RECJSTERED COMPANY NUMBER:116893067 (Engl•Dd *Dd Wthi)
RECISTERED CHARITY NUMBER: 1129592
Nurn¢ra PartDer8 LLP
4th Floor
Charles Hous¢
108-110 Finchley Road
London
NW3 5JJ

OF ThE FINAN
P•
Report ofthe Trurteo
I to 6
IMdepeidelltExamltt•rf• Report
Ststemtnl of FknaDctsI Acdvltles
BAl*Dce SI￿1
C4h Flow St*¢en*ot
io
Notsj to the Flow Statsm¢nt
li
Nots8 to the FI￿￿￿1#1 St*tememts
12 to 17
Det•Ued Stltsmeit of Flnwlal A¢OwltleJ
18

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED JO APRIL 2024
The t￿￿ who arc also directors of the charity for the pu4)os¢s of the Companies Act 2006. Prese￿ their report with the fmancial
of the chuity for the year ended 30 April 2024. The truste¢8 have adopted the provisions of Accounting and Reporting by
ChaTitics: Statement of Rtt0nJn￿ded Practice applicable to chgriti¢$ prepari￿ their accounts in accord8n¢e with th¢ Finthticial
R¢poTtill8 Standard applicable in the UK Rcpublic of Ireland (FRS 102) (cfftctive l January 2019).
Th¢ trustees have had regard to the Ch￿lty commi￿on'8 8llidaD¢e on public beDefiL
ObJe¢¢fve8 Ald Almi
The objective of the CTr￿1ty li the promotion of comTnuDity particl￿tiO1) im healthy recreation by the provision of facilitieB for th¢
playiti8 of hLxkry. This in¢lud¢s:
- F￿111t￿tIng participation in ho¢key at #ll levels and agcs for both 8¢xw and en¢ouTaw llnd developin8 a bigh phy8icAI and mornl
standard in player8.
- Etteournging And developing hockey in IAindon'
- Providing training opporthnities for tngtruction of playin8 bockny, ￿l¢hing hockey and ￿n￿)rIng hockey. and
- COOper￿ing with England Hock¢y in the provi8ioll ofplaylng and othw fA¢ilities for the 8ame.
HATry)8te8d and W¢stinintter Hockey Club wa8 set up mote thAn 130 years ago in 1894 and sthrx th¢n hAJ ¢gt4blishcd i18¢1f as a
Si￿lficant bo¢kcy pro8en¢e iti central Londo￿ regularly nmnin8 19 adult tcams ea¢h week Mcompa88in8 all levels of ability
(national league ty local and re8ional leagues) and including thr¢¢ veterans IMastcr5) tea￿, On¢ of thc main day to day activitie8 of
the club 18 to 8UPPOrt and promote this wide diversity of hockey involvement and b9]0￿]ng the needs of all the teAm6.
Th¢ club 8eth on 1he one hand to Biipport the hi¥he8t a¢hieving teBll￿, ond by dolo8 SO to attract the best coa¢he8 aTMJ plw,
allowing th¢ir Skills and exwience to be of benefft to the rest of the club and th¢ work with youn8 pl8yern froth the wider
commwiity. At the SaD* time. playeTh and ¢oa¢hes attsched to the club run hockey 8eMlons for youn8 or newly intere￿ pl•yer8
from th¢ lo¢al or¢0 to try out and develop their ho¢k¢y int¢r¢s¢ in aD iDfornMi ww.
The club plays DJ08t of its ho¢kny on th¢ local authority olvned •rtifi¢ial pltcbes At Prtddin8ton R¢¢Teation Grounl for it PAY8
rcnt to W¢s¢minrter CowL¢iI. The club has a veBt¢d int￿8¢ to V￿rk with the local authority to ensur¢ that the f￿lIttieS provided are
fit for pury)ose, so that not only the metnb¢rB of the Club but also tbe wlder local communtty u8ers benefit. The rlub PATther8 with
WestmiDSt¢r Coun¢il to ¢oniid¢r w4y6 in ￿1¢h it C￿ Promots the￿ Activitie8, for iTr8lAnc¢ with lillking with loeaj Bebools.
On a cootinual ba818, the club encourages its ovjn mmbers to pirti¢ip* in coachin8 and umpirin8. 4nd th¢ club ploygrs for
coa¢hitig qulllificatioLq and umpiring qu￿1￿¢￿tiOnA aB appropria
The club #ctivdy workj with Eng18ttd Hockcy to seek out Dew opportunities And in wbich it call Promote the game of bo¢kcy
and fillther England Ho¢W8 national objedivej kn the central London gre
Page I

REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 30 APRIL 2024
Ch•rl¢able Ktfvlde
The club continues to consolidate and strengthen on and the fie￿ The IAdics 18 qualified for Europe for the second time ill the
historyof the club thaDk5 to their Teaching the fiDal ofthe Iw play offi kn th¢yDa￿owlY lostto Surbiton.
JD the le#8ue the Men's IJ alBo had a good season but UDfortunat¢ty did not manage to qualify for Burop¢on ¢oinpetition for the
following scaBOn.
The club continu¢$ lo attract international players both in th¢ home countries ￿ w¢ll as wuntsie8 such a8 New zeala￿ South Afri¢ft,
Authalia and th¢ us￿ There was also representation at VWiOU5 age group5 ]￿lUdIng iotemational Masters hockry for the home
J]ation8 from th¢ 0408 up to attd iticluding the 070s.
The charity has continued to monitor perforn)4n¢¢s against its obj¢¢tiV¢8 this year to pn)vide wI￿rAng1ng oppor¢units¢s for the
participation in hockey both for fttll-time club m¢mbeTY, 0¢￿10n8] play¢r& and for all increasing number of young peopl¢ frorn th¢
Ioc41 ¢ommunlty. However. the m4in focu8 ha6 of n¢tt8$ity been ¢0 eD8ure both the finon¢ial 8e¢wity and the security of h￿keY
fa¢ili¢ie8 of the club such that ho¢k¢y provi8ion aDd continue to provide opportUDitie8 for all 8g¢ groups and abilitie8.
The Club succeBsfully rgn 19 adult teaTll5 aud 28 jUDior lea0￿ in 2023124, which covered all playing abilitics. It 18 atiticipattd that
similar levels of ho¢keyprovi8ion will conlinue 08 th¢ 2024125 Sta￿tt that COmn￿ in September 2024.
Both the Mens and IAdieB teatDS Continuc to meet their perroTt￿ targets b¢n¢¢ cnabiing the club to ¢ontitiu¢ to Improve its junior
hkKk¢y offerin8 through the provision of high quality coo¢hin8 by th¢ p¢rforn￿n¢C Squad m¢mb¢r8,
Membersklp and partlelpadon
We have approximately 400 payAn8 adult ¢lub membe
Mernbers pay Su￿¢APtIO￿ via the Pit¢hero and Temno wEbgitQB. Payment provits 18 stripe thich Allows for dcbit ond cKdit card
paymen
Our wider club aetwork 18 ¢xlen8iv¢. the reach of our n¢wskll¢r8 80 out to 29011k rfnich compri8C8 a mix of our memben,
olumDi alld partnts of junior playern. Our recruilment over th¢ last couple of y¢aT8 ha8 been 80 SUC¢￿thI that th¢ ¢or¢ section of the
club wa8 fflled to nehr cup￿Ity with 8r¢at 811¢¢￿0 In attracling new who have newly n)oved to London from other
¢oUtttrI￿ There is room for yoM¢h within th¢ tcams of playiti8 m¢mbern and w¢ Actively recrnitin8 Jlew membern to the core
¢lub to strengthen ourteom numbers duzin8 the competsti￿ season.
We continu¢ to PTOrnOte vetsrans hockey with an aim of retsining exi8tin8 membern and recndiin8 new member8 who wlsh to
Itinue playing hockey with people of their own age wups. We Currently mens M8Stets (over 40,$) alld 'supee veterans (over
5tr8) team8 and a 'Grand Masters, team for the over 60'A in the Lew¢. In addition, th¢ women's v¢ter8ns team have a 8qu8d
of existing Tnernbers and bistOTical plAyerJ WILO have been attracted to th¢ club to for o¢c88ional Jocial and England Hockey cup
89mes. We are 8lBO now running mixed t¢Aay that are competing in the Eng14nd Hockey ¢ompetitions.
Jumlor d¢velopm•Dt
England Hockey Accreditstion
In July 2021 HWHC became l of 37 ¢lub& EnsleDd to gain En8land Hockey Talent Ccntre accreditstion; re¢o8ni8in8 the
quality of HWHCS tsient developm¢nt environment RDd provision.
We are one of a small nwnb¢r8 of ¢lubs aTowid the county to have been appoillted in SCpt¢Mb￿ 2022 as a Ill￿10r Talent Ac&*n
for the cethral and north ￿nth)n 4Tea which is ainKd ￿ dwelopiD8 bigb perfonya￿e playcn in the 15-18 age youp. A small
nuD)ber of players. 25 bo￿ 25 8irls. are select¢d and rettive bi8b quality foC￿led training. 80mc of whom VAII hoPefi￿ty
represettt the Club ht tbe senior lev¢l$ in fithwe.
Jmlor compttitloni
The juttior 8eCtion has n￿ill￿1￿Cd 6¢X) tt￿mbers from U5 - Ul8.
The 2023124 Season w48 the firt time both U14 Boys & Girl& and U16 Boy5 & Girls competed in Tier I le48ues.
22 Jwiior Boyy and 13 Gir18 played Senior hockey thi8 seawi. with three Bo)T Jnaknng their debut for the Men's 18 in the Premier
Division.
ApproxiDUt¢ly on¢ third of HWHC U13 - U17 play¢r8 above club l¢v¢l:
• 49 from U12- U17 were selected to play for London in the CouDty 3ethp.
Page 2

