C'harlty number: 1171497 WoDdingdean Wanderers Football Club Trustees, report and financial statements tor the year ended 311 June 2024
Woodingdean Wanderers Football Club Contents Pa8e Legdl and ddtnii)istraiiv# inlorindiion Tru%tLLS fLport Ind¢peiideiil extsiiiincr8' report IiiLI)In¢ Iti)d expLI)diturL dLLOUIII B%il&ll)LL %heet 10- 12
Woodingdean Wanderer5 Football Club Legal and administrative information Charity number 1171497 Business address The Niirrield WaiTen Road Woodingdean Trustees A Beebee D Lohui. D Downes Members A Beebee D Loliui. A Green C West D Downes W Dumbi'ell K Kelly D Rusliinan P Priests K Wickins-Poole Chaii'inan Treasiirer Secretary rixllires Secretary Operalioii oifiLei' Gi'ouiids aiid M<iinlenance Lvenl co-ordiiialor Coaches reps ReLyislrations and IT Welfare Otficer Members L Rickell N Berwick '[ ea Hut co-ordinator Mci'chandise procurement and sales SpL¢ial projec15 and M inlltes secr¢lary Disability and inclusion otri¢er W Price D Willoughby Accountants NPUS 4 Lytton Road New Bai-neti Loiidon EN5 5BY Bankers Barclays Bank PIC
Woodingdean Wanderers Football Club
Report of the trustees
for the year ended 30 June 2024
I'he trii%tc¢4 prcsenl Ihcij. i'LPOI't ancl IhL financial staieineni.% fnr thc ycar ei)ded 30 June ?024. Thc tru%tcc% who 4erved
durii)g thL yLal' Jiid up li) thL datL of thi.4 i'Lport dl'L NLt Out 011 pagc l.
Structure* governance and mana%ement
Wc)()dingideiin Wiindererq Fooib&ill Club foiindcd in 1994. The Club w(1s regislered with Ihe Chiiriiy cotnmis.sion nd
riiLivLd il's Ch£iriLdblL .%i¢ltub oj) 7ih f¥brudi'y 2017.
The power of appoiiiiiiig new or addiiional ti'u%tec% 1.4 veqicd in Il)L% Iruitees.
None i?f tli¢ tru%iees ha% uny h#neticial int¢re%t in tl)e argaill%dilll)ii Jnd tlieii. role.% <ire pui'ely uii a volui)f4iry ba4]4.
The Iru%leL.% 1re re%poii%ible foi. day Lu day lii
Woodingdean Wanderers Football Club Report ot the trustees for the year ended 30 June 2024 Pldi1er resi.Iri'uiiDn As of t()day'% ddle iherc are 290 y()uih player51186 boys 104 girl.sl rcgi5lCIL.d lo play for tl)c Club {36% gil'ls iid 64% boys) . Ovcrall. in¢ludiiikT dulls IbL)th mcii and wom¢nl thc Club l)dS OVLr 32.f players. We coniinue to %¢c a grnwrh in OiLI' girl'4 youth inlerelit of nui. Wildc<s ¥cction of the club. Wildcai% s¢%%ions are nin nn Sdlui'd¢ly% m<iinly clt Li)Iibhill High SLho()l and we h4ive n()w ¥tdrted to see <11) avei'dge ot. 811 g)ji'l¥ L()Ining to play (?n Saiui'd4ly%. Tl)ei'e dre LLirieiiily mur¥ than .%ix Wildcdts tLain this S¢4i%un dnd we al'e expeL'¢in&y niore thdn eight n¢xl .%ed%uii willi the &irowiiig nLimbers i)f ini¢r¥sl. Finaneial review The findn¢ial pi)%ilion of Ihe c'lub 1.% Siili.sfclc¢ory aiid it contii)Iies l() work liurd in niuinthining a healthy bank biilaiice. We exp¢Lt Siinildr re&uli% in ilie lorseeable luture. We lire li(Iwever working IQW41rd% be(ler resulls. Ti)¢¢il v()lunt1¢ ry ii)coinc rec¢iv¢d during IhL yccir under revicw.11110unlcd (o Lf () t)2.$ (2021 £74.().5 I I. Tlie bsilai)CL 4hect sct out on tlie tinaiici£il SlUlLmeiits sliiiws Iliu fii)uiiciul pusitioii ()t IliL Club dt .Bll June 2024. A% of 3U JunL 2024. cui'lL'nt 114%Lt.¥ al'L I'¥PI'L¢1)LLd by Ldlili ui baiik lind iii hdnd (If £!