Company registration number: 03390065
CIMrity re8iStraiton numlxr: 1180345
Woodside Park Club Limited
(A to]npny litnitd by gllarantcel
A[￿UllI Re￿rt and Finon¢iai Sthi¢tn¢nts
forthe Y¢ar End￿ 30 June 2025

Woodside Park Club Limited
Collttnts
Trustees, R¢p)rt
1 to3
Stat¢memi of Tw$*¢s' Re5wr￿lbII1Ile5
In(krKnd¢ni Examinels Rq
5t06
Sthicmcni orri¢wJciai A¢Liviti¢s
Balan¢¢ Sheet
8￿9
NO￿ to the Financial
Ioio IB
Non-statu￿ry poges
191020

Woodslde PArk Club Llmlted
Tr￿1¢¢$1 Report
Th¢ tyu$iee$, who are director5 for the puiposes of cotnpany law, present the annuel Teport together with the
fjnancial biatements of the charitabl¢ wmpally fortbe Y￿ ended 30 June 2025.
ObJ¢¥'tlvu attd g¢tlvlti¢s
ObJeeL¥
ie objects of d]¢ ¢liarily ar¢:.
To pruiiiul¢ wmjjiurtiry participation in healthy recreation particularly bLrt not exclu5LvcJy by providing facilitics
for the playing of bridg< tennis, football and ¢ri¢krf'
To profftlite for the benefit of the itthabitants of the tA)ndon Borough of Bam¢t gnd the su￿Ou￿dIns aT¢a th¢
provi5Lon ol facilities for recreation or othcr leisure time occupation of individua]8 who have need of S￿h
facilitie5 by r¢a50n of theiT youth, Age, infimiity or disJbl¢m¢ni fJnancia] hardship or sociaI and economic
CiTtum$iances or for the publÉc at large in the intercst5 Of social welfare aThJ with the objcci of impwving the
condition of life of the Sasd irthabiiatjts.
Prin￿pIe adivity
The princip￿ aaiviry of the chariry'is The provision of spTrrtlll8 and 50Cl￿ activiti￿ for the community.
Publlekn¢Jli
The ¢harity twis aThl inalnthi￿ the faciliti￿ that allow th¢ PTOtrLotivn of heaIthy reueation in particular the
playing of tennL5, foolball, ¢ri¥ket attd bridge, to tlie benefit of the public.
TTie tiiistees coiifjrni that ihey have ¢oinplied witli the r¢quir¢menis of section 17 or￿le Charities Act 201110
huve due T¢gard 10 ￿1¢ public bcncfii guidancc published by tk Charity Comffli55ion for En￿and and Wal￿.
R¢f¢renc¢ #Dd Admini8trAtlvt Detsils
Charity Registration Number..
1180345
Company R¢gistrntion Numtcr..
03390065
Th¢ ¢harity i$ incoyporated in En8ltmd.
Wood5id¢ Pork Club Litni(ul
)uihover Woodside Park
London
N127JG
R¢gi¥t¢rd Office..
AccounianL8'.
Duncan & Toplis Liinited
3rd Floor
Ma1￿}rOUgh Hous¢
298 Regents P2TkRoad
London
N3 2SZ
Page I