RRP
TEE
YEAR E
• 26 wer¢ part of HWHC Talent Academy.
The Club fielded five teanLq At the tA)lldon Youth Games to r¢p￿￿tt Wc8tminster, C4ttKlen and BrenL Westininster GiT]s won their
oup stage and finxshed fourth out of nInets￿ tcam&
Jwl•r r￿￿entI*￿e honoun
Two playern r¢p[¢$¢nt￿ England U18 Boys for the dU￿10n of th¢ 8eason.
CIMb perfornw
The club in 2023124 continued succcgs at th¢ top ¢Dd of club.
The 2023124 8A8Oll waB very su¢¢c8Jfvl forthe ladie8. The cballenge way set from thc 8tarL following four pro]￿tiOnS for the ladie8
3s. 44 5s atsd 73 at the elld of tbc 202V23 8ea80n.
The aims for the 3¢480n wett to retain le48ue statu8 for all ladie8 t¢8rn8, ¢ontinu¢ to offer Ladie8 Vets, secure prortwtion for the L458
and L28 to bridge a 88p b¢tw¢en team8 and 8UPPOrt the Lls in the N￿lOn￿l Prcmicr W. The tttsjority of these were nkt and
¢xceeded with thc Lls quallfyin8 for Europe.
Th¢ L5$ and L78 thrived iti thelr new league8, finishin8 very ¢omfortabty in the n)Iddle of the table, L38 and LAS #ason6 were
horder. with relewion battles continuing into the 1881 f¢w game4 but thry remaitl in the lea8ue8. L68 narrowly mi88ed oul WAth it
coniin8 down to the last game of th¢ 8¢08on And L28 fthi8bcd 8tr04ly iti third Pl￿¢.
The LIJ flnished rounded off the 8¢88on with a fantastic finals w¢¢k¢nd 4t Swbiton alld qu￿1￿￿ti8 for the European Hockey L¢a8UO
in the Czecb Republi¢ At Ea8t¢r 2025.
Over the Beason w¢ were fa¢¢d with changes in coaches for le￿ this wa8 resolved and many thath to D&vid Cooper for stepping
iti to coach the Ll$. Th¢ 8U￿1& of the L78 meant it W85 bard¢r to offer development level hockey• but Bome Back to Hockey
sessioN wer¢ hek1 throu8hout the year to facilitat¢ thi6. Jwjior player8 contitiued to p￿Y acroBi all tcan]B, with llevcral a&JitiOD8 ov¢r
The FA¢n8 IstXI wled 4th in th¢ lea8u¢, another very creditable pthTMan￿ ￿thOUgh not en&bliJ8 to qualify for Ewope.
The Men8 28 had a good fjrst &c￿ll in the Natiottal L¢•8ue Ba￿ Conf¢M¢¢ divi8ioN th th¢y ended up mid tsble.
The 34 th¢ Z•k Hond and the 41 ail play in the hi8ber level8 of th¢ ￿ndon L¢a8ve4 whilll b¢irti pu•h¢d by th¢ Colts, SpArriArd8 Attd
Jwiior inte￿tion into tbe elite teams has been a huge 8U¢¢¢88. the hi8bii8ht b¢in8 two junior boy8 playing In th¢ EH National
Th¢r¢ I￿ chall¢nge8 in the men's Kction . in particular m4int4inin8 con￿etItive teams in th¢ Ovw 408. Oycr 50$ and GM8 ig a
¢hallcng¢.
Volunteers
The club 18 ￿mOSt ¢ntir¢ly rnanaged operated byvolunte¢r8. The ¢ontitiued support of our volunteers is inte￿￿ to the club.
FuturedevelopmentB
The club continues to focus on the need to bave longer term Becurity over its fa¢tlitie8. westtnIti￿ Council ¢ontinue to support the
club and we are fortunate to ha￿ usc of a waier-ba8ed pitrh at Padditi8ton Re¢rc4tion Ground in Maida Vale. UCS is an iMpor￿￿t
Becond pitcb that ts U8¢d regularly for junior sessions and club trnining. And Mill Hill School and Highgate School also PTovidiD8
regular access to their pitches which ￿ use re8ularly. We are to th¢ Support wc receive from Weytminst¢r Council as well
from the schools that support U8.
One new devclopmcnt li thY4t wc have been the recipient of a genwous donalion from our long stgndin8 member 8nd vAce pre3iden¢
Morley Pecker. YhLich bas cnablcd us to acquire a SCOTebollrd for the pitch at Paddington Recreation Gmund. The SCOTeboard wos
fOrt￿allY opened in the presence of the lord Mayor of W¢5tiDints, MoTlry P¢¢k¢r and senior members of the club. alon8 with the
M¢Lq Is squad in Scptexnber 2024.
Page 3