(J.474 dnd (l()1ng %fiiLk of eiiuii)IllLlIt% l)WllLd by the ¢'liib ()1. £3,5110. We l)ilV¢ bi¢l) I'Lilli)Illbi ili¢ Club uii u vLry li&yhi bLid&Tet 111 all Lflori io be cible tu ille¢1 lh¢ lu day expense4 IULI) kill, eqiiipiii¥i)18, triiiiiiiigi equipin¢nis, bibs, lu()Iballs, Pit¢l) liire lind so (In. These ios1% al'e deliiiled oul in Ihe finilllLi411 tntemen¢ of triistees, responsSbilitii's 'l)e Ii'li%lee.% ill'¢ re.spon%ible Ivr prei)4irii)& Ihe TrLiii¢e%' AIiiiLial Report 41nd Ili# finuiiL'icil sl<lt¢iii¢nl.s in ULLordanLe with ppIiL¢iblc luw lind United KiiikTdoin AccDIii)ling Siiind4irds (Uniled Kingdoni Gencriilly ALcepled ALL'()ui)iing Prd¢li¢el. %IW cippliLciblc i<) Lh¢irities in En&yl&ind iin(I Wdles r¢quiir¥ ¢lie Ini.%lces 11) prcp.lrc IiniinLiiil 51iilcmcni5 fi)r Lli findllLllI1 yC4ir wl)iLh give Li irtic ai)d laii. vicw ()f Lhiii'ity iiiid ol. Il)c inLon)ingi rcsoLifLes 41nd iipp1iLilli()i) of rL.%our¢cs Ill. Il)L Lhiirily l()r Ihiil yC2i r. In prcpui'iiiy (IIc5c IiiiunLiiII .%liitLI))enis Ilic Ii'u4(ce% nrc re4uil.cd tu: eleLI Suitdble a¢Louiilin& p(Ili¢i¢s uiid then dpiily theni cuii%i.%leiitly; ohsei've IhL 211LII)i)d¥ lind priiiLipIL.4 in thL Chdrilils SORP; milk¢ jiidgcmcni.s and e.stin7al¢.% Ihdt air I'ett.soiillblc dnd prudent; Sl&ilL ivhcihcr appliL'ihl¢ UK Accouiilii)gtr $14indar(55 hiive been l()Ili)wcd, 4ubjccl ti) nny Inn1¢rilI depiirlures di.4¥11)scd Ind explcline¢J in tho I'inaiiciaS 51aicniLni.%: und prLpai'c the fin(Incidl %iaiemcnt% on ihe going concern basi4 unlcs% it ]% in41ppropriulc lo pre4ume thal th¢ chariry will continu¢ in ()pei'ation. Th¥ tru.%iee% lire i'e%poI)sible foi. keepinL' pri?pL'I' dccouniin¥ rtt¢vrd% which disclobe witl) re4i%ull(Ible ilLCUI'dLy dl iiny tiin¢ Ihc Iin<lncial pi)Silion of the Lh(iriiy Jnd Llliible ihtyin to ¢n%ure thai the Iinancial .s(aleiMentS Loiiiply willi Ihe C.hdrilies A¢i 201 l aiid Ilie Clidrily (ALLnuiils and Reports) Reguliiii011s ?008. They <ire Éilgii re%p(In%ible for safegu'ir(lii)g the a.%%ei.% ()f the cliarily dnd hei)ce fL)r kniking reilS(Ill¢ible steps lur Ihe preveniion aftd deteLlioii of fr<iiid and oil)er Puge 3
Woodingdean Wanderers Football Club Report of the trustees for the year ended 30 June 2024 On behalf of the board A Beebee Trustee D Lohur FCCA Trustee Page 4
Woodingdcan Wanderers Football Club Independent examiner's report to the trustees on the unaudited financial statemenLs of Wi)()dingdean Wanderers Football Club. rcpurt on lh¢ UCLoulli% uf Woodingdean Wanderer& booiball Club fi)r ihe y¢ar ended 311 JunL 21124 sel oul on pages 2 IL) 12. Respective responsibilities of trustees and independent examiner As Ilie Lharily'% Iruslces you lire responiiblty for ihe prep(Ir(Ilioii uf IliL iiccuuiils in acLordiiiice with Ihe rcquiitniLnl% or lh¢ Ch4iriliL'% ALI 21111 ('IhL ALI'I. I rcpL)rl in re.4peLI i?r my examinillioii (if Ihe Trusl'.4 aLLoulli% Larried (lut uiidL'r %. 145 f)r ¢hc 21111 Aci and in Lurrying ()ul 11?y Lxiiiiiinalion I huvc l(Trlli?wed ull Ihc uppliLuble Direclion.s &Jiveii hy IIK. Ch4irily Con)mi.s.%iciii linder 5. 