Charity number: 1171497 Woodingdean Wanderers Football Club Trust5, report and financlal statements ror the year ended 30 June 2023
Woodingdean Wanderers Football Club Contents Page L*gal and adrnini%trative infvmMtion Tru.%iee.% report Indenden[ eXMInerY, retrf)rt SIiLiemeni of financial aciiviiie$ InL(Trme expenditure tscetyjni BulunLY %heei N()te% 10 the finthnciul 41aiemeni% 10.12
Woodingdean Wanderers Football Club Legal and administrative infOrntiOn Charity number 171497 Busine addre&8 Tlr Nuffld Warren Road Trustees A Beebee D LDhur Members A Beebee D lJ)hur A Green M Fogden D Downc W Durnbrell K Kelly C S¢dge P Pri¢4 P Pric Chairn Trea4ur Secretary Fixivre% SeLreiury Welfare OffiLer Ground4 and Mainienllnc¢ Eveni co-()rdLNI()r CodLhe4 rew. Regi%ifiilii)n%. and Wilfar¢ OffJ¢Yr Accountants NPUS 4 Lyiion R New London EN5 5BY Banke B4wclay5 Bank PIC Page I
Woodingdean Wanderers Football Club Report of the trnstees for the year ended 30 June 2023 The Iru¥tee% present their rep)rt and Ihe fInala1 aleMen1% for year ended JO June 2023. The [nL%e1 who served durin¥ the ye41f (lrtd up l() the (Jthie of thii repm are w oui on page l. Structure? governance and management Woodin&TdcJn WJnderer4 FooibJll Club wJ.4 founded in 1994. The Club wos regi%te with the Chtsriiy Commi%%ion llnd reLeived it'¥ Ch(irlb]e sIu on 7th February 2017. The ptswer of (ippointing new or dlI101)al is y1 in the misiees. None ot. the Iru.%tee.s has any berICIal interest in or8ÉLni$aiiion aThl iheir role% ure purely on a voluni£try bu%i%. The Iru%iees dre re%tK)nsible for d4Ly io dJy rnJiierN and the martiigemeni of the Fo()Iball Club. Re%ponsibililies UTe i¥ned 10 ¥uilubly 4u4ililied and experienced individ1 10 fulfill Ihe vJriL)u% rolc% rc4uired for ihe et'fc¢tive wnning of the Club. The iru%¢ee% have ds%e4sed ihe rnaj risks lo which ihe Club is expo%ed, und #re %ati%fied tha( %yenL% ure in pluLe i miligdte exwsure 10 any major ri¥k& Objectives and activitle5 Th¢. Cluh'% (Trbjecl 1% lo the amateur %port of fty)iball for ihe public beThefii by providing %pori¥ faLiliiie%, arran8in8 mutche¥ dnd enLouraging communiiy pani¢ipyiion in th¢ 4arn¢. Ovef the pd%1 yedr wc hJve con¢eniryied Mu%]velY inio girls f(K)ibull und encourugin8 girl¥ looibull ihc Club. We now huve vJrivu¥ Juni()r lrI%, team% (from Under 8 10 Un(kr 16'N} tsn A(luli women'i Teum Throubih OLir objeLt un¢J in promoiin8 the Girl's fi)oiball in our coninwniiy we have ioken ihc girl4 io thc Eur() 2022 w(Iiii¢n tourncimen¢ la%1 yur whLLh were iJkin8 place in our Cily Brigmon where (he girl% enji)yed ih(?ri)ub>hly Il)e cxpcrience und Club we hAve gairrd a of publicity for doin8 such a greut job for (iur Community and for enLI)ura¥ing th¢ girls io pllly. Aehlevements and performance Ci)Inpiire(I lil IhL previiius YCLIT. Jnd po4t Covhd. we have now reyunxd io normdl lIVity arKI we have seen an increed intere%t in the lucul Comuniiy. (r overnil annuJl revenue from regi%iration #tKI oiher incoming r¢%ource% incr¢a4¢d by 67%. We have iil%v reLeived d ioiJl donJiion of £6.712 {21)2? £3.2901 fft)m ihe IoL(il co[[al1Ve siore Chyriiy suppon and the Football Foundlt10n whiih has helted in funher fJcililatlll8 f1blI for everyone. M()%1 of our leiimN are ¥]x)n%ore(l Inden(leIlY by either parerhl% with businesses or by l¢xal busine4%e% we hdve dlwLiy% been &ible to obiliin the releviini l(Kal.%uppon for our A% part or i)ur annual fundraÉ%ing u¢tivitie% our pre%enLllion evening proves to a succe&s every year with new iTrf rlli%ing fund4 tor the Club. This yedr we hdve Thniige(l io rJi d 8n)s5 alTrI of £12.106. Page 2
Woodingdean Wanderers Football Club
Report of the trustees
for the year ended 30 June 2023
Pla)¥¢r reKiJircilicJn
A% ()f tvday's date there are .350 youth player¥ l?33 in ihe 202?) T¢tered io play tor ihc Club. of which ilt leust
one Ihird thre ¥irls. Overall. including adulis (both and women) the Club h4L% 454 pluyers {IdSt ycar wa%1.