REPORT OF THE TRUSTEE
FOR THE YEAR ENDED 30 APRIL 2024
FiDNncl81 pothn
Re8erYes are needed to bridge the gap 8pcndiDg aDd rcceiviD8 of resourcu attd to Cover unplontted •ntrgeD¢ie8 alld
r¢plac&D￿¢ of club pitches and facilitic8. The financial 8tsatr8y of the club is to..
- Ejjsure tt￿t the adult club i818r8ely 8¢1f-funding through subscriptions and nmtth fees
- To provide junior hockey that is affoTdablc for all. includin8 prov￿lllg ￿holarshIpS or financial Support vkncre n¢akl whil
contnl>utÉng tOWArdq the overllll Tunning costs of th¢ c￿b
- Bncowag¢ top intornational and domestic ho¢k¢y play¢r8 into the club> proiryding fiDaD¢i81 support nce4kd in recognition of
the cost of living iti or ncar to CcDtral Londor4
- To raix fill￿1￿8 from donatio￿ and similar mcchawm8 to cover the Si￿lfiCallt co*8 arising from both the Mcn8 and L4di¢s club
playing at the higbcst l¢vcl of domestic hockey as well a8 ￿}n Eun)p¢, th¢rcby r￿uring that these ¢ost8 do not fall onto the adult
lub 8ectiOD
- And io eLsure that thoy¢ pl&ycts io r¢L%ipt of 8UPPOrt from the club contribut¢ back to the club in TMfiou8 niean8, especidly throtsgb
proYithn8 cOachh￿ to the junior Section a8 well a8 Sonx adult tr&inins
The fingn¢ig1 position of the club rem&itis a challeng4 give￿ the 8i8nificant dependency on donadons from a ]imited nwnber of
people who have been willing to ensure that the ambition8 of the ¢lub in seeliD8 to be one of the top clubs in the coullty 8re tsot
overly con8tr4itied by a lack of funding. Such dependency does not provide gny long-ternl Aecurity of fin￿Ce A8 a r¢8ult th¢ club
has recently announced the launch of the 1894 Club, dcsigned to broaden the number of people who are willin8 to wsvid¢ regulaT
fjJndill8 to the club.
FAty ti￿lcation6 8U88¢St that there 18 a wllin8w8 OtJoni6t the mcmkn, alumn4 parents of juniorn and other 811pporkn of the ¢lub
to pro￿al 8u¢h fimdin8- w¢ immenaely appr¢¢i4tiv¢ of thole who knve alre￿y signed up.
The re8uIts of the period Set out on pa8e 7 th 9 of the financial statenMts Attached to thi# ryjrt. The club ha& rnftdp a losp of
£19,791 {2023.' 1058 of £27,824) for the y¢or ￿¢b increaoed the deficit on the re8¢TY¢B to 438,616 (2023 -£18.825) to bc Ca￿le0
fonV&￿ at 30 April 2024.
At the end of the period th¢r¢ wwe r¢¥trlcted fj￿ds of £19,609 (2023: £15,553). The restri￿ fund8 are made up of • new
8cor¢bo4rd fund £8,075 (2023., £8,075) and other funds ftir junior equipm¢D¢ and playcr Support £l1.534 (2023: £7.478). It
•llticiputed all of tbcJ¢ fiwdj vrill k utili8ed within the 12 monthB of the yw ¢o(L
After Allow8Dc¢ of th¢ rc8trl¢ted fjJlld6, the chaTityB funth an> 458225 (2023: _£34J78),
FuDdllli rwwlren￿ts
The ttw8tees Dote the level of fimdr8i8ing 8lld donation Income rAl8ed ID the 2023124 8e880n ￿ 8et out itt these finan¢iAI statements,
attd consider there 18 a rea8onabl¢ pro8PC¢t that the 2024125 fundraising gnd don*tiox income will be Bufficient to rneet foreca
expenditure in th1 2024125 8ea80n.
In order to en8ure that the cimtiry 1$ not iti o simllar p08ition ID 12 month8, time, th¢ IruJt¢¢s Nr¢ co8ni98nt that for th¢ 2025126
ge880n. th¢y will require better visibility of lik¢ly fimdrai8in8 Al￿ don4tion income befor¢ ¢omnutting to ¢xp¢ndilur¢ - ond in
particular expenditur¢ on elite coaching and clit¢ playcr supporL
On this knis, the trustees have a r¢gsonabl¢ expectation that the Charity has adequ4tr re8ourc¢s to continue in op¢ralional existence
for the foreseeable ￿ture. The Charity th¢r¢for¢ ¢onfinue8 to adopt the going conc¢rn policy in prworing its finatt¢ial Jtat¢m¢nt8.
RUCTURK, GOVERfiANCE AND MANAGEMENT
Governlllg dotumtttt
The organisation 15 a cljaritAbl¢ ¢ompally limited by 8uaratttee, incorporatyl on 30 April 2009 and TegiBtered as VI clwity on 13 May
2(K19. The company e8tsblish¢d under a Mc¢norandum of Association ￿leh ¢st4blithed the objects and powers of the charitable
cotrgany and is governed under its Articles of Associaiion. In the event of the compwy being wound up members ￿ requiTed to
contribute an amowit noi exc¢¢ding £10.
Thc dircctors of the ¢ompany are also charity tr￿Ste¢8 for the pwposes of clwity law. Th¢ club is controlled by a Board of Directors,
who arc T￿1Cct￿ aDaually at the AGM and which Ikleg8te day-ty.day operations to a twetn¢nt con)mitte¢.
Ind*etion *lld trthlng of Dew truite
N¢wtrustees are provided individua] inductions on th¢ ¢hority8 govemattce and the expxtstion$ of trnBtee8.
Page 4

REPORT OF THE TRusfEES
FOR THE YEAR ENDED 30 APIUL 2•24
The cbjb provides a¢coTnTnothoD support to key players and coac1￿$ who V￿uld otberwis¢ find it difficult to Tel￿ale to And live
ccntral LondotL A￿)rdIngly> the club enters into rental agreen￿llts on certain Properties to #￿ble this to ID Teturn pla
and coaches will 80M￿l￿￿ make a Contribution tOWgr&q the rcDtsI costs as well a8 COmrnittiDg to provide coaching support to the
jwil0r￿Ograrnrne orto 80￿￿ of the lowtr adult club 8id¢8. One su¢b propcrtyrented by the club is owned by a dir¢ctor and truatee of
the club.
FurdLerdetai18 can b¢ found in note 15 of the fin￿¢7￿1 Statements.
Rlsk ￿￿￿*￿ent
The charity trustees have given ¢onsider0tion to the major risk8 to Nthich the dwity ts ex￿ and bav¢ Satisfi￿ them8elveJ that
y5t¢llLq or procedures are e8tsblI8h￿ in order to maDa8e those Tisks
REFERENCE AND ADMINISTRATh DETAILS
Re81oter¢d Conw*tty number
0&893067 (Enthl and Wales)
Re*tered Ch*rlty numb•r
1129592
R•gtster¢d olfi¢¢
RcSCTYoir Cotta8e
Movnt View Road
London
N4 48P
RAJam
K A Murphy
G O R8Dkin
RJSY
MI￿ S L &liin8 (resi8ncd 31.12.24)
Indtpendtnt EIAmla*r
4th Floor
Chorles Hous¢
108-110 Fincbley Road
London
NW3 5JJ
Web•lt¢
http8:Ilwww.hv/A¢.¢o.uW
STATEMENT OF TRUSTEES, RESPOYISIBILITIES
The tnLqtees (tho are a150 the dir¢¢¢or8 of HWHC Limited for thc putyoses of company14w) are rwsible for preparm8 th¢ Report
of the Trustees ond the financial stst¢m¢nts in accordance applicable law and United Kingdom Accounting Staodard8 (United
nBdom GenerAlly Ac4>ted Accounti08 Pr￿¢1¢¢).
Compatty law requires the trnslees to prepAre financial ststunents for each fjnancial year which give a trne and fair view of the state
of affairs of the chaTitable company attd of the incotning rc80ur¢es and gpplication of resources, including the inconle attd
expenditu￿ of the cJwitabJe ¢otnpany for that periost In prcpariti8 those fitwicial statsM￿. the trustees are required to
s¢le¢t suitable accountiD8 policies and then apply th¢m consistenty,
obserye the methods at)d principles io the Charity SORP;
muke judgements and e#itwt¢s that are re&sonthle aThl pruden¢
. prep8r¢ the fJnancia] 8tst¢m¢nts on the going Co￿trn basis uDle59 it is inappropriate to PTC8ume that the clw&tabl¢ compaDy v￿ll
The trustec8 are rapon8iN¢ for ke4>iDg pmpff a¢¢ouDkng recordg vthich disc108e with reasonabl¢ ac¢urg¢y at any time the financial
payition of th¢ ch￿itab￿ ¢ompally al￿ to enable to ensure that the financial slatements compty wlth the Companies iict 211￿.
They ￿¢ also re8ponsibk for Safegu￿￿]ng the 288ets of the ¢haritsbl¢ CoTry￿)Y and benc¢ for tskiog reasonable steps for the
prntion and d¢t¢ction of fraud and other irre8ukncs.
Pa8e 5

