Charity number: 1171497 Woodingdean Wanderers Football Club Trustees, report and financial statements for the year ended 30 June 2025
Woodingdean Wanderers Football Club ContL'nts Page Lebydi l and adininisiraiive inforiiiation Trugtees rcport Indcpendcnt cxuniii?ei's' reporl Sialcii)¢nl of financial 41Llivili¢s Inconic cxp¢ndiiurL' ulcounl Bulanc'c %heel N()ie% lo ihc fiiianLiiil slalLnieiii 10. 12
Woodingdean Wanderers Football Club Legal and administrative information Cliarity number 1171497 Business address Thc Nuffield 41rirn Ri)<id Woodingdcan Trustees S Kelly D Lohur D Down¢4 A BLLbcc R¢sigl)ed in 2U25 Members A Becbcc IRc.4lgTned in 21125) & S Kellychairin. (Appoinied) D L()liiir A GrcLI) Trcd%iircr Scci'Ltill'y Fixtlll'L.% ScLicI:Iry Opcr£lll()ii Olli¢er Grnui)d% diid Miiinlenuncc EvLIii Lo-or(lii)aior Ci)dLIILS rcps Rcgi%tl'iilion4 and IT Weif&ire OffiL¢r D Dowiic W Dun)br¢ll K KLIIY D RLi%hiiiiin P Pricst% K WiLkin%-PvDIc Members L RiLkell N Berwi¢'k T¢u Hiil co-ordiiiali)r MerLlI:11)dis¢ pro¢uren)ent lind W Pricc SI)¢Lial projc¢is and MinLIIc% %Lcreliiry Di%dbili(y und inL'lu.4ioii ul'ficer D WilluubTrl)by Accountants NPUS 4 Lyttoii Ro.Id New BJrnctt Londoi) EN3 5BY Bankers BarLldys B:Ink Pl¢ Pagc I
Woodingdean Wanderers Football Club Report of the trustees for the year ended 31) June 2025 The IrLI.%itte% prescni thcir rcpori and Ilic tinncillj sliileinLJ)t% for the Ye cnded .30 Jui)e 2025. The triisiees who served duriiig thc Ye aiid up to ihe dale of (Iiis I'eport ure .scl out on pagc l. Structure governanee and management Woodingdean W4indcrers Football Club wa.% folinded in 1994. Tli¢ Club r¢gisiered with the Cliiirily Commission and rcLci¥L(J il's Cliui'iidblL Siaiu% uti 7111 F¢bi'iidry 2017. The powcr of llppoiniing new or uddi(iondl (rii4ice.% is ves(ed in Ihc trusiees. Nune of the Iru4tces lias uny beneficial ii)i¢r¢st ii) Ihe or&kpai)i%aitioii and Ili¢iJ' ri)Ic% arc puirly ui? a voluniary basis. Thc tru4ices llre respon.%ible for day 10 day In:illors ai)d ilie ni.1111i gciiient of thL Fooiball CILib. R¢4poiisibili(iLN are ds%i&yi)ed lu .411ilably Liiialilicil £ll)d cxpericnced individLl£il lo liiifill il)c vai'iou.% r()Ic% rL4uircd for (l)e el'lc¢tive runniiigT ol. thc CILIb. The Iru%i¢c4 have a.ssc%.4cd Ihc mujor ri%k% to wl)ich ihc CILib 1% ¢xpo4cd, an(1 arc suiislied ihal syslemq al'e in pla¢¢ 10 niiligialc cxpi)%(Irc io 4iny n)<ijor ri.ski. Objectlves and actlvitles Geiivi'(Il ()lJje('I Tlic Club's (IbjLLI 1% l() ddvdncL ili¢ aiii?i (CLII. %porl ol. looiball l(Ir Ilic p(Iblic ben¢fil by providing sport% fdcililics. drraiibiji)g In:IlLIIc% iiiid enLuui'iiging Loiiiiiiunity pariiLlI)aliuii iii Ilic %anic. Ow¢i' 11IC Pil%t yciir w¢ l)41VC COIILciiif4ilcd iiia54iv¥ly inio gTjI'l% looiball diid enLI)L¢fiig7in& &vir1 fo()Ibiill acLros.% (he Club. W¢ iJow lidvc variou% Jui)iur giirl%' loanis Ifi'oin Uiid¢i'11 lo Uiider 16.4) and iin Adull wonicn'l T¢&im Throll7]I oui. Dbjccl ai)<l in prvmoling ihc Gii'l'.s fooibdll in our ¢oillm(Iniiy we hav¢ 141kcn tl)c gil'l% lo vurioii% womcll's Ilior()LILvlily Ilie cxpcriciicc iiid a.