Woodslde Pirk Club Llmfftted
Trustses, Report
Trusttts officerj
The trustees Wld officEr5 5cfvLng during the year and sir￿¢ the ycar clld wtre ￿ follows..
TTUStc¢s.'
M Martin
Mr J McGillivrdy
Mrs S E Reeve
MrMJToop
Ms J Inzani
Strutture? goverDAllce And management
ofgoveriung documenl
Tli¢ Cliarity is a Register￿ Charity, {ttumb¢r 11803451 a Company limited by Guarantee {number
03390065). The cotnpany wa5 incortx>ratd on 20 June 1997 and T¢gist¢red with th¢ Chariiios Commi￿11)n on
17 October 2018. The gov¢rnin8 do¢um¢nL¥ of the clJarity 4Lre its corLstitution. as wdl as the Metnordndwn at
Arti¢le% of A5s0¢iation.
Recruilmthi ffMhrtppoin¢menl oftrnsiegs
Tile trust¢# are appoiiited by th¢ board of trustees, 8r¢ eligible Eor ff-election at the annual general meeting.
StAtement of trustee5' ￿SPOil51bl1ItjeS
ie Uwstee5 (who a150 the dirt¢¢or5 ot-w0ts￿Side Park Club Limited for the pwes ofcompany law) are
responsiblc for prcp&ring the irusitts, rew>rt and the financid 5tatement8 in accordance with applicable law and
Unl￿d Kingdom A¢¢ountuw Sw)dards Iunited Kingdom Geneiylly Accepted Accounting PractiGe), including
I-"RS 102" llje financial Reporting Standard Bpplieable in the UK and Republic ofIreland"
Coinwdny law requir¢s di¢ uu$t¢es 10 pr¢￿are financial stalements for eacii financial year. Under company law
the Irustee5 must noi approv¢ the finanGial statements unless they are satisfied ihat they 8ivc a true and fair view
ot th¢ sw¢ of affairs of the charilable company 8nd of ihc incoming it80urce5 and application of resources.
iiicluding i(5 income and ¢xp¢iidi¢UTe, of the dwi¢abl¢ ¢omp&ny for that perio& In preparing these fInan¢iai
siaienients. Ilie truste¢s are required to..
sele¢( suitable a¢counting policies and apply Ihern LX)nsistently*
observe the methods and principles ill the ChariLi&% SORP.
makc judgejnenls and cstimates that arc rcasonable and pnthnt.,
Slate wli¢ther opplicabl¢ accounting standards. comprisin8 I'.RS 102 have been followed, Subject to any
material departurcs dis¢ltssed and explained in the finaThc1￿ slaiements. and
prepdre th¢ financial 5tatexnen15 on the going concern basis unlr55 It l5 inappropriatc io presumc that the
charitable wtnpany ivill cortlinue in busin￿$.
Tlie tr￿(eeS are reSPOL15ible for keeping propEr a¢¢A)Witing record$ thai can disclose with ir&8onable accura¢y al
any riine the financial position of ihe Charitable ¢omp8ny fjnd ￿able them to en5urc that th¢ financial StstCM￿15
comply with the Companies Act 2006. They are a150 rebpunsible for saf¢guardin8 th¢ a￿ets of the charitable
company and li¢n¢e for ithn8 ieasoiiable steps for the preveniion and detection of fraiid 8thd other irregulariiics.
i¥ tnist¢es gr¢ r¢spon$ibl¢ foi. th¢ Jnaintrnance and integrity of lh¢ wrpornt¢ and financial inforniation
included on the chai'ithble coThpany'5 website. Legislation govcmin8 Ihc preparation and disseminaiion of
rijiancial statcmcntg mty ditTeT from lebris1￿10ft in otheT jurisdi¢¢ions.
Page 2

Woodside Park Club Llmlted
Trustees, Report
rep￿￿￿$ appTov¢dbyth¢ ttwteety 0fth¢ £b￿lty o
. and sxgjed on tts bebaifby.
Mr J McGiUiYray
Tnjstee
PaB¢ 3