REPORT OF THE TRUSTEE
YEAR EI¥DED 30 APRIL 2
Thls report ha8 been prepw¢d in ac¢otdllnce with the SP￿1￿ PTovi8ions of Part 15 of the Companie8 kn 2006 relatin8 to Small
Approvcd by orderof th¢ b08rd of tru8tees on 6 Febnw 2025 attd signed on its belmlf by.
R J Sfft8. Tnjstee
8 Fol￿ry
Pase 6

LNDEPENDENT EXAMtNER'S RKPORT TO THE TRUSTEES OF
Ind¢pettdent ex*D￿ner's report to the trnBtett of HWHC ljmked Cthè Comp*tt￿)
I rq￿rt to the ehatity trustr¢8 on my exaD]ination ofthe &counts of the Conyny for the y￿r thded 30 April 2024.
Re4￿IbIlIti¢￿ a•d bath of repDrt
As the charitys tr￿teeS of th¢ Cotryjany (8nd 8180 its direth for th¢ purposes of ¢otDpany law) you arc responsible for the
pr¢paralion of the ac¢oullts iti ac¢ontaDce with the rquirenxnts of th¢ C￿panic8 Act 2006 (Ibe 2006 Ace).
Havin8 Satisfied myself that the accounts of the Company ar¢ Aot require41 to be audited under Part 16 of the 2006 Act 8Dd are
elx8ible for independent examiDation, I r¢port tn r¢4K¢t of examination of your cbarltys accounts as carried out SeotiOD
145 of the ChaTitie5 Act 2011 Cthe 2011 Ace). In carrying my examin￿10￿ I have followed the Directions given by the Chwity
Comujission under Section 145(5) (b) ofth¢ 2011 Act.
Since your charityos gross income excteded £250.0(KJ your examiner must be a member of a listed body. I can confirn that I
qualifi￿ to undertake the exatnination becuus¢ J aTn a n)eThbeT of th¢ Instityt¢ of Clwt¢Trd A¢¢ouDt•nts ill England ODd Wal¢s,
whith is on¢ of the listed bodies.
J have Completed my examination. I confiTm that no rnatt¢r8 hav¢ coll￿ to my attattion in ¢onnectlon with the examination 8fvin8 me
causc to believe:
accounting records wer¢ not kept in rc8p¢¢t of the CoD)pony as requircd by Section 386 of the 2006 ACL. or
the accounts do not accord with th08e reconls: or
the acLounts do not ¢omply with thc accountiD8 requirenients of Section 396 ofthe 2006 Act other than any requiremurt that
the acLounts give 8 attd fair vicw 18 not a n*tter considered 88 Part of ￿ independent exgmination. or
the a￿ullts hav¢ noi prepared in i¢cordance with the methods and priti¢iple8 of the Statement of Recom
Pra¢tice for a¢coulliin8 attd reporting by c]Mrities (4)plicabl¢ to thaTiti¢8 PTepaTing their a¢¢ounts in *LwrdancÈ with the
FiDaDcial Rcportillg Stalldard appli¢abl¢ ill th¢ UK And Republic of Ireland (FRS 102)).
I have no co￿¢￿￿ and hav¢ ¢om¢ ￿ro$S no other nwtters in connection with the examinlltion to which attèntion #hould be drawn in
thi8 report ill order to ¢nabl¢ a prop¢r underthdin8 of the accowits to be roache4L
oben
Numera Partners LLP
4th Floor
Charles Hou8e
108-110 Fin¢hley Road
NW3 5JJ
6 Febw 2025
Pa8e 7

STATEMENT OF FINANCIAL ACTivmES
NCORPORATING AN INCOME AJYD EXPENDITURE ACCO
ENDED 30 APRIL 2024
30.424
Total
30.423
Notes
INCOME AND ENDOWMETh FROM
Donations and1¢8a¢i#8
127,126
4,056
131,182
90,085
ClwitabRe *¢dvlll
ChaTitabk Activiti
612,368
612368
479,358
Othu trrAlin8 *divitiei
12,677
12.677
8.035
Totsl
751171
4.056
756.227
577.478
EXPENDrruRE ON
Rai8ing fimd8
36.524
36.524
27.745
Ch•rl¢able ￿lfvIde1
Charitable ActivitieB
739.494
739,494
577.557
T•tAI
776,018
776,018
605,302
(23.847)
4.056
(19.791)
(27.824)
RECONCILIATION OF FiJNDS
Totsl IlwdB brou8ht forward
(34J78)
15.553
(18.825)
8,999
TOTAL FUNDS CARRtED FORWARD
{58,225)
19.609
(38.616)
(18.825)
The notes fonnpBrt of these finw¢i418tataJwits
Pa8e 8

