REGISTERED CHARITY NUMBER: 1177983
REPORT OF TBE TRusfEFS AND
UliAiIDTfED FINANCIAL STATEME1¥75
R YEAR EIYDED
WEDDINCTON PRIMARY OUT OF HOURS CL
Chartttoj Aecouttt8nts and Advisors
Gdhin House
36 Bond Strett
Nuncaton
Warwickshi
CVII 4DA

WEDDIN
N PRIMARY
orfrENrs
F THE FINANCIAL STATEMETrrrs
Page
Report of the Th￿te
Ststement of Flnan¢la] Acdvldes
Bal￿¢¢ Sbe¢t
IYole$ to the Fb4Delai StAtewellts
5 to 7
DetAlkd St*trmeDt t)f Flllfind81 A¢ttvhieJ

WEDD]NGTON PRIMARY our OF HOURS CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR Ef4DED31 JULY 2025
Th¢ tru*crs prcsent thcir report with thc financial slatc￿entS of the chatity for the year cnded 31 July 2025. The ￿￿ceS
have adopteA the pmvisions of Accounting 8Dd Reporting by ChaTitics'. Ststanent of RCcoMmetkl￿ Practicc applicable
to eharities pryi￿8 their accounts in aecordance with the Financial Rqjoiling SlaThlard applicable in the UK •id
Rewblic of Jreland (FRS 102) (elTective l January 2019).
Gov¢rnlDgdo¢wDent
The charity is controllejl by itsgtivemll￿ thxumenl a deed of tswst aJ]d ¢ODslilulesan uni]Ko￿oratoI ebwity.
Reglstered Charity nllmb¢r
1177983
Pthdp•i gddr¢¥s
WedthwnPrimary School
WinchcthAvellue, WoJdin8to
Nuneaton
CVIO ODR
Tnwtth$
Ms KNorn)an (apwinted 1.3.2ff25)
TJon&s {appointcd 1.3.2025}
Ms G C Jones
J Simmons (resi￿ 1.32025)
5 LsinJmo￿% (re5igDed 1.3.2025)
IDd¢pendent EMmititr
Aceount8mts andT&x Adviso
G#hin Hous¢
36 &)nd Sireet
Nunfaton
Warwi¢kshir¢
CVII 4DA
Approved by ordtr of the board of trustcas on 20 May 2(r26 and si8rtd on its Eehalfby..
tsGCJones-Tn
G.C.Jones
Pag¢ I

INDEPENDENT EXAML¥ERS REPORTTO TIIE TRusfE&S OF
WEDDIN
lodependent eX*M5￿et￿ Yeport to the trwteeg of WeddlDgton Prhnary OfHoury
I rcport to thc charity truslecs on rny examination of thc accounts of Weddin8ton Primary Of Hours Club (the Th]st)
forth¢y￿ eThJed 31 July 2025.
Respo￿￿bIlItIeS *nd basts of re￿rt
As the charity tru#ees of the Trust you are rwnsible for the prq)arntion of the de￿U￿ts in accord￿ with the
uiTern¢nts of th¢ CTharitie8 A¢t 2011 Cth¢ A¢Q.
I ryrt in rcspect of rny exaMin￿On of the Tn]si's xcounts canicd out urtthr s￿lI0n 145 of the Ad and in C￿]ng IXIt
my cxamination I havc followed ail applirAble DircctIor￿ given by the Charity Cornmission under Section 145(5Kb) of
the Act.
Indepelldelltexamlller's ststement
I have complrted rny &KaIni￿On. I confirm that llo ]Dater1￿ matterg have eom¢ to my attentioii ItL comiedion with the
exarnination giving me cause lobelievethat in any matai81 reswt:
acc4NJntin8 record8 were not ko in of thcTn]st &8 fcquired by Section 130 of the Act" OT
the a¢¢ounts do n<rt ac￿r￿ with those r￿￿TIts. or
the accounts do not eomply with applicable requirnet￿ eOTKe4rring the fornj and content of &countS 5Ct
tn the Charities {A¢counts and Reports) Regulaions 2008 othv than any r¢4uiTrynent thar the accoutts give a
truc eTMI fairview which ib not8 mattercollsidetvl as w of an indqKndent￿arlliDalio
I have Do CO￿ern5 and have c¢)me a¢ross no oth¢r m*ters in connection with th¢ examination to which attention thould
bc dI￿v￿ in this res￿ in orderto enable a properund¢r&anding of the a￿oWIts to be
MT5 Jatle Bi88s FCCA
The Asso¢iatton of CThart¢red CutifieAI Accountants
Q"hartCTed Accountants and T&x Advi5015
Grthin House
36 Bond Street
Nuneaton
Warwickshijy
CVII 4DA
20 May 2026
Page 2