Woodslde Park Club LIxDlted
Statetllent ofTrthstee$l R￿￿On$￿bIlItles
Tr trnst¢¢s (who are alw the diie¢lors ofwood5idc Park Club L￿￿ted for the puryo¥¢s of ¢tsTnpany lawl
r¢5poosible for prepaii08 the tr￿¢5. report qnd th¢ financial sta￿ments in a¢cordaDc¢ with appliGthl¢ law and
United Kin8doNt Accounfing Sthdatts (Ullit¢d ￿ngdoM G¢n¢r&lly Ac¢q)kd"AccouDring Th8¢ti￿1, i￿]Uding
FRS 102"Th¢Fiuwial Repthting Sthdard appli¢ablr th¢ UKard Republic of Irelalld"
Cojllpa￿Y law requ￿tS the fwst¢¢S to prepare fi1￿cial %tstet￿ts for cttch fina￿¢￿ year. Under comp8ny law
the tru8t¢¢s not approY¢ thFfmaaeial stalenellts unless they are satlsfJ￿ that they give ttrll¢ and view
of the sra* of afftsits of the tharitable ¢otspally aDd of th¢ ll)¢oti)iDg resouT¢¢S and appli¢aiion of resou￿
i]Kluding in¢ome atsl Expewlithr¢ of tl* ¢h*it4bl¢ compgw for that J)Eri(xl. lo r￿D¢jaI
$tbtenJcnt& th¢ In￿¢$9[er￿￿ired lo..
selectsuit&ble &t¢ovDtingpolicie8and appty them coJJsistsJttiy.
ob8etvc thtt rneth(x5s and prineipltts in the Charits¢s SORP..
tnak# judgements irtd estimThte8 that ]Y450nable and wden¢
EEat¢ whether appli¢Abl¢ 4ccouniiDg stètths, wmpki8DJg FRS I￿2 have be￿ followe4 subje¢¢ to atsy
material deparfuTes d￿ClOsed aDd cxplaiDEd in the financial statemeuts.
prepatc the ffflaDCi81 stattsnents on thc goin8 concern basis un]Ms it is itiapproprtste to prtsunw thaE the
eharitablB comparly will (￿￿ti￿
The ttugteea tcsponsible for keeping wo9￿2cCoULti￿ts tetord5 that C8D disclose wtth r¢a8on8ble a¢euracy at
atty tirtie th¢ fujancial POSiiion of the ¢haTitattle cojllpally CDable them to eDwr¢ thst the finotscial $tstetll￿ts
eomply with tho Compatiits A￿ 2006. Th¢y OTe a]so TespDnsible for tsafeguÉtilin8 the 85sets of the charithle
Company aDd heDtt for takirJ8 r&￿)nable sreps fortht ptEVEJtion guddetertion offr&ud th other irr¢Eu18TiiiCS.
The responsible for the maiDteDallce and iD*8rity of tbp Co4￿ra* and finllnci81 infomjation
illcluded on th¢ ¢barit8ble wmp8ny% Website. L¢p51ation governillg thc pttporntioth and d]ss￿ni￿￿on of
fiDwsal stalem￿ts tsy tbffcr from IwslatioD inother ju)?sd1¢tio￿*.
AMxov¢d bythc trusteesofthe chth.ty
I si8￿d on itsbehalf by.
N(r J M¢Gillivray
P4g¢ 4

Woodsldt Park Club Limlted
Indep¢nd¢nt Examiner's Report to the trustees of W{￿d51de Park Club Limited ('th¢
Cotupany,)
I rcport to the charity trustees on my exami￿lon of the ￿0)Imts of the Compry for yw tnded 30 June
2025.
Re5trttyDsibilities #rtd bi$1$ Of report
As the charity'5 tr￿ste¢S of the Q•M￿nY ajso its dirttthrs for the put[￿ of coinpany Jaw) you are
responsible for the pr•ion &ts)rd￿ with the r4uirtantnts Compani£s Ad 2￿0
('th¢ 2006 Act,).
Having ￿l$fied mys¢lf that the of tk COMr￿Y tty)t requir￿ to k auditrd Part 16 of the
2006 Aci and are eligible for inde5￿1en[ examinalto￿ I r4￿rt in re¥￿ of my examination of your ch&rity'S
accounts &8 carried out utmkr section 145 of th¢ Cl]tirities A¢1 2011 {'the 2011 Act.). In carying out tny
examinatiotk I have follow￿ the Di¥ealo￿ given by the awity Conunission und¢r 5e¢tion 145(5)(b) ofthc
2011AcL
Page 5

W¢)odside Pgrk Club Limited
Indep¢ndeDt Examiner's R¢port lo tbe trustees ofw¢)(Mtside Club Limiied ('the
Compally,)
IDdependeAt txamlner's ststement
I have ¢¢)ts]ple￿l my uAmiJJatiotL I cojffirni ts) maw hav¢ ¢xxn¢ ¢0 my au￿110￿ iti o)nt)e¢uon w5th the
cxamirtation givin8 me cau5C to Edicyc:
l. a￿0￿ntillg r¢wtds were noi kept in resped of w(￿81d¢ P8rk Club Ltttlited 85 requircd by seL*ion 386 of
the 2(X)6 ACL or
2. thc accounts do tK)t accord wilh thosc ￿¢￿d$. or
3. the accowits (h) Not corJ)ply with the drcounling Tewiremats of section 396 of the 2CM)6 Act oikr than
any requiremcnt that the accounts wve a'm￿ aTLd fair vscw whidj is ￿>t a mattL¥ consid¢red as part of an
Indep￿ent exami￿l￿ or
4. the accounts have rN)t been PTerAred in accordatKe wtth the metho(& atxl principlos of thc Staiement of
R￿0Mmended Practice for accounLin8 and re[￿1￿8 by chariiies lappli¢able to ¢harilies prepaTing their
8ceounis Ln with Financia] Re￿rtIng Sf8J¥Jtrd applithlc in thc UK and Rcpublic of
Ireland (FR£ 102)].
I have rMTr concerns and have con]c acrnss ]M) other mane15 in LYTrnne£rion with th¢ examinatton to whi¢h atwiiion
sI￿￿1d be drawn in this reJx)rt tn OTd& ￿ enable a proper understsrtthng of the a¢¢ovnts to be Tea¢lied.
Nichol&8 Antoniou FCCA
rA￿C￿￿ & Toplis Limited
3rd FIOOT
Malborough Ho
298 Regenis Park Road
N3 2SZ
Dale..
2).l.y.l.% f
Pag¢ 6