% li Club wc lidve gained :1 Ini ol. publicily lor dning %tJch d grc<il job I'or our Coii)mui)iLy Iiiid for CllLI)urd&Fiiig tl)c ¥irl% lo pluy. Achlevemenls and performanee Coii?i)iifLd lo Ilic prcvioLI% yLiir, iiid posi ilic pandcniic. wc Lon(inuc If) niiikc guod pr()gr¢%% ai)d wc huvc sccn con(ii)Lied iiilerc%( in (l)c l()Csil coiiiiiiiily. Our ()ver¢ill &iiinLial revcnLlC Iroiii regisli'alioii lind otlicr iiiLoiniiig rc%oiii'L'cs was Iiiial'leLied with d I l Y¢1 iiicfLa%e. w¢ h6llic IM£111cigied 10 kcep oiii. iegis11.4ltion 1¢¢% Ii)w ICVLI Inr :Iiiiiiher yecif lind we lire known for beingv onc ol. the lowc%l Rcgis¢ralioi) cl)iirxing fce cliib in Ihc Coun(y. Wc have also rccciv¢d & ioial doiialion ol. £1.45012024 £1,673) from local spon%ors diid (hc Football Founduiion whiLh l)clp¢d ul in luriher fdiilitiiling fooibull for everyone. Most ol. our team% arc 5pon%ored independenily by ei(l)er parciii.% with busiiic.%5e.5 or by locul bii%ii)c55es lind we have 11ways been dblc Lo obtJiii ihe relevant loeal support tor OLir Ic'img. As part or our annual fuiidrai.5ing dLlivi(ie%. our pi'cscntalion evening provcs to be a succe%$ cvery year with new idcdb of raising fund% l()J' Ihc Club. This ylar we Ii<ive Jnanuged lo raise a gross cimc)uiit of £7,75Y. Page 2
Woodingdean Wanderers Football Club Report of the trustees for the year ended 30 June 2025 PIciyLlI' fcJRIsii'(Ilioii As of today's da(c thei'e Ilre 110 youll) playcrs {194 boys aiid 116 Lyirl.%l rcgisiercd lo pldy for ihe Club (37% giirls and 63% boys) Ovcrall. illLludinbY adLili.s (boih mcn Ilnd womeii) Ihc CILib over.3.fj0 pliiycr.%. Wc coi)tiiiuc to .%cc a growth iii oiir girl'% yOLiih interest of oui. WildL¢il4 fecliun ol. Ihc club. Wildc%il$ 4e%.%ion% (ire riiii oil Saturdays mainly ai Loiighill Fligh Scho()l lind wc hlivc now 4ldrled io scc an iivcra&TC ol. IIU girls L(?ming io play on S&ilLirdiiy%. Tlicre iifc CLirr¢iiily nii)re than 8ix WilclLdl¥ leain ihis.%eason and we iirc expeeiing more ¢haii eighi nexi s¢u%i)n with Ihc growinbT iiuiiibcrs ol. inieresi. Financial review Thc fiii&incidl pu4iiioii ol. Ihe Llub 1% .Saliiluclory 42nd il Lonlinues lo work liard in muinlaining a healthy bank b¢iliillLL. We cxpcct %ii))ilai' results in the I'orseeabl¢ I'uiurc. Wc are l)owever workiiigF lowards b¢llcr re.%ulis. Total voluiil4iry income recciv¢d dui'ing Ihc yeai. Iindcr r¢vicw amounted to L74,55612024 . £56.1)2fj1. Th¢ balaiice %liccl %CL oul on ilic Iiiiuiicidl stulen)¢i)t% shows ilic Iinai)Lliil POSi¢ion ol. Ili¢ Club 1 .111 Juiic 2024. A% ()I' .111 Juiic 2112.f, Lurriiiii il%.4Cl% arc repi'esenlcd by Lash ui bank aiid in haiid nf £2)(,776 and closinsv stock or ¢qUII?IIILI)I% <)WllLd by Ilic Llub 01. £4,21111. WL lidv¢ bcLn ruiiiiiiibi (he CILib un ¢1 VLry IigThi biid&?e( in 41n efri)ri lo b¢ Iible lo nieei ilic diiy l() d()y cxpeiiscs %ucli 115 Kits, eiiiiipi))ciils. Iraiiiiiiby LqLiipin¢ni4, bib%. r()oiball4, pitch l)irc and $0 on. Thc.