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 SPORTI*4G TRUST REPORI OF THE TAI.5TEf S lor Ihe FtJr rrdltd 30 2Q25 - trustees are ditr_**% q Ih bv ID- CrmF*nA. IIK.ty rrtrderi thp*y rpfvvf v4ith Th 41'iiJ¥iittn6.Inil R.wiilini'. IJ. tsf kn(dm•wttht Itta*tk-• I IIAtit+B¥ ptry)di,, I￿U&Y 20191. OIIEcllvts AND The oblectiwes dthe tharftyare4JAIIcth%' To prLYTh)te fc* thè benefft ofthè inhabitsnts ofwarxp •d the the ￿ls1on rl*lliOes for r￿￿10n $port for 1Th1￿￿kIl￿119 who have ne&1 ol ￿ch fxllllt*5 thelr ￿￿th, w Infinnlty or disablts)￿ finandal hardshlp or gxljl •r¥l econ(*nlc drcw)swrn or￿( the publlc In the Intuejts 01￿la1 *tIf4￿ and wth the oblea of Imw)vlno Iho CLThI￿On ol lile ol the sakl InhablMtsThe Ph￿1* &lur￿lOn for y)un8 p•¥le not urnJerpln8fDrmil and wki are vhJ*ly¥thrdls&Wal. Nii •7lini Iirniivd '￿4 JI ¢ntr 11 ' 4[AlrI￿ I AQIIEv&4IE￿AND IERFORhiANC The charty h•J ccrfnwd * r iurroyndlngrn fyx Kl •pr lrn IhLth tpeTrAii of Irth*ttsts of Wmop A the FINANaAL IENIEW pollry The tharlty ne8th rew4W b) el￿• 11 1... luturn c•rtkni ch￿tsbIe ts¥ 1• iiv fhr .? fiN*-f J+ rn,￿lh. iaffnltr.A .iJiklt Jpttsklil 1*kI￿ tiSNf•* m• thiiJii* VJ FufuRE PLANS Inh4biMNJ of UlJI)￿.1￿ImY rf)bD45 The Is In the L 4nH Iiit Lirntl•d. StRu￿U￿￿, GQVFRKINCI AND MANACEMENr Cthernlni th)￿mInI The thar￿ b oyllrollul by Sts p)vemln8 d(x2a)wnL #deal 14 Irw4 •wJ a lknpvd i limi￿1 w￿1￿¥)1￿*￿. as ddna4 bythe Cryle5 2C£ WAR50P svoKllNG TRUST XEPORT OF THI IILISTLEk Ir*r ended 30 Srpltn&ei 2025 sriuctu11￿ GOVERNANCE AND AW4AG￿T The c¢ynp*w ar#a th• youpls a5 a chArMth c(rtp¥ry by ard w45 *tup b¥ • ijl all￿1￿￿0n 9 Swlw2(XJS, as ￿l￿OIU￿ In 15lunD 2(X*. The LTh)pany arrtl the 8woup b5 d￿￿ g SeK*nbw onirt¥l+¥l re501utlon in 15 20￿ Is a re8Srtuul tharfty numbw 1115175. The mana8anWrt cAthe ¢￿panY the ll the trus*a fth) awe elxbj ui*l¥i Ilhb terrns of the artlde3 Lrf asKbe IDr the Prew1￿ ofth•actOUm5 In wth the fthE2Cth Act?. Havln8 satlsfknl myaell th* the of the Crywy arE NA w￿1￿1 b) be aLKIknI 16 ca the 2r￿ Act are elSwble for ex•))In4tl(m. l ¢rf ffty eMarnln*lcfft 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•fin￿lOn wjth the examlnatk Iv1￿ bElle ntln8 rK0￿5 In rvj1r￿ by se￿¢￿ 386 01th• 21Th A¢ or the acojunts do r#)t c￿Y 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 fr￿ePendent •xwn1naO(￿. or the attourts hrn b*n acc0th￿ wth the (rf th• St*Jrart ol P￿1￿¢ fry x(o￿tIng ind rep)nln8 brf dIan"t￿5 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 el￿1￿11￿￿ 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¢¢wn*Thts kn En81￿1 Wl L1rni￿1 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 ac11￿1￿￿ 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 4￿10 Ib. T84 iyS2 Cth at￿￿nk In hthl 28,138 CREDITOIS Arnounb Mllngdu•wtthln Q9.￿ Js NET CURRbYT AS￿r9 o•w) TOTAL ASSETS LEO CLIt￿lT LIAIIUTIES l.19?A•4 1JODJ l. ji￿ -, 43 CREDITOIS Arnwntshlllnld￿th mm an• (4182) NEf A55EIS I.IMJIZ ".b• 1.11• 143 FUNDS Unresmctal fiJN Re1￿cIal lur 1.15e..Vll TOTAL F1fft4DS 1.1th-41 Tho charltable etymp￿Y 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¥¢ SI￿1 ￿ Its It￿ I Mrl C FfeM*ll. TNth• ai IvAtSOP SPORll%G TRU NOTES TO THE HNANCIAL 5fAIE41ENTS CCOUNf7NG POLia 411 ple￿1￿1 4hi*ii*hl Th* l. . 14 • L￿￿(¥ FR5 10? thy 111 4(¢ Oftltlli • Wlm Ilw Ch7 iinirywoed Pr*1ifv iri iatKliiitl ￿pPlIE..