Charity number: 1171497 Woodingdean Wanderers Football Club Trust￿5, 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 Inde￿nden[ eX￿MInerY, 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 infOrn￿tiOn Charity number 171497 Busine￿ addre&8 Tlr Nuff￿ld 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￿ Chair￿n Trea4u￿r 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 fIna￿la1 ￿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(irl￿b]e sI￿u￿ on 7th February 2017. The ptswer of (ippointing new or ￿d￿lI101)al is y￿￿1 in the misiees. None ot. the Iru.%tee.s has any be￿rICIal 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 individ￿1 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( %y￿enL% 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 incre￿￿ed 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 Found￿lt10n whiih has helted in funher fJcililatlll8 f￿1b￿lI for everyone. M()%1 of our leiimN are ¥]x)n%ore(l Inde￿n(le￿IlY 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 al￿￿TrI 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 Wilnsible for %iifeguardin¥ the el% of the Lhatiiy a￿j hence for rllking r&￿￿11b[e 5tcp4 for the preveniion and de¢eciion of fraud dnd other Page 3 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 pre1xw￿iai)n nf ihL' 1K￿￿Ul71%. you rork%id¢T Ihui IIK ￿￿{1{11¢ rcquljrincni i)f ¥¢cli¢)11 43121 vl. lh¢ ChJriiiLb ALI 1993 Iilw Acil. Jw*)yJcd by $eLiiQn 2% of Ilie ChiirilieN ALI 2M6 di)rli livi Iipply Iiid Ihlli lin indepcnLlenL exUrnlFK￿1￿n ]% li is my rtspon%ib51iry lo exum1￿ tlw ￿¢￿il￿1$ vii¢lcr s￿LI1￿1) 431llliil t)I' Ilic AL%1. 11% iiin¢iiLkxl.' Iv fthllniv ihc prw¢dyT￿ luid ¢J(Jwn in ilK Gel￿￿1 DiicLiioi.4 %iivcn by CN'iriiy Ciimnii%¥ii>n ￿t￿¢T ¥¢¢iioJ) 4117Xbl Dfih¢ Acl. JmENkd.. ￿ 10 Plmicularmuiicrs Imve iu my u1￿1711011. liidLpondent ¢xnmlnor's statemenl My i%iiiiiiiiii(i()n W41% currted ixir lil u¢¢ordJitr£e wilh th2 Ger*r•l fJiretiiDn% Biveii by ihe ClIMri¢y ConiiMi¥%i¥ii. eXllll)1114lliOli includc% ll review nfl1￿ MccrAiiitiTh& rccnrdh kept l)y tlw Cli￿liY aiid L()nipuri%¢?11 of IliL aLL()uiii% prc%eiiicd willi Ihi)%c rcLDITl4. 11 lllso litclu0￿ LoD¥idcraiioTr of uiiu%u￿l iium¥ (>r (li￿1{%￿U￿* In Il* siccauiii%, scokiiiii cxpliinulii)ii¥ from yo¥ li￿Y xuch nuii¢rs. Thc PTOL¢dvrc¥ un(kriukcn d(> Mi iiirvilk 5111 111 ¥ivideii¢¢ Ihui b¢ rtqllired In iin dudii .'ITKi LOn%¢4￿ni1Y no (Vil￿011 15 bTriv¢ii I4,h¢ilKr the iKI(iuni$ pre%eiit 41 'IruLi #lid f4ir %ry¢W lh¢ rwi ts limi￿j ￿ Ilm￿ x¢s ttui iii Lk xa[•1￿1 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￿(eg￿l 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 State￿￿15. 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 ¥tate￿*￿I of finarKial activiiie% when the charity is eniiiled ia I incuNK Jnd lh¢ Jmouni Lun b¢ quaniifJ¢d with r¢&4onable ￿cUr￿y. 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 L￿￿￿1¢10￿4￿j 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 inc1￿led incoming resources wiihin uciiviiie% for generutin8 fund% when ihey 1.3. Re.sources expended Expendiiure 1.% rei(>gni*ed on an accru81 as a liabtlily i¥ I￿￿tred. EX￿ndItUre I￿lude￿ arty VAT which L￿1n￿1)I k l'ully reLoveied, dnd ￿e￿rted a% pan of Ihe exp¢ryliiure ii) which xi relaie%. C(x%l% ()f generating funds comprise ihe cogts a*sctiaied with aiirdcting voluniury incorne and Ihe cusr% of Irdding for fundruisin¥ purpo￿% including charity's %h()p. Charituble eX￿ndIt￿le l￿mP￿￿e4 Ib￿Se 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 rteCe￿ary 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 v￿ue 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 reall￿ble 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% r￿elpt$ TeJ Hui iakin8 Sale of %io¢k PTL4en14Lliun evening luking TrJining and nwich kiii Te-irnburse￿￿i 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 Y￿r. Number of employees The aver￿8¢ munihly nUm￿r% 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 i￿1r services. Page 11 w￿dingdean 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