%e CO%is ilTC dciailed oiil iii lh¢ financiil St&)tement of trustLes' responsibilitles Tli¥ trLI.%ILL% <ll'L resp(In%iblL l()r pi'LPiirinb) Ihc TrLlSlCCS' Ai)nLidl Report 4)11(I Ilic fiiiill)Lliil 41ÉilLI))cnl4 in ii¢cord ine¢ willi upplic:Ibl¢ Iilw and Unilcd Kingdoin A¢cDiiiiiiiig Sianclurd% Iuiiiied Kii)gdoin Genci'iilly ALLcplccl ALLOLiniing) PraLIicLI. Law ai)plicdblc io cliuriiic.% in Engil<ind dl)d Will¢¥.4 rL'(ILiire% Ihe Iru41cc% lo prcp41'u finaiici.ll %lillciiiLi11% fui. La¢h fiii; y¢ai' wliiLII &TiV¥ a trLie uiid ltiir view ol. ¢lidrily and ()I' tl)e incniniiig rcsoiirLC% and 4ipplicJlii)ii of I'LsoiirLcs ol. ilic Lhdi'ily ri)r ilial ycdi.. 111 pfepiiring Ilie%e finun¢ial s1itcnic1115 iIiL Iru.%¢ce% url i¢quirLd io.. sclecl %iii(ablc a¢L'ouniing poliLies lind ilici) apply Ilicin ¢oii%istenily; nb%crv¢ Ihe metliods and prii)Liple4 li) tlic Clittrilics SORP; muk¥ judgcm¢nt% (Trnd cstii))ales Ihul aro reo.sonlble and prudcnl,. .%liic wlicihor appliL4iblc UK Accoiinlii)g Si4iiidurd% liavc beeii lollowed, %Libjcci io ai)y mdicrial d¥pJrliirLS di%closed und expldinid iii Ihe IindllCi<l1 .%laleinei)l%; and prepJrL Ihe finanLi4114lalcnion(s on th¢ going Ll)nccrn iinle.s.s it is inappropriilC lo pr¢%un)c that ihc ¢harity will conlinuL in operation. Thc Iriisi¢e% aTC re.%p()n5ible far kccping pn)per accoiii)tiiig rc¢()rd% wliich disclose wilh Tea%on<iblL ULLLiracy al any iimc Ilic IITILiiicial PO%ilion ul. th¢ Lharity and enli ble tliein to en%ure Ilia( Ihe fiiianLl411 .%tateii)cnis ¢oiiiply willi Ihc CharitlC5 Act 201 l aiid the Chdrily IALL()unls aiid RepDrl%l Rcgiilalion% 20118. Tli¥y aiL alN() I'csponsiblc lor safcguurdiiig lh¢ asset.% ol. Ilie Lliarily and lience lor i¢ikiiigF r¢a%oii<ible %iep% tor thc prevention and dei¢Llioii of fraud and oilier Page 3
Woodingdean Wanderers Football Club Report of the trustees for the year ended 30 June 2025 On bchalf ()r th¢ bi)ard S Kelly Trustee D Lohur FCCA Trustee PaEC 4
Woodingdean Wanderers Football Club Independent examiner's report to the trustees on the unaudited financial statements of Woodingdean Wanderers Football Club. I repDrt on the accounts of Woodingdean Wanderers foDtbull Club for ihe year ended 30 June 2025 sei out on pages 2 10 12. Respectlve responsibiliti¢s of trustees and indepcndent examincr A.¥ the cliarity's truslc¢s ar¢ responsible for the pr¢paration of thL u¢counrs in a¢cordance with the requirements of the Charities Act 2011 ('tho A¢t'). I rttporl in respEci of my examination OF the Tni$t's accounts carried oiii under 5. 145 of tlie 2011 Act and in carrying out Iny examinc1iion I have followed all th¢ applicable Dire¢iions given by Elle Chariiy Comiiii.%sion under s. 145(51{bl of th¢ Aci, Independent exanilner's statement I have complclcd my examinaLion. l ¢onlirm that no ]naierial IallerS have coine to my attention in eonnecrion with the cxuminotion loihcr Ihun that disclosed below W) which giv¢s me cause 10 believe rhat Illl Iiny mlltcrial r¢spcct.' l. the accounting record.4 were noi kept in accordanc'c with Section 130 of the Ch<lrilies Act; or 2. (lie uc¢ounts did not a¢¢ord with ihe accounting rcLords: or 3. Ihc Iiccounr,% did noi comply with Ilie applicoble requireii)eniA concerning the form and content of occounts sel oui in the Cliariiies (Account% ond R¢portsl Regulations 2008 oihLr than <iny rcquircm¢n¢ Ihui ihe llc¢ounis give u 'irue and fui view whicl) 1.