WEDDINGTON PRIMARY OUT OF HOURS CLUB
STATEMENf OF FINATrICIAL ACTtVTfIES
FOR THE YEAR ENDED
IJULY2
2025
Unrcstrict
nd
2024
Totsl
CHARrrABLE ACTtVrnFS FROM
Charit•ble a¢¢ivities
138,790
110,859
EXPENDITURE ON
Chfjril*bk Atthltl
Chwitsbl¢ *ivities
135205
102,926
NET INCOME
3.585
7,933
RECONCIIJATIONOF FUNDS
Total funds brought forward
54J65
46,432
57950
54,365
The￿)te5 ft1rn) part ofthe5e fina￿lAi statements
Page 3

WEDDINGTON PRI￿L4Ry OUT OF llOiJRS CLUB
2025
2024
Total
funds
Notdg
CURRKYf ASSETS
Cash at bank 8nd in hand
57.950
54J65
NET CURRENf ASSETS
57.950
54J65
TOTAL ASSETS LKqS CURRENT
57,950
54?65
NET ASSETS
57950
54J65
57950
54J65
TOTAL FiJNDS
57950
54365
Th¢ fll]aDcial statements We￿ approvd by th¢ Board of Th￿te¢S and au￿￿7$ell for i&sue on 20 May 2026 a￿A were
sigjed on its bchalf by..
GCJon¢5- Tn￿ G.C.Jones
The rtotes fonn part of Ihese financial #at¢m¢nts
Pag¢4

WEDDINGTON PRIMARY OUTOF HoifRS CLUB
NOTES TO ThE FINANCIAL STATEMETr413
FOR THE YEAR ENDED 31 JULY 2025
ACCOUNTING POLICIES
Th¢ fjn4ncial $lat¢m¢nts of the ¢harity. which is a publi¢ benefit entity under FRS 101 have been prq)aTed in
a¢cordan¢e with the Charities SORP (FRS 102) 'Ac¢ounting and R¢porting by Chalities.. Statem¢nt of
Recomtnended Pr￿tice applicable to chariti&s prqyarin8 thciT accounts in accord￿ with the Fi]]anciai
Rq)orting Stsndard applicable in the UK and Republic of Jrelond IFRS 102) Icfftctive l January 2019).,
Financiaj Re￿rtIng Standard 102 Tr Financial ResK)rtin8 Standard 94)plicable in the UK and Republic of
IrelatKI' aDd th¢ ChaTiti¢s A¢t 2011. Th¢ fin3n¢ial sfyt¢ma)ts hav¢ PTepoJrd unts the historical c(*
All income is recobrnised in the Statcment of Financial Adivities once the charity h&$ •)tid¢ment lo the fuDd4 it
is probable that the income will beTe£eived aThJ the amount can berneaw￿l rdiably.
Expendkure
Liabilitics are reco8ni8al eX[￿l￿￿e as 88 th￿e is a legal or coDstruL*iv¢ obligation committin8 the
¢i)arity to t1￿ eX￿dItUr< it is probabl¢ that a transfer of ￿nOMiC b¢n¢fits will be rffjuired in sdtlement and
tbe amount of the obligation ca) be measured reliably. Expenditure is accounted for on ￿ aC￿￿a]S basis and has
I￿en C1￿ifi￿ under heading5 that aggregate all co& relafrd to the L¥te80ry. Wher¢ costs Cann￿ ix dirttdy
attributty] to partiodAr he4dinss they have been alloc￿ed to activitie8 on a knis consistcnt with the use of
Th¢¢harity is¢x¢mpt from tsx on its chaTitabl¢artivitie&
Fund *£eouDtlng
Unrestri¢teAI funds can be u8e4J iti %¢ordaJJ¢e with the cl)aritableobjkxtivtss at thediscretion of t￿tTh]Ste£S
Restricted fill)d5 can only be wed for parti¢ulaT Mtricted pwpow within the obj￿* of the eharity. R¢61Tidions
arise wified by the &)nor oy when fvnds att rais￿ for porticu]wr&8trIct￿ puTrMJ
Furth¢rexplaDation ofth¢natur¢ and[￿rpOSe of each fiJnd is included in thc not4gto the financial statem¢n
TRUSTKESI REMUNERATION AI¥D BENEFITS
There were no tru5tees' Ternuneration or other benefitg for the yor ended 31 July 2025 nor for the year eryi
31 July 2024.
There wu¢ no tn]stCC5' wscs paid for thc ycarcndcd 31 July 2ff25 norf0rthcyearetld￿ 31 July 2024.
COMPARATIVES FOR ThE STATEM￿ OF Fll¥ANCIAL ACTIVIT
Utirestiitt¢d
fitnd
ChaTitablc *Xivities
110.859
ChvA¢4ble Artiviti
ChoTitableadivitie6
102,926
NET ￿COmE
7.933
Pag¢ 5
continuoj...

