 1 OCTr) 2024 arye for ywr Ellmln**l on dlskwl 11,15S 171 1,117J96 3AS9 (114Q) 111,7061 AI 30 SoOfflnb•r 2025 frfvi.94¥ ,1S1774 NEf BOOK VAWE AI 30 5eKi•nbei 2025 IMJ 1,13• 1,318J44 At 30 Seo•nber2024 1,301 925 14 AM¢nts fafikn8duewlthln 4010
'4Rsnp SPORTIN IRU YOTti TO THE FINANCIAL STATEMENtS- curtknu ltst ihr rNl¢d 30 swthr 2025 DEBTOR5.(Thrflnwd Jtsy.:4 A$fIln8 due tsmornthan Alnb(yAtd woup 24 :4Q 21> IJ6 CREDifoi& AMOUNTS FALLING DLJI WlIHlk OY£ Trad• crllb) VAT IV27 4575 23,n9 2ty 111. CAEDITC& hMOUNTS FALUNG DUEArn t4lOIETK4N ONEITAI Xg25 Othi lolns tseeno* 111 thnts woup rsnilvt 146.1)tJ) ii. An aThdii51 clthe of l¥ bolowv. knounts lalllnidue iii JILthi Rw>ayable Ottwhe thm I,. Cthr lowl 196. IL l•lOVB4wf IN FiTr4DJ Net In funds General fvrKI 1.151313 129,929 1,281312 En8115h Crf(knt Bowd QJ911 TOTAL FUNDS I.11A1.J43 T27JY• 1,291081 Pa8e 10 c(¥rtinwl_.
WAR50P SIORTIPK TRusr NOTES TO THE FINANCL415TATEMEPm. contlrnd 11 MOThIENT IN FUNDS. crmdrA Net rrrnrn In fuThl4 . in thekn¥easfdl(th IK•yntng Resources M¢Nement urrts èxpend&l In fundg (116h74) 119m9 Enillsh Qlckd 8o¥d (¥911 TOTAL F1Th4DS 11193&11 12-..!JO In lunth Gtherd 133.597) 1.15LJJJ EnB115h Crl(&w Boa Q,5911 TOTAL FUMIKI l .U4,9Jl 06,188) ITr the Rer£e5 expuded C¢1 knd 1117,354) J.i.Ir•1I Etwtsh CrtL*tt Boa (25911 115911 TOTAL FUNDS SJ 1119,9451 Ltp 11
WARSOP SPORTING Triisr NOTESTO THE FINANCIAL sfATEMEN15- ¢ttn lor the year 30 2015 IL MovEMEP IN IiJM)S. A currentyw 12 rnonthsand I;: 44yKbJ Net Al I.ID.IJ In fundj Ger lurKI 960 1 78J I Enh Cwkk Bottd (5,182) TOTAL FUNDS 91,1SO 12Q+i lrtl A 12 rry followk. nrf fdI IrKludd ITr lfrv 4xh'i. 4v 4 Iri4 R•Ice> Gtner¥ fvr (234.028) Ju Elish Crfck 8oy (S,182) TOTAL FUNDS Q39,210) ij. RELATED DIKI051JlEES Cxvlnityi c Fretrhtll al •JwJ Grnnts ts Wtlbe¢k CollryCrhdClub 500 1 J2Q 196.CQO Durfn4 l•t V¥af the thawlty p Frell, Is the club'$ rydffiL iiMIIty'> I C Thorn no fUrtr nlryl 5 GOING CONCERN mpffjv , 4n4 tsi¥v. bo, ¥iL4 Tht havir tru%• n¥, Ot %V4r411I 5i¥LIlsi W margr1 vxiA* mal •q111[4 rtrw un(T7n. Tfb. ba5L4 [+1 Ipé".: nip fwf'iul 1r1 .. lilt thp 111¥s thvv
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