% nol 4 mditer considered as PÉ1rt of an ind¢penden( cxuininlllion, I huve no concern% lind hdvc conie across no oiher muitLr.s in cunnection wilh the exuminaiion to whÉch attenlion should be drwn in Ihib report in order to enablc a propLr under.8tiinding of chc Ii¢¢ovnis to bc reo¢h¢d. U Sllgar FCCA Independent examlner 4 Lytton Road Neiy Barnett H¢rts PA%e 5
Woodingdean Wanderers Football Club Statement of financial activities For the year ended 30 June 2025 Unrestrlcted funds 21125 Total 2024 Total Nntes ncoming resources Inei)Inii)g I'e.%oiirLe% Iroii) gei)craiing fui)ds'. Voliinlary income 74.556 74.556 56,925 Total incoming resources 74.556 56,925 Resources expended Opciiii)g.4tock -1,-500 34.529 14.2001 4,Y53 -1,-500 34,.$29 14,2001 13.50nl 4,18lJ 7.4119 Opcriiling le41&C% E%liibli%liiiicni Li)%1% - Geiicr411 rcpiiir #nd PilLh Cuic Mol(?r iiiid ii'dvLlling cxpeiii¢ LL¥?al ai)d pr(Ili4%iuiial I'Le Ci)Ini))IiniLcilii)n% and IT Oili¥i' ol'fi¥L LXPCII%¥ D¥pr¢¢islLlQlI 'ind iliipiiirmcilt Doi)iiliong - Blink and paypal ch4irges Hiird%liii? Lu¥ls 55 11,333 2QO 5,22(? 5,1178 525 17.5 55 2110 5,2?6 5,078 525 2.921 4,661 ()114 Total resources expended 71,885 71.1185 T()Iiil ILiiid4 bTOLigJl)I furwiird 51,617 Total funds earrled forward 54.2188 51,617 The notes on pages 10 to 12 form an integral part of the5c fjnanciol st&teniLnts. Page 6
Woodingdean Wanderers Football Club Income and expenditure account For the year ended 30 June 2025 2025 2024 Notes Income 74.556 56.925 OperatingT expenditure {71,885) (63,899) Operating surplusl(deficlt) 2,671 16.9741 Retained surpluslldeficit) for the financial year 2,671 16,9741 The note5 on pages 10 to 12 form #n integral part of these fjnancial statemLnts. Pngc 7
Woudingdean Wanderers Footb#ll Club The notes on p#ges 10 10 12 form an intcgr81 pTI of these finanLial stotements. Pagc 8
Woodingdean Wanderers Football Club Balance sheet as at 31) June 2025 2025 2024 Fixed assets Taiigpiblc as%cts Current a&sets Stock% Ci1sh a( blink and in haiid 20,-311 l L¢,642 4,200 ?9,776 -1,.500 2Y.474 Net current assets 33,976 32 1)74 Net assets 54.287 Funds Unresli'icicd inLome fLinds 54.287 Total funds 51,617 -14,287 51,(?17 Tlic finunciill SiUicincni4 wer¢ apprnved by IhL ITu%iec4 011 4ind %igncd ()n il.% behiill. by S Kelly Trustee D Loliur fiCCA Trustee 'rhe notes on palyes 10 to 12 form an integral part of thesc finllncial statvnients. Pagc 9
Woodingdean Wanderers Football Club
Notes to financial statements
for the year ended 30 June 2025
Accounting policies
Tlie pi'iiiLipdl 4CLuuiiling polici¢s are %ummariscd bclow. Thc siccouniinx policics hic vc bcen applied consislenily
througlioui ihc year ¢111d Ilic pr¢Lcding year.