W¢ ¢oniiDye 10 %ee a growih in our ¥LTI'5 youth inlere41 of our Wildcais U0n of ihc club. WildLaiS %e%4ion% urc ruli on
S¥lturddy.% mdinly ai Longhill Hh¥h SLhDol lind we hiive now %w¢ed io see dn average of 80 yiils Ltsniin iu ploy on
SJturdLly.%. There cyrrenily %ix Wil
Woodingdean Wanderers Football Club Report of the trustees for the year ended 30 June 2023 On behulf of ihe IM)ard A Beebee Trustee D Lohur FCCA Trnslee ¥s/ Page 4
Woodingdean Wynderers Football Club Independent exllmliier's report to tlie trustees on tlie uoaudited financilll statements of Woodln8dean W&nderer8 football Club. I r4)0rt i?n lh¢ occounL4 ofwoodiiigdeThn Wamlercts Ftrjtholl Club fof Ihe PreN1¢ X> 21)23 1 Oul pu¥0% 2 (Tr 12. Resptctivt rLspvnslbllltlos of Iru$tees hnd iiidepcndelll cxarnincT Ilie charily'¥ LI%I&IL'L44 yuil are rc%poiLsibl¢ lor ihe pre1xwiai)n nf ihL' 1KUl71%. you rork%id¢T Ihui IIK {1{11¢ rcquljrincni i)f ¥¢cli¢)11 43121 vl. lh¢ ChJriiiLb ALI 1993 Iilw Acil. Jw)yJcd by $eLiiQn 2% of Ilie ChiirilieN ALI 2M6 di)rli livi Iipply Iiid Ihlli lin indepcnLlenL exUrnlFK1n ]% li is my rtspon%ib51iry lo exum1 tlw ¢il1$ vii¢lcr sLI11) 431llliil t)I' Ilic AL%1. 11% iiin¢iiLkxl.' Iv fthllniv ihc prw¢dyT luid ¢J(Jwn in ilK Gel1 DiicLiioi.4 %iivcn by CN'iriiy Ciimnii%¥ii>n t¢T ¥¢¢iioJ) 4117Xbl Dfih¢ Acl. JmENkd.. 10 Plmicularmuiicrs Imve iu my u11711011. liidLpondent ¢xnmlnor's statemenl My i%iiiiiiiiii(i()n W41% currted ixir lil u¢¢ordJitr£e wilh th2 Gerr•l fJiretiiDn% Biveii by ihe ClIMri¢y ConiiMi¥%i¥ii. eXllll)1114lliOli includc% ll review nfl1 MccrAiiitiTh& rccnrdh kept l)y tlw CliliY aiid L()nipuri%¢?11 of IliL aLL()uiii% prc%eiiicd willi Ihi)%c rcLDITl4. 11 lllso litclu0 LoD¥idcraiioTr of uiiu%ul iium¥ (>r (li1{%U In Il* siccauiii%, scokiiiii cxpliinulii)ii¥ from yo¥ liY xuch nuii¢rs. Thc PTOL¢dvrc¥ un(kriukcn d(> Mi iiirvilk 5111 111 ¥ivideii¢¢ Ihui b¢ rtqllired In iin dudii .'ITKi LOn%¢4ni1Y no (Vil011 15 bTriv¢ii I4,h¢ilKr the iKI(iuni$ pre%eiit 41 'IruLi #lid f4ir %ry¢W lh¢ rwi ts limij Ilm x¢s ttui iii Lk xa[•11 bc11. U Si&?ui' FCCA liiilependLinl 4 Iuyiinn Rfiiid i ¢w Biiriielt Herts IN55FY P#gE S
Wo(bdingdean Wanderers Football Club Statement of financial activities For the year ended 30 June 2023 Unrestrlcted funds 2023 Total 2022 Notes Incomlng resources InLI)niiiigt rLsoufLL% I'rom gen¢rniing funds.. Volun¢thry income 74.951 74.951 35,1]45 Total Incomlng res(wrces 74.951 74.951 35.IHS Resources expended OpLniii¥ %iu¢k PurLliiL%e¥ Cl(i%ing %t<)Lk Operdiing lea%e¥ R4i&iblishment cos1%- General repuir und PitLh Cure Le¥cil and prole%sii)nal fees Other i)I'fice expeniL DepreLiiili()n impairn)eM Donaiion.% - Bunk urhd other chur8e -1,659 3,6.59 33,138 13.7(M)I 4.271 7.Q42 7.234 2.158 1.468 3,659 24,-31.3 lJ,(i.5()I 6,111fi 4,944 (.1.7(M)I 4.271 7.042 2,158 1.46 99.5 Total resources expended 55,441 55.441 19,IM17 TolLiI fund oUght forward 39.0111 39.()al 4.1.1)4.3 Tot#1 funds carried forward 58.591 58.591 39.Q81 The notes on pages 10 to 12 form aD illtegral part of these financial staten*nts. Page 6
