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<il(er% ai)Ll the ii)ciiiag¢iiiLlii of thL fooiball Cliib. RL4ponsibiliti¢% are
as5ibii)ed ID 4llltiibly qiliililied 411id experienLed individuiil i() ILillill Ihe v(irii>us r()le% required flir Il)e el'feLlive riiniiii)bT ()f
(he Club.
The iriisice4 liiivc asscss¢d ihc m&iJor risks io whiLh ilie Club is cxpobcd, arc soiitsfi¢d ihiit .%y.%teins iirc in plllle li)
itig¢ilc cxp()%ure i() iiny niilj(Ir ri%ks.
Objeetlves and activltles
(Jeiiwi'(Il i?hjpc'l
ThL Cliih'% i)hjcet 1.4 tn JdvilliCL Ilie 4111)dtciir %pori of football for thL puhlic henefit by pi'oviding %port¥ fJciliiic%.
I'l'dllbllllb? 11ldtLI)¢% and ¢llLULird&iiiig iuniiiiuiiily Pdl'(iLiP<ltii)i) ii) th¢ ¥dn)e.
Ov¢r the i)a%t year we Iidve L'oi)Lei)Iriiied 11111%sively iii(u ¥iirl.% fuL)Ibull and ¢iiLoiirdbTlllb gTirl4 luotb¢ill %lL'Lross the Club.
We i)(Iw l)£ive vai'i()u% Juiii()I' bFirl4' leunis Ilroin Un(ILI- 8 (() Uiid¢i' 16'sl lind dl) AdLIIi woinen's Teuiii
Il)nriiu&ilily IIIC LxpcricnLL 4ind il% Club WL I)ilVL &Yiiined il Ii)l ()( piil)IiLiiy li)r dnin&i .%ULh &1 &flL'iil ji)b lur ()ur Ci)Iiiniiiniiy
Ac.Ii j(IVL'menLs und perf1)r￿￿nce
Ci)iiipdred (() Ilic prcvi(IU% yLuf, dnd po.%1 C(Ivid. wc coi)tinuc lo Iniikc gvoi)d pi'i)gTre14 lind WL hJvL sccn a ci)i)tll)Lied
inlciest iii IliL loc-ll c()i))uiiily, Oui. OVLI'dll ai)l)LiJl I'cvcniiL fioin Icgi%ll"l(1011 Lind ntlicr incomin&? I'L¥C)ufcL% wJ% undffLcIL(I
with J l QA jll¢lfil%C. wc li<lVL m4llldgLd 10 kLcp oiir rcgis114lliOI) fccN £1 low ILVCI for iin()IhLI' yLdl' al)d we 4irc knowii for
beii)b> on¢ (Il. th¥ IDWL.%l Re&Tj%irdliun Lhargii)g fLe Llub in rhl Couiity.
We have al%0 reLeiv¥d a lutal donaiioii of £1.67312023 £6.7121 fruin IoLal %pun%or% Jnd the fvoibdll Foundaiiun whiLII
lias Iielped iii fLirilier Idiililalii)g fi)uibdll r()r evei'y()ne.
Mosl ol. our teams are .8p(Insi)rcd independenLly by either paren15 wiLh bu5inesse.% or by Ii)L£il bu%iness¢s lind we liave
Iw4iyS bcen Jblc io oblain ihc I'clcvani loLal suppoi't lor (?ur teams.
As pan or our annual fuiidrai5iiig aLLiviLiC5, our presciit&ilioii cvei)ing' pruvus iu bc a 5ULLCS5 evcry y¢ai' willi ncw idec15 01-
rdi5iiig tuiid% lor tlie Club. Thi% yeai. we hdvc niunubicd t() rdi4c d gruss dmniin¢ at. £4,(1117.
