Company ￿giStratIon number.. 09907850
Charity registration number: 1167916
WOODHALL SPA UNITED FOOTBALL CLUB LIMITED
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
astar
CERIFIED ￿cC￿LA￿lIs
Astar Certified Accountants

Woodhall Spa United Football Club Limited
Contents
Page
Trustees, Report
Independent Examiner's Report
Statement of Financial Activities (including Income and Expenditure Account)
Balance Sheet
Notes to the Financial Statements
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Artivities (including Income and Expenditure Account)
io

Woodhall Spa United Football Club Limited
Company No. 09907850
Trustees. Report For The Year Ended 31 May 2025
The trustees present their report and the financial statements for the year ended 31 May 2025.
Reference and Administrative Details
Trustees
Mr A Avison
Mr l Draper (resigned 1510812025)
Ms S Draper
Mr M Webb (resigned 0311012024)
Mr D Wells
Mr J Willerton
Ms N Willerton
Charity Number
1167916
Company Number
09907850
Independent Examiner
Tara Kemp FCCA
Astar Certified Accountants
ACCA
Unit 6 Blackthorn Way
Five Mile Business Park
Lincoln
Lincolnshire
LN4 IBF
Page I

Woodhall Spa United Football Club Limited
Trustees. Report (continued)
For The Year Ended 31 May 2025
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies
regime within Part 15 of the Companies Art 2006.
The trustees, report was approved by the board of trustees and signed on its behalf by:
Ms N Willerton
Trustee
30/0112026
Page 2

Woodhall Spa United Football Club Limited
Independent Examiner's Report to the Trustees of Woodhall Spa United Football Club
Limited
For The Year Ended 31 May 2025
report to the charity trustees on my examination of the accounts of the Company for the year ended 31 May 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its dirertors for the purposes of company law), you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006 1"the 2006 Act").
Having satisfied myself that the accounts of the Cornpany are not required to be audited under Part 16 of the 2006 Act and
are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under
section 145 of the Charities Act 2011 ('the 2011 Art'l. In carrying out my examination I have followed the Directions given by
the Charity Commission under section 145(5) {bl of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination
giving me cause to believe:
l. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act. or
2. the accounts do not accord with those records- or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any
requirement that the accounts give a 'true and fair view. which is not a matter considered as part of an independent
examination,. or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Tara Kemp FCCA
3010112026
Unit 6 Blackthorn Way
Five Mile Business Park
Lincoln
Lincolnshire
LN4 IBF
Page 3

Woodhall Spa United Football Club Limited
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 May 2025
2025
2024
Unrestricted Unrestricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM:
Charitable activities:
Woodhall Spa United Football Club Limited
Investments
76,790
53,424
277
76,790
53,701
EXPENDITURE ON:
Raising funds
Charitable activities:
(46,242)
(34,52 1)
Woodhall Spa United Football Club Limited
(17,839)
(13,521)
(64,081)
(48,042)
NET INCOME
12,709
5,659
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
12,709
5,659
Total funds brought forward
244,384
238,725
TOTAL FUNDS CARRIED FORWARD
12
257,093
244,384
The notes on pages 6 to 9 form part of these financial statements.
Page 4

Woodhall Spa United Football Club Limited
Balance Sheet
As At 31 May 2025
2025
2024
Unrestricted
funds
Total
funds
Notes
FIXED ASSETS
Tangible Assets
223,401
226,415
223,401
226,415
CURRENT ASSETS
Debtors
Cash at bank and in hand
io
4,924
32,183
1,041
18,270
37,107
19,311
Creditors: Amounts Falling Due Within One Year
li
(3,415)
{ 1,342)
NET CURRENT ASSETS {LIABILITIES)
33,692
17,969
TOTAL ASSETS LESS CURRENT LIABILITIES
257,093
244,384
NET ASSETS
257,093
244,384
FUNDS OF THE CHARITY
Unrestricted Funds
257,093
244,384
TOTAL FUNDS
12
257,093
244,384
For the year ending 31 May 2025 the charitable company was entitled to exemption from audit under section 477 of the
Companies Act 2006 relating to small companies.
The members have not required the charitable company to obtain an audit in accordance with section 476 of the Companies
Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Att with respett to accounting
records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies Subject to the small companies
regime.
On behalf of the board
Ms N Willerton
Trustee
3010112026
The notes on pages 6 to 9 form part of these financial statements.
Page 5