145(.51(bl Of Ihe ALI. Independent examiner's statemenl Iiiivc ¢i)n)pleied niy LX£illiiii4liiOlI. I L()nfirin ihal nci Indlcri¢il IiiJtLer.4 liave Lonie Io Iiiy iillcnlion in ¢i)ni)CLlion wilh ilie ex4111iillllii0lI loihL'r lhan that di%Llo¥ed bLliiw I whiLh givc.% mc ¢du%c Iv bLIiLVL Ihiil iii. ui)y miiieriul rL'bpcct'. IhL ilLLI)Lintiiig> reLiirdi wtire Iii)I I'LPI iii 41LL()r(lanLc willi ieLli()n l 311 of the Cliuritie% ALI. i)r 2. Ilic clLL(IUllls did i)i)l aL¢()rd wilh IhL ilLLI)untinbY fLLC)rd.%'. ur l. Illl IlLL(Illlll4 did n()l LC)Iiiply wilh Ilic uppliLablL I'e4uircn)Llli% L()ncen)in&i the fomi Iiiid L()iilenl i)r uL'L()unl8 sel i)ul in IIIL CliariliLs IALLI)Iiiil% .'Ind RLpiifi41 RcuTiilalii)ns 2111111 ()Ilicr tlian £1l?y I'L(iuireiiicni ihiil the dLL<ILlllls &pivc a 'irue dnd fdlr, vicw wl)iLh ]% ni?l J nidltcr Lon4idcrLd P41fL (If an iiidepLiidLI?I CX4111)iiiaLiui). hc dr¢lWli iii IIIi.% I'Lpori ii) ()I'd¢r iiTr Liidblc 11 prc)pcr uiidLr%t£iiidiiig of ihc aLLUUlI(% ((} be Ird¥liLd. U Sugar FCCA IndepLindent exuminer 4 lJytton Road New Ilornett Ilerts N5 SEY Page S
Woodingdean Wanderers Football Club Statement nt. tinancial aLtivities For the year ended 30 June 2024 Unreslrieted funds 2024 Total Total Notes Incoming resouri IiiconiinE rc.souiec.% frorn gcnei'iltiiig fuiidE.' Volunlill'y ini()me 56,()2fj 56.()2.S 74,951 Total incoming rcsources 56.925 56.925 74,951 Resources expended Opcnii)g s1()¢k Purchasc Cl(i%ii)gi .4¢uLk 3.700 3,700 1.3.5011) 4,18() 7,40Y 7.922 2.()21 4,661 604 (.3,71111) 4,271 7.042 7,2.14 4.18Y 7.4119 E%labli.%hii)eni Lo415 - GLiierdl repair dnci PiiL'h C41re Oihtyi. otficL LXPLII4L.4 DepicLiiilii)n iin(l ilnpii irinent r)()ncltii)ni - Bunk Kind i)(hcr ehdigc, T(Itul rL*soufLLiS expendLI 2.()21 4,fy61 604 1,4h8 ()3,1199 55.440 T()t411 fund.% hrouglit fnrw.lrd .f 8.591 .19,1181 Total funds carrled forward 'rhe notes Trn pllges 10 to 12 form an integvral pgrt of these financial statenients. Page 6
Woodingdean Wanderers Football Club Income and expenditure account For the year ended 30 June 2024 2024 2023 Nntes Income 56,92.1 74,9.$1 Oper¢ilii)¥ expctkdiiure 163.8991 155.4401 Operatin% (deficit)Isurplus Retained (del'icitllsurplus for the flnancial year 16.()741 16.()741 The notes on pages 10 to l2 f<)rm integrgl parl these finaiicial statements. Puge 7
Wondingdean Wanderers Football Club The note.s i)n pa¥e$ 10 t(1 12 fi)rm an integr21 part uf these financial statemenls. Page 8
Woodingdean Wanderers Football Club Balance sheet as at 30 June 2024 2024 2023 Notes Flxed assets Tangible asseis Current assets StOLks Cash at bank and in hand 18,042 5,874 3.500 29.474 3.700 49.017 Net eurrent assets 52.717 32.974 52,717 Net assets 51.616 58,591 Funds Unre.stricied income fund4 51.617 58,591 Total funds 51.617 58,591 The financial statements were approved by the (rusiees on 12 MAY 2025 and signed on lis behalf by A Beebee Trustee D Lohur FCCA TnisÉee The notes on pag*5 10 to 12 forni an Integral part of these financlal ststements. Page 9
Woodingdean Wanderers Football Club
N(Ites to financi81 statements
for the year ended 30 June 2024
Aecountink policies
Tl)e priiicipal acc(iuntiiig policies arc summariqed below. The accounting policies have bLen applied consi4lently
throughoui Ihc ycai. and the prccediiig year.
