Ai i Tn M AY FOOTBALL WIIITLFY WMIT[EYROA￿ NEVKA5TLE IXION TYK NU2 9FA Annual Accounts Sheet Template )XHUNTERS FOUNDATION WBFC CHARITY 1160311 Season Current Acc 202412020 01106r2024 WHITLEY BAY 31105r2025 Income 3g Pitch Hire Hall Hir8 Café Grantsl Donatlons Salesl Misc rthisc l Evént Relmbursement Expondltsre 3g Pilch Contract SIS 3g Pitch Pass l FA 3glPavilion Maintsnance 39 Equipment 3g Sinking Fund Utiliti83 LiGenixs Phonel Broadband Café& Cleanlng Supplle5 Office stationery Wages OffiGe Supplylcopier Reimbursernents Equipment Refunds Events Honour3 Insurance General Maintenance CleaTh Mise Community Engagement Water Rates" 1ST Ald Misc i receipts £39,134.20 £13,179.00 £3.625.00 £0.00 £0.00 £0.00 £2.064.00 £1,800.00 £o,00 £0.00 EO.00 £0.00 £15,384.71 £0.00 £729.72 £4,016.48 £8.99 £1,240.00 £573.40 £780.00 £3,509.59 £0.00 £0.00 £0.00 £7,017.04 £2,124.74 £Q4.81 £0.00 £14,734.57 other, ple8se Specty. Hosting vlsltlng Team Totsl Income £58,002.20 Total Expendfturn Opening Balance SURPLUS TotsUC1081ng Balance £52,012.05 £133,772.65 £5,990.15 £139,782.80 Club Secretary Print nameldate Y.BAXTER Signature Ii/io/Zti. li.io.2 Signature Independent Print nameldats T.FALCUS INSPECTED AND FOUND TO BE CORRECT BY AN INDEPENDENT PERSON Date: SUBMITTED TO COUNfiFA SUBMirrED TO CHARITY COMMISSION YIWW.NORThUMB£RLANDFA.COM TRUSTEES ANNUAL REPORT 202412025. FORWHITLEY BAY FOOTBALLCLUB FOXHUNTERS CHARITABLE FOUNDATION CHARITY REGISTRATION NUMBER: 1160311 ACCOUNTING PERIOD: 0110612024 TO 3110512025 The charity has had a positive year with several local community events taking place as well as the normal sporting and recreation activities that the facility hosts through out the year. Our community pavilion is used by community groups such as the"goLden Oldies" slimming world, help the aged, the local football F.A.for district meetings. We also hosted a major child girl football tournament in conjunction with RNLI to raise funds for their organization in memory of one of our young girl footballers who was tragicalLy drowned in the sea. The Foxhunter facility has grass and 3g pitches which our 30 junior football teams use throughout the week and at weekends. Our 2 senior football teams aLso tr8in at foxhunters. The 3g pitch is aLso used by the local ad hoc community teams who just want to play football and have a bit of exercise. We also have a running club which use the Foxhunters outdoor facilities. We also let the local schools use our car parking facilities during the morning drop off and the afternoon pick up. The car park is also used duringthe day by NHS staff as a spiLI over car park area. The trustees feel that we have achieved our goals for the year of providing an amateur sporting facility with a Ioc8l community centre which is safe. welcoming. friendly. and provides many benefits for the local community of North Tyneside. Yours in Sport and Community Trustees of Whitley Bay FootbalL Club Foxhunters Charitable Foundation.