APRIL 2
30.4.24
Totsl
30.4.23
Tots]
Not¢8
CURRE￿ A&SEV3
Debto
Cash at bank
12
14.953
27.880
14.953
47.489
6.961
62.606
19,609
42,833
19.609
62,442
69,567
CRKDITORS
iknounts f#llin8 within one year
13
{101,058)
(101,058)
{88,392)
NET CURRENT ASSETSIILIABILITIES)
(58.225)
19,609
{38,616)
(18,825)
TOTAL A&SETS LESS CURRENT LIABILTfiES
(58225)
19,609
(38,616)
(18,825)
NET ASSETSI(LIABILITIES)
(58,225)
19,609
(38,616)
(18.825)
14
UDrestricted fimds
Restricted fi￿d8
(58,225)
19,609
(34,378)
15,553
TOTAL FUNDS
(38,616)
(18,825)
The charitable compatty Is etititI￿ to •xtyion from A￿lIt UDder Section 477 of th¢ CompaDle8 Act 2006 for th¢ y•& ended
30 AprAi 2024.
The D)embers hydve not required th¢ company lo obtsin ID audit of its financial for the year ¢Dded 30 Ap￿ 2024 in
acc•nlaDce with Section 476 of the CompanieB Act 2006.
The trustees acknowledg¢ their r¢spon$ibilitie8 for
(a)
ensurin8 that th¢ ¢haTitabie company keepB accountiDS r¢¢ords that comply with ￿10￿8 386 alld 387 of the Con]paDiCB Act
2006 And
prep8rin8 fin4ftcial Bthtements ￿lch 8ivc a truc and fair VI￿ of the state of affairs of the charitablo company a8 at the end of
each financial Jrar and of its surplus or deficit ftir each fthADcial year in ￿rdance with the requirernents of Sections 394
and 395 w]d whicb OtI￿r￿11¢ ¢omply vlith the requirements of the Cotnpunies Act 2006 r¢l&ting to fin&ft¢iAI 8tst¢m¢nts. 80
hr as applicabl¢ to the ¢haritable con4￿ly.
(b)
These fllwicial 8tat¢ni¢nts have been prepared ID aceordllllce with the pn)vision8 AppIic4bl¢ to chaTitablc cornpanie8 subjcrt to the
The financia] sthtcmcnts were approved by the Board of Th]8tees and &uthorised for issue on 6 February 2025 olld were Biped on its
behalf by.
R J Syke8- Trn$te¢
6 F•bmary 2025
Page 9

TATEMENT
30.4.24
30.4.23
Notes
Ca•h flowB from oper*tlDg actlvltl
Cash generated from operatioDS
(15.117)
4,336
Net ¢th (used inYpro￿ded by opuating artiwties
(15,117)
4,336
Cbange la ¢uh *nd ¢aih equlvaknts ID the
reporting perfod
Caikn #nd ¢*sh ¢qulv*itllts at the betlnthi of
the r¢portiDg perlod
(15,117)
4,336
62,606
58270
Casb eq￿vIlents at the end of the
reportiD¥ perlod
47,489
62,606
Page 10

NOTES TO CASH FLOW STATEMENT
FOR THE YEAR ENDED 3D APRtL 2024
RECONCILIATION OF NET KXPENI)ITURE TO CASH FLOW FROM OPERATING A￿VITIEs
30.4.24
30.423
Net ¢￿endIture for the reportlnz perlod [￿ per the St*ternent
Actlvltiei)
Adjuthellts for:
(]ncreaseyde¢re￿t in debtors
Increase in creditors
(19,791)
(27.824)
(7,992)
12,666
27.260
Net caih (u8ed Inyprovlded by operAtltsn#
(15,117)
4,336
ANALYSIS OF CHANGES IN NET FUNDS
At 1.5.23
Cash
At 30.424
Net ¢￿h
Cash at bank
62,606
(15,117)
47,489
62.606
(15,117)
47,489
Total
62,606
(15.117)
47.489
The noteB forni part of these financial stateD￿ts
Pa8ell