PRll￿RY
THEF
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1vITI￿8. conthiued
unrestri4￿1
fund
RECONCILIATION OF FUNDS
Tor￿ funds brought forwanl
46,432
54,365
MOVEMENT IN FUNDS
Net
movement
in futML
At
31.725
At 1.8.24
Unrestricted funils
54.365
3,585
57950
TOTAL FUNDS
54.365
3.585
57,950
Nd movement in funds. Includ￿ in the aboveare as follows:
JM)ming Resources Movemert
in fvnds
UDrestTkted f￿lld￿
Geaerd ￿nd
138,79)
{135205)
3,585
138.
{135205)
3,585
Comparattv¢4 for movementln
Nrt
rnovement
iji fi￿ds
At
3l,7.24
At 1.823
GeneRI fLI￿A
46,432
7.933
54,365
TOTAL FUh￿s
46,432
7.933
54,365
Page 6
Continu￿..

WEDDJNGTON PRIMARY oirr OF HOURS CLUB
NOTLS TO THE Fll¥ANCL4L STATEMENTS. ¢oDthiued
LY2
Comparative net movemem in fimd% includ￿1 in the above a￿a8 follows..
Incomin8 R¢sYwces Movement
]rsourees
cxpEndui
in funiLs
Genernl fund
110,859
(102,9261
7,933
TOTAL FUPIDS
110,859
(101926)
7,933
A cU￿t year 12 months and prior yeor 12 months ¢ombind ]y)sition is &s follows:
Nd
movement
At
31.7.25
At 1.8.23
Urtrestrirt￿
General fund
46,432
11,518
57950
TOTAL FUNDS
46,432
11.518
57,950
A Currnt ye4r 12 Months alld prior year 12 months combined Dct mOVC4nent in fimds. I￿l￿d￿l in the above Are
as follows..
Incoming
Movement
in fimds
eXp￿ded
Genern] fimd
249.649
{238.131)
IlJ18
TOTAL FUNDS
249ffj49
(23&131)
IlJ18
RELATED PARTY DISCU)SURES
Thuewere no rclattd paty fix tbcycaT endcd 31 July 2025.
Page 7

WEDDll¥GTON PRIMARY OUT OF HOiIRS
F FINANCIAL ACTIVITIE
2025
2024
CHAIUTABLE AcfJviTIES
Ch8Titsble activities
138,790
110,859
Tol*l ltteomlllg resoMr¢es
138,790
110,859
Chgritsbl¢ a¢tiTh4t
Wages
117.642
1439
1,2(X)
7,333
3.178
loo
1.452
610
607
340
91.102
1429
1393
1.467
1737
213
871
591
318
440
142
133
Equipment
Rent to sch￿1
ToyO4uipm¢nt
DBS Checks
Prof￿]Onal fccs
SundTi&
Training wsts
Uniforn
89
180
35
Mobile phonc
Of#cd fe£$
135,205
101926
135,205
I￿2,926
Net llleome
3.585
7933
This pag¢ do¢s fomi pwt ofthestabjtory fmoncia] ststements
Pa8e 8