Woodhall Spa United Football Club Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
l. General Information
Woodhall Spa United Football Club Limited is a company limited by guarantee. incorporated in , registered number 09907850
and registered charity number 1167916. The registered office is
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and
Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} (effective I
January 2019)" Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic
of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
All income is recognised in the Statement of Financial Artivities once the charity has entitlement to the funds, it is
probable that the income will be received and the amount can be measured reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed asset5 are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Freehold
Plant & Machinery
Fixtures & Fittings
in accordance with the property
20% RB
20% RB
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks,
other short-term highly liquid investments that mature in no more than three months from the date of acquisition and
are readily convertible to a known amount of cash with insignificant risk of change in value. and bank overdrafts.
Investment Income
2025
2024
Unrestricted Unrestricted
funds
funds
Interest on short-term deposits
277
4. Net Income/(Expenditure)
The net income is stated after charging/{crediting):
2025
2024
Depreciation of tangible fixed assets - owned
3,364
1,978
Page 6

Woodhall Spa United Football Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
Analysis of Expenditure
2025
Activities
undertaken
directly
Support
costs
{see note 6)
Total
Raising funds
Woodhall Spa United Football Club Limited
46,242
46,242
17,839
17,839
46,242
17,839
64,081
2024
Activities
undertaken
directly
Support
costs
{see note 6)
Total
Raising funds
Woodhall Spa United Football Club Limited
34,521
34,521
13,521
13,521
34,521
13,521
48,042
6. Support Costs
2025
Woodhall
Spa United
Football
Club Limited
Premises expenses
General administration
2,810
11,665
3,364
Depreciation
17,839
2024
Woodhall
Spa United
Football
Club Limited
Premises expenses
General administration
5,050
6,493
1,978
Depreciation
13,521
7. Independent Examiner's Remuneration
2025
2024
Independent examination of the financial statements
120
Page 7

Woodhall Spa United Football Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
8. Average Number of Employees
Average number of employees during the year was= NIL (2024= NIL)
9. Tangible Assets
Land &
Property
Freehold
Plant &
Machinery
Fixtures &
Fittings
Totsl
Cost
As at l June 2024
Additions
209.946
21.094
59
350
231,099
350
As at 31 May 2025
209,946
21,094
409
231,449
Depreciation
As at l June 2024
Provided during the period
4.655
3,288
29
76
4,684
3,364
As at 31 May 2025
7,943
105
8,048
Net Book Value
As at 31 May 2025
209.946
13,151
304
223,401
As at l June 2024
209.946
16,439
30
226,415
10. Debtors
2025
2024
Due within one year
Trade debtors
4,924
1,041
11. Creditors: Amounts Falling Due Within One Year
2025
2024
Trade creditors
2,077
1.338
1,342
Bank loans and overdrafts
3,415
1,342
12. Movement in Funds
As at l June
2024
As at 31 May
2025
Income
Expenditure
Unrestricted funds
General..
General unrestricted fund
244,384
76,790
(64,081)
257,093
Total funds
244,384
76,790
(64,081)
257,093
Page 8

Woodhall Spa United Football Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
As at l June
2023
As at 31 May
2024
Income
Expenditure
Unrestricted funds
General..
General unrestricted fund
238,725
53,701
(48,042)
244,384
Total funds
238.725
53.701
(48,042}
244,384
13. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity
during the current or previous year.
No trustee expenses have been incurred.
14. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure.
15. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company. in the event of a winding up, such an
amount as may be required not exceeding £1.
Page 9

Woodhall Spa United Football Club Limited
Detailed Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 May 2025
2025
2024
Total
funds
Total
funds
INCOME AND ENDOWMENTS FROM:
Charitsble Activities:
Woodhall Spa United Football Club Limited
Income from charitable activities
76,790
53,424
76,790
53,424
Investments
Interest on short term deposits
277
277
76,790
53,701
EXPENDITURE ON:
Raising funds
Costs of generating funds
Kit
(35,784)
(8,959)
11,499)
126,900)
(7,008)
(613)
FA
(46,242)
134,521)
Charitable Activities:
Woodhall Spa United Football Club Limited
Rates
{194)
12,616}
(7,724)
12,559)
{532)
{120)
{563)
{167)
(635)
{4,415)
(836)
{3,861)
(408)
Light and heat
Repairs, renewals and maintenance
Insurance
Telecommunications
Independent examiner's fees
Accountancy fees
Royalties and licence fees payable
Bank charges
Depreciation
(363)
(2451
(780)
{ 1,9781
13,364)
(17,839)
(13,521)
(64,081)
148,042)
NET INCOME
12,709
5.659
Page 10