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EIYDED 311 APRIL 2024
ACCOUNTING POLICIES
BAsts of PTeparkng the IlllaD¢lal 8tsteJwrti
Th¢ fin￿1￿1 statements of the clwitable company. which is a publi¢ beneflt entity Wlder FRS 102, have been prepared '
rdance with the Charities SORP (FRS 102) 'Accouttting attd Rcpothg by Cbaritics: Statement of RecomDM
Practice applicable to clwities preparing their accounts ID ￿cordanC¢ with the Financial Reportin8 StalldArd applicabk in
the UK and Republic of Irelattd (FRS 102) (effectiv¢ l January 2019),. Financial Reporting Standard 102 The Financial
Reportin8 Standard applie4ble ill the UK 8nd ￿￿bliC of Jrcland, and th¢ Conwonies Act 2006. The finoll¢ial ststenxnts
have been prepAred uthr the histori¢￿ cost ￿1ventIOn.
The pr&qetttstiott Guryent of the financial 15 th¢ Pownd Sterlin8 (£) attd rounded to the neaTe8t £.
All illcowK is reco￿]Sed in th¢ Ststrmcnt of Financial Activitie8 once the elwity bos entitl¢rr￿t to the fimd8, it 18 probable
that th¢ will be received and the amouDt can be ffleaS￿ reliably.
Expendltsre
Llknillti￿ are recognis¢d 48 exp¢ndittw¢ as soon as there ts a legal or con8trnctive obli￿tiOn committitt8 the charity to th
expenditure, it 18 probAbl¢ thit a trattsftr of ¢cononJic benefits v4111 be required in settlrnt And the 4mouttt of the obligation
can be measLwcd reliably. Expenditure is accounted for on Att ACM￿18 basiB and has been classified under headin8s that
ow¢g4tc all c08t relAted to the ¢ate80ry. Where costs cannot be direcdy Attributed to particulllr b¢adiDg8 th¢y b8v¢ b¢¢n
alloGat¢d to a¢tiviti¢8 on a basis CODSi$t¢nt with th¢ u8¢ of re80ur¢e8.
Tanslble fixed ￿￿ets
Ton8ible fixed ￿￿ets are at historic cost IH$ dwiation.
Depreciation is PDJvided at the following annual rat¢8 in order to write off eacb asset over its e8tinllted u8efu] li
FiX￿T￿l, fittin88 and equipmcDt- 25% *Tai8bt line
TUAIJOD
The chArity li exenwt frotn corporation tsx on it8 ¢F￿￿tIble activAti￿.
Fund •¢eountlni
Unrestricted furtds be u8td iti ac¢oTdattc¢ th¢ ¢harithble objeL*lve8 At the dls¢retiott of the trnstees.
Re8tri¢ted can only be used for pJrti¢ulor restricted purpose8 wlthln the objects of the clwity. liestri￿lOnll ari8e when
specified by the donor or wh¢n fiwd8 arc rni8cd for particular rejtricted pwpose$.
Further explan￿lOn of thc nalur¢ aDd pwpose of each fund Is included in the notes to the finan¢iil 814tsm¢nts.
D¢bto
Short term delknrs are D]eaS￿ at transaction priK I¢s5 any illyairnThit.
Cath At bank
Cash is ropresented by IJJ aDd deposits vrith financial in8titilliODS repA￿b]e without any penalty on notice of not
more th4tt 24 hours.
Short terni creditors ott meAsured at tran8action wi¢e.
Golllg
After reviewin8 the clwity'$ foro¢&8ts and Proj¢￿10￿8 for the next 12 month8 fron] the date of thi8 r¢porL ond noting no
existence of materiAI un¢ert8intieg. the trustces ha￿ a Tcasonable expectation that the Charity h&s &dequate resources to
contiDue in operationAI existen¢¢ for the for¢s￿&ble futUTC. The Chjtity ther¢fore Continues to adopt th¢ goin8 Concern
policy in preparing its fJnattGid stst¢m¢nts.
Page 12
continued...

HWHC LIMITED
TO THE
DONATIONS AND LEGACIES
30.4.24
30.4.23
Donation8
Donation8- 1894 Club
66207
64.975
30.994
59,091
131,182
90,085
OTHER TRADING ACTIVITILS
30.4.24
30.4.23
Player support l￿ntrIbutiOn
Other incon
10,950
1,727
6.950
1,085
12,677
8,035
INCOME FROM CHARrrABLE ACTIVITIES
30.4.24
30.4.23
Activity
Sub￿liptIOn4 m8t¢h fr¢J atMI
junior ¢gmp8
Fundra181n8
Ch&Titable Activitie
Ch4Titable Activitiei
560,088
52,280
430215
49.143
612,368
479J58
RAISLNC FUNDS
R*tslng donAtloll• and legael
30.4.24
30.4.23
Support ￿lts
36,524
27,745
CHARITABLE ACThTIES COSTS
30.4.24
30.4.23
Perfornw¢¢ t¢8tw Support cost8
Pitch birc
Coathing ¢oJt8
Junior coa¢hing eAd malla8ement
Junior gcn¢r41 ￿pCDSes Ipit¢h hire, kil tour)
Match and league fees attd tea
Evcnt Costs
Fundr&istng expenses
dcpclldcnt cxaminatis)n
125,999
142,852
120,261
193,285
86,453
55.801
13.592
115,479
109.617
103,407
157279
42,310
28.080
16,557
3.576
1.250
1250
739,493
577,555
Page 13
¢ontitiueiL..

YEAR E
ED
SUPPORT COSfS
36,524
TRUSTEESI REMUNERATION AND BENEFITS
There were no tru8tees' remuti¢rntion or other benefits for the ycar cnded 30 April 2024 nor for the )rar ended
30 April 2023.
Trwt1￿, èxp￿
Thcre wer¢ no truBt¢cJ' ¢xpen8e8 paid for the year ended 30 April 2024 nor for the year ¢nded 30 April 2023.
COMPARATIVES FOR STATEMEFll OF FINANCIAL ACTivrrIES
Utwe8tricted
fund
Restricted
Totsl
INCOME AND ENDOWMENTS FROM
Donations Rnd le8ocie8
87,157
2,928
90.085
Ch*rlt*ble Aetlvltl
Charitable ActivitieB
479J58
479J58
8,035
8.035
Tot•1
574,550
2,928
577.478
RaiBing thiids
27.745
27,745
Charitsble Actlvitie8
577,557
577,557
Tots]
605202
605,302
NET llYCOMFJ(EXPEtIDITURE)
(30,752)
2.928
(27,824)
RECONCILIATION OF FUNDS
Totsl fimd8 brought fonv4Td
(3,626)
12,625
8,999
(34.378)
15.553
(18,825)
io.
The independent examiners, remunerntion w48 £1,250 (2023: £1,230).
Page 14
¢ontitiued...