Basis of accounting
Tl)e fiii¢inciiil bliilLlI)Ln14 £ir¢ prepcirc(l un(iLr the hiNI()riLal L041 L'nnvunlion ,ond in aceoi'd.Ince wilh Ihtt Siiilemei)I
ol. Rccoinii)LiidLd PrilLliLe 'ALLoiiiiliiig ¢)ncl Reporiin& by Ch411'ilies' i%.%Licd in March 2005 ISORP 20051 aiid lh¢
Cliiiritics Ali 2011
Incoming resources
All iiiL()iiiinLi I'e%()Ul'LCS dre ii)cliidcd in ilie .4talement OF finaiicial ilclivilie% wheii Ihc Lliarity 14 entitlcd ¢0 tlic
inoon)e iiiid Ili¢ amouiii ¢iin be qlianiificd willi ria.%i)nablc u¢'¢iiriiey. Tli¢ lolliiwiiigv %p¢¢ilic poilicic% circ applicil to
partiCLilar L
Woodingdean Wanderers Football Club Notes to financial statements for the year ended 30 June 2025 Voluntary income UnrcstriLled funds 2025 Total 2024 R¢gi%lraiion 1¢¢ Regi%iration and bubs - Wildca18 Si)on.4or%l)ip diid fund raisin Miiii Sc&illiP% subs Cariiival IIiLoiiic iiliLi oilicr miscell&ll)coiis rcccipis Ld HLII Sale of sloL'k PrL%Liildiioii evciiing) 141kii)&J% 40.8()2 8.880 40,892 8,880 5,1.30 3,170 1,046 6.21)1 697 7,83L) 2,323 4.482 I,U46 6,2()1 6Y7 7.759 691 2,5711 567 3,697 8,806 691 74,556 74,-f.$6 56.9?.f Fmployees i iiiployment costs N() salaric4 ur Wdb?es liave becn puid Ic) cniployc¢s, inclLiding ilic Ir1141CC8, duriiig Ilic year. Number of employees Thc avcr&igL 11i01111IIy IlLllI)ber.4 f)I' ciiii)loyccs linLILiding ilic tru8icc.51 during Ilic year, LalLulaLLd vn the bil8lS ol. 2U25 Number 21124 Numbcr Tru%icc Trustees, emoluments Tl)cr¢ werc no einployee4 durinbt il)e year aP£iri Irom lh¢ (rii%tces. Noiic ol Ihe Ii'uN¢¢C% %irc paid r(Ir ili¢ir service%. Page 11
Woodingdean Wanderers Football Club Notes to financial statements for the year ended 30 June 2025 Tangible fixed assets Fixtures, rittings And equipment 'I'olal Cost Ai i Jiily 2024 Addiii()n 35.911) 6,747 35.919 6.747 Ai 311 Jiine 2025 42,666 42,666 Depreciation At l July 21124 Chi1rle for tlie y¢ar AI 30 June 2112.fj 17,277 5,U78 17,277 5,0711 22,-15.5 22,355 Net book Vii lues AI 30 Juiic ?U2.f 20,31 AI 30 Julie 2U24 18.642 18,642 Analysis of net assets between funds Unr¢'s(ricted funds runds Fui)(I bdl 4ill¢c.% £11311 Juiic 21125 a.% repTe%enicd by.. 33,Y76 54,287 54.2t17 Unrestrleted funds At At 01 July 2022 InLomlng Out&Foffing JO June 2023 2024 resnurces rL'50urL'¢s 2025 Gciieral fund.5 fi'on? cliariiublc PLirpose 51,617 74,556 171.885) 54,288 Controlllng interest Tl)er¢ are no controlling pariie5. Page 12