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 tin￿￿ncillj 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
Throll￿7]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.son*lble 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 inappropri*ilC 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 I￿allerS 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 dr￿wn 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 p￿TI 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<ilcgorics ol. inconic..
Voluntary inconie is rcccivod by way ol. &Tranl.%, donatiun¥ and gills aiid 1% included in I'iill in Ilic 8liilciiiciil ol.
linaiiLiiil aciivilic% wlieii rcL¥iviible. Graiii% whci'e ¢iiliilenicnl is noi Loiidilii)1)611 ()n Ihe dolivcry of u %pLcifi
PLrlcii'ii)di)c¢ by (h¢ ¢l)*ll'ily. r¢cogni%cd whei) thc cliariiy beLomc4 Lin¢()nditioiiully eniiilcd to (hc grant.
Doii4i¢ed scrviL¢% 4111(I faeiliiie% re in¢'luded at Ilie Viiliie lo Ilie cl)nrily wh¢rc ili1.% cai) bc quaniificcl. The ViilLlC of
.%ervicc4 pr(>vided by volLiiilc¢rs ha.s 1)ol bccii ii?Lluilcd.
Gifi% dondlcd r()r rc%alc <irc inLludcd lis inLoiiiin¥ rLsoLirL'e% wiiliiii aLlivili¢4 r()r &>encrdling fuiid8 when ihcy urc
1.3. Re%nurLes expended
Exi)LiidilLiie 1% rLLiig?IiiNed on Lin iiLcfu%il bil41.4 111 .1 liabilily 1% in¢iirred. Expcn(liliirc inLliid¢% dny VAT wliiLh
Ldnnoi bc Ililly rcLovcrcd• %in(l 1% rcp<)I'lcd l)ill'l ol. Il)e cxpeiidiiLir¢ to which li relalc%.
CoNl% ()f UTcneraliiibi ILiiid% Lonipi'isc Ili¥ i(1.sl4 jl%Sl)Liai¢d wilh allrd¢iin&i volLinliiry iiicoinc iiiid the co8(s ul- Iradin
li)r lundrai%iiib pui'po.%c4 iiiLludii)g Ilie ilidi'ity's shop.
Cliill'iliiblL LxpciidilLII'L ¢onipi'i%c.4 11105¢ LO%t% incuri'cd l)y Ilic Lli&iriiy ii) Ilic dclivci'y ol. ill acliviiies Lind .5cfviLe5
l()I' il% l)CllLI ILi:Iri¢s. li iiiLlud¢N b()Ili Ln%(N Ihal Ldn be #lloLalLd diiciily Lo %uch aillvllies and those co%1% ol. dn
iiidirccl i)iltur¢ ncLC%%iiry lo support Ihcm.
1.4. Tangible fixed asset5 and dipreciution
Liigrblc fixe(I d.%sLI.5 arL %lillLd Lil cosl Ic.%% ￿1¢f¢t1)lL11Uted dcpr¢¢iatioii. DL'PI'eLidlioi? 1% prijvided al rdle% ialculLtlcd
to wri1¢ c>l'f Ihc Lost Icss residii*il Vi11uc ol. ¢dcli over ils ¢xpeLted iiscliil lilc, as fDIIvw%'.
Fix(urc%. filliiig.5 and cquipn)cnt
20% r¢dLi¢ing b&il<illLe
1.5. Leasin&
Rci)tals pay&blc uiidcr operating l¢q%es dlf charg?cd agaiiisl iiiLoiiic on a .straighi linc basis ov¢r Ihc lea5c Icrm.
1.6. StOL'k
Sit)Lk is valued ill Ilie lowcr ofLvs1 and nei rcali5able valLIC.
Page I

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
Chi1r￿le 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