TO THE
TATEME
ii.
TANGIBLE FIXED Assrn
Fixtures
fltthgs
COST
At l May 2023 and 30 April 2024
7,296
DEPJIECIATION
At l May 2023 and 30 Aprll 2024
7296
ET BOOK VAIXIE
At 30 April 2024
At 30 April 2023
11 DEBTOR5: AMOIrn FAILING DUE WITlItN ONE YEAR
30.4.24
30.4.23
Other debtOTB
PryyDKnts and itscom
1.844
13,109
6.961
14,953
6,961
13.
CREDITORS: AMouNfs FALLING DUE wfTHLY OI¥E YEAR
30,4,24
30.4.23
101,058
88J92
lttcluded in accnMi8 And def￿r¢d in¢(￿￿ i8 dcfetred income of £30,000 (2023., £37.152). This r•lats$ to jumor wbFwiplion
in￿Me.
14.
MOVEMENI IN FUNDS
Nct
At 1.523
in lI￿d8
30.4.24
Unr•th¢ed
(34J78)
(23,847)
(58.225)
Rmtrlcted fuDd•
Restricted
15 J53
4,056
19,609
TOTAL FUNDS
(18,825)
(19,791)
(38.616)
Net movetnent iti included in the above are 08 follow8:
Incoming Resources Mov¢t)*
iti fimd5
Ullrertrlcted
752.171
(776.018)
(23.847)
Rertrlcted fund•
4.056
4,056
TOTAL FtrNDS
756.227
(776.018)
(19.791)
Page 15
ontinue&..

14.
MOVEMENT IN FUNDS . ¢onthiu¢d
comp￿•1fv¢j f•r movement kn fmd•
N¢t
At 1.5.22
30.4.23
(3,626)
(30,752)
(34,378)
Rertricted fuDdJ
12,625
1928
15.553
TOTAL FUNDS
8,999
(27,824)
(18,825)
CoMpar￿1ve t￿t movernent in fund4 inclwled in the above are as follows:
Incomitig
ie8oity¢e8
ReJour¢
Movernent
UnregtrA¢t•d
574,550
{605,302)
(30,752)
Rethltted
1928
2.928
577,478
(605,302)
(27,824)
A ¢urrent yenr12 month8 and prior year12 nJ)nth8 cornbiD¢d position IB al follow8:
Not
At
30.4.24
At 1.5,22
ID funds
Unrethlcted
Genorgl fund
{3.626)
(54,599)
(58225)
Re#rfc¢ed fund•
R¢stricied
12.625
6,984
19,609
8,999
(47,615)
(38,616)
A wrr¢nt year12 months prior year 12 month8 ¢ombin¢d n¢t n)ov¢DKnt in fund8. inchthl iti th¢ ab)ve Jre 06 follow8:
Tncon]itig
resources
Resources
expended
MoveDTht
General fund
1,326.721
(lJ81.320)
(54.599)
Rertrlcted funds
6,984
6.984
TOTAL FifMIS
I J33,705
(1.381 J20)
(47,615)
Pa8e 16
rA)ntinued..

NOTES TO THE FINANCIAL STATEI¥IEm . eontlllued
FOR THE YEAR ENDED 30 APRIL 2024
I& MOVEMKNf IN FUNDS. conthbued
The ￿strIcted fund IB mad¢ up of a JTh s￿r¢board futtd £8.075 (2023: £8.075) and other fimd8 for jurnior equipmellt and
player 5UPPOrt £11,534 (2023: £7.478).
RELATED PARTY DISCLOSURKS
The club provid¢$ %commodation 8UPPOrt to k¢y play¢r8 and coaches VAW would Otherwi￿ filld it difficult to relocate to
aod liv¢ in centrnl London. Accordinglyi the clvb ¢nt¢r8 into reotal agreeM￿ts oll certain properties to enablc this to happen.
Jn rdurn players and coaches will &om¢tim¢8 make a contribution towards tbe rentsl costs ￿ well as conllllitting to provide
CO￿h1ng w to thc juniorpr0￿ or to Some of the lower athth club sides.
One such propety rent￿ by the ¢￿b is owned by a director atsd trustee of the club. The rental agreetnent 18 ba8ed on 8 ¢ost
reimbur8em¢nt ba8i8 and hence IB ¢otssid¢rnbly below A tnthet rentsl for the property. Costs incu￿ed by the club UDder this
ow¢¢m¢nt which wa8 entered into Ati July 2016 were £16W in 2024 (2023: £16200).
Page 17

ETAILED STATEMENT
FFIN
O APRIL 2024
30.4.24
30.4.23
INCOME AND ENDOWMENrs
Donathini *nd let*tl
66.207
64,975
30.994
59,091
Don4tioll8- 1894 Club
131.182
90.085
Other trrldlng *etlvllle#
PIAytr Bupport conlnl>ution
10.950
1.727
6.950
1.085
12.677
8.035
Cbarltable A¢lfvltl
Subswiption8. match fee8 and jutiior camps
FundTri8in8
560,088
52.280
430.215
49.143
612J68
479,358
Totsl IDeomlDg r•wllre
756.227
577,478
XXPETrIDITURE
Charlt*ble *¢lfvltleJ
PIAying. coacbiD8 and play¢r wpport
738,244
1,250
576.307
1.250
739.494
577.557
sllp￿rt ¢•its
Other
Insuran
Sundries
5,835
1,940
16.347
7.102
4.738
562
5,276
1,493
12.934
5.777
1.750
515
IT ¢08ts
A¢cowitsncy
Sub8¢riptiODI
36,524
27,745
Totsl r¢8owLY8 cxp¢Jthd
776.018
605,302
Net txpettdltur¢
(19.791)
(27.824)
This p4c does not fomi portof the statytory finallcia] statenKnts
Page 18