Wo(bdingdean Wanderers Football Club Income and expenditure account For the year ended 30 June 2023 2023 2022 Noles Income 74.951 35,n45 Operiilin¥ expenditure 15fj.4411 179.0071 Opernting surplusl(deficit) 19,510 (3.9621 Retained suryluslldeficitl for the tln4nelal year 19.310 13,9621 The notes on pages 10 10 12 form an i(egl part of tbese fin#ncla15tatemenls. P8ge 7
Woodingdvan Wanderers Football Club The ntstes on pages JO to 12 form integral part of thest fiMa*elal statemen ge8
Woodingdean Wanderers Football Club Balance sheet as at 30 June 2023 2023 2022 Notfs Flxed a&sets Tangible 41%%ei% Current a&$ets .%ii)Lk Cd%h ai bank and in hknd 5.874 3.7 49.017 3.659 29.902 52.717 33.561 Net current 8&sets 52.717 33.561 Net assets 58.591 39.081 Funds UnTL.%lriLted fund5 58.591 39.ofl I Total funds 58.591 The tinJnLial %lulement% W¢Te approved by the iTuslee% on 7 May 2024 and %i8ned on 11% behulf by A Beebee Trustee D IJ)hur FCCA Truslee The note5 on pages 10 to 12 form an integral part of these financial State15. Page 9
Woodingdean Wanderers Football Club Notes to fin2nci21 statements for the year ended 30 June 2023 Accountlng polieies The prinLipiil £iLcoiiniing policies are sumnwised below. The accouniing polici&% have been applied conliistetLIIy throughout the year the precedin8 year. 1.1. Basis of aeeounting The fin4LllLial %iatemeni% 4tre prepared under ihe hi%ioricJl co%1 convenLion Jnd in e0rdance wilh the Sidien)enl of ReLotntnended PTuclice 'AccounlinB aTKI ReTXTrrtin8 by Chariues. iS5u¢d in Myr¢h 2(M)5 ISORP 20051 and the Chdriiie% Ac¢ ?0 I l. 1.2. Incoming resources All inLoniin&T rc%uurLL¥ are included in ¥tateI of finarKial activiiie% when the charity is eniiiled ia I incuNK Jnd lh¢ Jmouni Lun b¢ quaniifJ¢d with r¢&4onable cUry. The following %ttcific poliLic% applied its pdrticuldr Laie8ories ol. i)Kon: Volunidry inconx i¥ received by wuy of granL%. thJnoiion% and gifti and 1% included in full in Ihe %iuicment of finunLLiiI aLtiviiies when receivable. Grani% where eniiilemeni 1% nol L1¢104j on the delivery ()f J %peLifi perl'()rtnunLe by the Lhurily. ure recogni%ed when charily unc()ndilivnully eniiilcd i(? the grunl. D(Inaicd %ervi¢e% and fdcili¢ic4 arc incltyjed a¢ ihe value io the cluwiiy where Ihih can be qudniified. The vulue ()f %erviL.4 pr()videiJ by v(>luJiieets Ixen inLILMJe¢J. Gift% Ilonut¢d for res¢ are inc1led incoming resources wiihin uciiviiie% for generutin8 fund% when ihey 1.3. Re.sources expended Expendiiure 1.