Pago 2

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&lts ¥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¢ri￿lI 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<il (ILrivilie.% wheii the Lhdrity is entitled ro the
inLoine diid (he an)uuiit LJn be quai)litied witli r¢usonable aLLufilLy. The lollowin&i %peLific policie￿ i1re api)IiLd to
Piirlicular L&ie&T()I'ies of ii)Lome.'
Voliiiilary income 18 rcccivcd by way ot giranr4. doi)atioll% diid gitts and includcd iii full iii th¥ t%tthtemeiit ot
fiiiancial dctivitics whcn iecLiI'£iblc. Gi'dlll4 wliere entiileii)cnl 14 iiot Londilional on tl)c dclivci'y of d specific
pLrf()rnidliLC hy (he Llidi'ity. ai'L rLcog7iij.%Ld whLn thL Lliarity bLLomL% unconditii)nally LlititlLd ¢0 thL grant.
Dunui¢d s¢rviLL.% ai)d t￿IllI]ril￿ iii'e ii?Lluded &ii Ihe value lo the cliariiy wh¢i'¢ this Ldn be 4Liantified. I'hL* vuluL Ot
s¢rviL¢.4 provided by volunlc¢r% hu.4 iioi been included.
Gifi.% doiiiiied r(Ir re%411e lire inL'lude(1414 inL()Ininbi reiourL'e.% within 4iclivilie4 for geiier4ltii)g luiids wl)en Ihey lire
.snld.
1.3. RL%i)urLLIs LxpendL,d
F,xpLiidiiiirL 1% ie¢()gi)iscd nn i2n iiccriial b%l%iS a liability 1% IllCLirr¢d. F.xpci)ditui'c includc% iiny VAT which
e£ini)ni he fully rccovercd. and is rLpni'lLd pai'l of thL LXPLndilLifL' 10 whiL'h li relilte.4.
C()lil¥ ()(' bTLIILralingT lund% ci)InPl'i%L tIIL L(lYt% 41%%(ILidtLd witli iltiruLtii)&r v()ILiiil411'y inL()iiiL and IhL Lo%ts (It (rdding
for tuiidi'ui%ing pui'pu¥es IllLludinb IIIL Ll)ai'iiy'.% ¥liop.
Ch£iriliibl¢ ¢xpeiidiliirL' LuinpriNL% Ih(i.%¢ L(i%l% illLLirred by Ili¢ Lliilri(y iii il)e delivci'y of it.4 4iLlivilies aiid sei'vices
l(Ir 114 b¢iiefiLiai'ie%. li iiiLlude% b()Ih i()lil% tl)111 Lill) be £illoLaLed dir¢LtIy Iu %LILII iiclivilie¥ aiid ilii)se LVS(s ul. dn
indiiclt naiure ncLessary li) suppoi't Iliciii.
1,4. Tanglble fixLd asset5 and deprLYllltlon
TJiigihli l iXLd &ll-L .4ldt¥d at Li>%l ILS% LILLuiiiul¢i(Ld d¥PILLialii?ii. DLprL'Lidtiiin 1.% pr(Ivid¥d al rdte% calculdiLd
lo wriie olt (he Lost IL.5.5 residual value of each d.%%¢i nver il% ¢xpLLted u%etul lite, li)Iliiws'.
FixlLlI'es. IILIII)g)% ￿1nd ¢quipinei)I
?{)% reducin8 balance
1.5. Leaslng
Rcntal% payublc unilcr upcrilting lea8¢s are Lhargcd £igain51 incoine on a striii￿lhI line basis over the Iciise Icrm.
1.6. Stock
S11)Lk is valued <lt ilie lower of ¢i)%l und iiet reii lisable ViilLIe.
PagL 10

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 t11￿L LquiviIILnt.%, t()Iluw.4.'
21124
Number
21123
Numbcr
Trii%iLes
Trustees, em0lul￿erttS
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&lted P<irly tr<iiisu¢li()ns during Lhe peri()d undci. review.
Controllin&J interest
Thcre are no conir()Iling parties.
Page 12