Basi5 of accounting
ThL l-IllilllLi(Il ¥l¢ileincni% kire prcpdrcd uiidL'r Ihc hi%li)riLdl Li)%l Lonvci)lii)n Lin(1 iii &lCCI)rcl£inLe wilh tlie Stalemeni
i)I' ReL(>ii)nici)dcd Pr¢l¢tiLc 'ALLoLinliii¥ ¢ind Rcpi)rtiiig by Ch(Ifiiie%' i4sucd iii M<1rch 20U5 ISURP 20051 diid the
Ch4ri1ic.% ALI ?01 I.
Incoming resources
AII illLOIIIiII¥ I'L%uurLes ¢ire iiic'luLied in th¢ si(Ireineiit of financi
Woodingdean Wanderers Football Club Notes to linanLial statements for the year ended 30 June 2024 Volujitary inL'()me Unrestricted funds 2024 Total Total RLgiisir¢iiion lees RLg7i%iraii()n feL.% - Adult tcDms Resyi%lralion Éind sub8 - WildLal5 Spuiisur%liip aiid lund rcli5iiig Mini Scaiiips bub Ci?rniv?I In¢oiiic 4lnd oiher nii.sLellJneoLlS reccipls Tea Hul tdking 26,413 26,413 311.SR4 (186) 5,512 6.712 2.228 7,839 7.83Y 4.4112 220 2.578 567 4.482 22 2,578 567 -3,6CJ7 8,806 1,4147 Pr¢4ei)lalion evenii)&J lakii)g Trainiiigi ai)Ll malLh kil4 re-imbiirb¢ll)¢nis 8,806 74.9.1 I Employces Employment costs No sal'irie.4 or liiive beei) paid to eiiiployee%, iiiLILidiiib7 the tniblee.s, diiriiiby tliL yvar. Number of employees The llvtyi'agc ninnilily i)uiiihei's ot cmplnyecs lin¢ludiiig the trustees) dui'iiig Ihc yLdr, calculated 01) (h¥ bii4i¥ of fiill t11L LquiviIILnt.%, t()Iluw.4.' 21124 Number 21123 Numbcr Trii%iLes Trustees, em0lulerttS Th¢i'c wcrc no cmployLc.% during thc ycai. 4]Pdi't froi)) th¢ trust¢¢s. None of the trustee.4 dre Pdid tor ilieii. sei'vices. Puge 11
Woodingdean Wanderers Football Club NiTrte.s to tinancial statements tor the year ended 30 June 2024 bffixture5, riltingb dnd equipment Tangible fixed u,ssets Total Cost At l Jiily ?023 AdLiiLions 18,4YO 17,429 18.49U 17,429 Ai 311 June 2024 35.919 35.919 Deprcclation At l Jiily 91123 Chiirge lor the yell r AI 30 Jujie 2024 12,016 4.661 12,(116 4,661 17.277 Net book values Ai 311 Juli¢ 20?4 18,642 18,642 AI 30 Jun¥ 2023 5.874 Aniilys5?* i)f nel ¥SSLhts betweLn funds Unrc'slrlL'ted und¥ fundy Fund halances qt 311 June 21124 415 rcprc.%Lntcd by.. 11)bFible I'ixLd d.ssei Currcni a.%¥Cls 18,(14? -32,974 I11,()42 51,616 51,616 Unrestr4c¢ed t'unds At At 01 .liily 2022 Incoming Outgolng 30 Jiine 2023 rl'sources 21124 Gcneral fuiid4 Iroin ¢hdrilablL purp(1sc 58.591 163.8991 51,657 Related party transactlons There werc no mdteriiil rel<ed P<irly tr<iiisu¢li()ns during Lhe peri()d undci. review. Controllin&J interest Thcre are no conir()Iling parties. Page 12