% rei(>gnied on an accru81 as a liabtlily i¥ Itred. EXndItUre Ilude arty VAT which L1n1)I k l'ully reLoveied, dnd erted a% pan of Ihe exp¢ryliiure ii) which xi relaie%. C(x%l% ()f generating funds comprise ihe cogts asctiaied with aiirdcting voluniury incorne and Ihe cusr% of Irdding for fundruisin¥ purpo% including charity's %h()p. Charituble eXndItle lmPe4 IbSe cos1.5 incuFred by the churity in the delivery of k14 acIIvLlie% und %ervice$ for il% benefi¥iarie.i. li include.s boih ctksl.¥ Ihat can be allociiled direcily 10 %u¢h a¢iivi¢ie% and iho¥e ¢()%l.% ()r an indireci nature rteCeary to suppth ihem. 1.4. Tangible fixed Sets gnd depreciation Tan&ible fixed drc staicd cost les¥ nccumulaied depre¥ia¢ion. tkpr¢¢iJiii)n i% provided rdie% calculdted to wri¢e off ihe ¢o%i le¥ re%idudl vue of each ab¥£t ower ilb u%eful life. follo.. Fixture%. fitLin8¥ and equipment 20% reducin8 balance 1.5. IAaslng Rent(Il¥ Piiyable under ottrnlLII8 leases are charged agains1 inconK ¢)n a %waighi linc ba%is over ihe lease term. 1.6. Stock Siock i.s valued ai the lowtr of cost and nei reallble value. Page 10
Woodingdean Wanderers Foolball Club Notes to financial statements for the year ended 30 June 2023 Voluntary income Unrestrlcted runds 2023 21122 Tttt#l Rcgi%irJtion fee Regi%iration fee¥- Aduli ieam% Regi%irution and sub4- Wildcais Spon%or4hip Jnd fund raising Mini SLamp% %ub Carnivtil Incon and other miscellJneou% relpt$ TeJ Hui iakin8 Sale of %io¢k PTL4en14Lliun evening luking TrJining and nwich kiii Te-irnbursei 30.584 11%61 5.512 6.712 2.228 30.584 {1861 16,271 2,472 6.712 2.2211 3.?90 4,808 1.487 1.-147 12,1(kJ 1.487 1.347 12.106 1,5Y3 445 74.9.51 74.951 35.()45 Employees F.mployment Costs Nu W£L¥eb hitve been paid io enwloyee%. includin8 the iru¥*e%. durin8 Ihe Yr. Number of employees The aver8¢ munihly nUmr% of employee% (including the InL%i¢e%) during ihe year. ¢4hlLylaied on lh¢ bu%1% lif full lim¢ e4UIVdlenis. follow%'. 2023 Number 2022 Numl)L'r Tru%i¢e Tru5tee5' emoluments There were no employees durin8 the year apart frDm Ihe ¢rustees. None ot. (he trustecs are for i1r services. Page 11
wdingdean Wanderers Football Club Notes to financial statements for the year ended 30 June 2023 Fixtures. flttinss and equipment Tan2ible fjxed a&5ets Tolal Cost At l July ?022 Addiiions 16.668 1,822 16.668 1.822 At 30 June 2023 18,441 18.49(1 Depreciation Ai l July 2(r22 Chdrge for the year 1.468 1,408 Ai In June 202.1 12.616 12.616 Net book i'&lues Ai .111 JunL ?1123 5.874 5.874 A¢ 30 Junc 2022 5.520 5.520 Anglysis of net Mssets between funds Unreslricted funds FutKI tYalartt% ¢1130 ju 2023 repre%enied by: Tdn&iible fixed Current a%%ei.% 5.874 49.017 5.874 49.017 54,891 54.891 Unrestricted funds At 01 July 2022 Incmnlng Outgolng 3D June 21123 2022 rewurcu resources 21123 General fund% from charitable purpose 39.081 74,951 (55.441) 58,591 Related party ¢ransactioThs Controlling interest There no ¢ontrollin8 parties. Page 12