￿le ir, ilw Si•￿￿1￿ 102'Tfv. Ftll4¥1i bAI 14c ill r4%￿￿. Ahrl 'ni* inhrfi1i￿.Nth Tftryl a$ 'n￿d￿J1 ¢.1)mD￿lI, Ihe i Tim￿niV&.￿l I LiilliL Il.r>.Irp vp-ryi*wYl 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 equlpn*nt lib. JI J"* ￿14 ij knlaird yrty Iw reliil¢yJ i)4ih Fund Lh)rutrfctfd fvnd5 ￿ be u*1 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- w*lnued 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￿, R￿uN￿Tk)N AND Bip4EFif4 30 S*knbw2024. Thfn wern no truAiei' I￿[￿1￿? Xl 2024. th* }￿￿ JO 2025 ￿r lor the I rvvs1r￿tyltl Restrlcted fur INCOME A14D ENL)OWMENt5 FROM Otsiatlcffii lryxle5 IJ 44J FUndrth1ni￿mf 16 12J Y).189 Td tJ-,57 EXPENDITURE ¢JY Ralsln8 fiJr*45 Charf&bl• Kuvlll Iiu iu4 2,591 Total 11- J54 2.591 NEf INcaMWwENLXTUII y j97'. 911 J6 fwii RECONauATK)N Of Fl￿D$ Tokl lurth broubtfor*¥d 11951 TOTAL FUNDS CIIRIED foRwAAD 1 150 J43 10.360 T lfia,"4J c￿lin￿d... 'I￿P 5PORIING T%LfjT Tf S ro VHF n%,I%iiAI SlATEME4JTS. ¢th￿ln￿ed IDI ihe 30 2V25 TANGIIiE FIXED A￿ETs 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 OL*i* 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) 12.14C*I 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￿￿$fIl￿n8 due tsmornthan Al￿￿nb(yAtd ￿ woup 24 :4Q 21> IJ6 CREDifoi& AMOUNTS FALLING DLJI WlIHlk OY£ Trad• cr*llb) VAT IV27 4575 23,n9 2ty 111. CAEDITC*& hMOUNTS FALUNG DUEArn t4lOIETK4N ONEITAI Xg25 Othi lolns tseeno* 111 th￿nts woup rsnilvt 146.1)tJ) ii. An aThdii51 clthe of l¥ bolowv. knounts lalllnidue iii JILthi Rw>ayable Ott￿whe thm I,. Cthr lowl 196. IL l•lOVB4wf IN FiTr4DJ Net In funds General fvrKI 1.151313 129,929 1,281312 En8115h Crf(knt Bowd QJ911 TOTAL FUNDS I.11A1.J43 T27JY• 1,291081 Pa8e 10 c(¥rtinwl_. WAR50P SIORTIPK TRusr NOTES TO THE FINANCL415TATEMEPm. contlrn*d 11 MOThIENT IN FUNDS. crmdrA Net rrrnrn￿ In fuThl4 ￿. in thekn*¥easfdl(th IK•yntng Resources M¢Nement urrts èxpend&l In fundg (116h74) 119m9 Enillsh Qlckd 8o¥d (¥911 TOTAL F1Th4DS 11193&11 12-..!JO In lunth Gtherd 133.597) 1.15LJJJ EnB115h Crl(&w Boa Q,5911 TOTAL FUMIKI l .U4,9Jl 06,188) ITr the Re￿r£e5 expuded C￿¢￿1 knd 1117,354) J.i.Ir•1I Etwtsh CrtL*tt Boa (25911 115911 TOTAL FUNDS SJ 1119,9451 Ltp 11 WARSOP SPORTING Triisr NOTESTO THE FINANCIAL sfATEMEN15- ¢￿ttn￿￿ lor the year 30 2015 IL MovEMEP￿ IN IiJM)S. A currentyw 12 rnonthsand I;: 44yKbJ Net Al I.ID.IJ In fundj G￿er￿ lurKI 960 1 78J I En￿￿h Cwkk* Bottd (5,182) TOTAL FUNDS 91,1SO 12Q+i lrtl A 12 rry￿￿* followk. nrf f￿dI IrKludd ITr lfrv 4xh'i. 4v 4 Iri4 R•￿Ice> Gtner¥ fvr (234.028) Ju E￿lish Crfck* 8oy (S,182) TOTAL FUNDS Q39,210) ij. RELATED DIKI051JlEES Cxvlnityi c Fretrhtll al￿ •JwJ Grnnts ts Wtlbe¢k Coll*ryCrh*dClub 500 1 J2Q 196.CQO Durfn4 l•t V¥af the thawlty p Fr**ell, Is the club'$ ry￿dffiL iiMIIty'> I C Thorn no fUrtr￿ nl*ryl 5 GOING CONCERN mpffjv , 4n4 tsi¥v. bo, ¥iL4 Tht havir* tru%*• n¥, Ot %V4r411I 5i¥LIlsi W ￿ margr1￿ vxiA* mal •q11￿1[4￿ rtrw un(T7n. Tfb. ba5L4 [+1 Ipé".: nip fwf'iul ￿￿1r1 ..￿￿ lilt thp 111¥s thvv W4RW￿ENrs 171,730 3J 11J96 186J 44] Fundrnldr¥ Crlc*eteMts 16.125 Glft **£*ne 45,225 EXP￿DffU B•J debts 1750) Clothlno rn5ts Grants ro ￿n￿t￿lI￿a 1J20 Cothln8 exp Irwrnnce Litht Md h Tele￿O￿t, thry 111,753 S,967 31779 1 J94 ?,-.91 9.344 GmuThJ m4n1￿•n¢• 170 2.46 119 41."4.' Dweclatoon thort Dylatlon Pl￿ & rnathfnery Dwecladon flxtses & fillin D￿l￿On equlpmnwt Crytsr *wI￿n•tr 1306 1,275 171 110J17 1l',.W2 119365 127J38 Th*1 l the suiuiory inANClAI Paaell