Woodslde Park Club Limited
St2temellt of Flnanclil Activities for the Year Ended 30 June 2025
(Ineluding Income and Expendlture Account aDd Sia¢emenl of Totol Recognlsed G*in8
and ￿SSeS)
Unmtricted
fllMd$
Totxl
21125
Note
Intome 4*d Etydowm¢n¢s from:
Don8tions and l¢gacie5
Charitable a¢tivities
19,530
83,139
19,530
83.159
Total incume
102.689
102,689
Expeodlture on..
Charitable activities
108,335)
1108.335)
Tothl expenditure
Ndext)endiiure
108 335
108.33
5,646}
5,646
movement in fi]nds
15,646}
15.640
Re¢ottellllltÈon of lllnds
Tothi fund5 broughi foLTrwd
173,991
168,345
Unr¢$tri¢ted
fund$
173.991
Tothl filnds Guri¢d foThvard
17
168,345
Total
2024
Note
luc0N￿ #lld EndowmeDf$ from:
Donations and legacies
Charitable a¢tiviti¢8
15,489
90.566
15,489
9D,566
Total income
106.055
106,Q55
I xpemditure on:
Charitable actÈvitLes
(92,641)
(92.641
Total CIF￿ilurc
Net income
(92.641)
92,641)
13,414
13,414
tLiOVtmeni iii funds
13.414
13,414
ReeoMcilia¢ioll orrund$
TOMI thnds brnughi forwalxi
160.577
160,577
Total fi￿￿ Carri￿ forward
17
173,991
173,991
All of th¢ Gharity'.% a¢liviti¢s derive from continurng operations during the aix>ve two rtriod
-rhe fund% bttakdown for 2024 is shown sn note 17.
"rhe notes on pages 10 to 18 form en integral part of th￿t financi￿ st8temeni
Pa8e 7

Woodside Park Club Llmlted
(Re2is¢ratlOD nymber". 03390065)
Balance Sheet as at 30 June 2025
2025
2024
Nots
Fixed As$¢ts
.1 angible ￿$¢¢5
Cyrr¢DI Assets
D¥bioi¥
Cash &1 bank 4nd Én hand
12
238,142
261.787
12.061
¥2.230
13,397
14
94.291
91.629
Crtdlton.. Amou#t$ falllng du¢ wlthl# on¢ yeAr
15
24.691
Net current A85et5
67,090
Totil 455ets le55 curr¢llt Ilablllties
307.742
328.877
Credltort: Amounts fAIIID8 due Hft¢r mon thAn one y•Dr
16
139.3
154.886
N•t 0$g¢ts
168,343
173,991
Funds of tlie ¢hirlty:
Unre$trlrted Incom¢ fuNdi
Unrc3trici¢d funds
168 345
173,991
Total fundj
17
16¥ 345
173.991
1]￿ noies on pagES 10 10 18 fonh gn integral psrtofthese financial stsiements.
Page 8

Woodslde Park Club Umlted
(Regtstr•doD llumber. 033911065)
Balanee Sheet as #t 30 JuDe 2025
FortlK fimnaial ywendillg 30Jw 2025 etMiIknJ frni ￿l¢Und# a￿tiOn4T1 of
Dittctor¢ ros[￿D51b)Ijts¢s.'
Thc not reqvire¢l the dwity to obtsi4 of its JEcoun¢s th¢ Jtar in qUEs1iryb ID
4¢COTdanee with xGtiaD 476; on
and siyd OD th¢ir W41f by..
Mrj M¢Qi
Jvrny
Th¢ Jwtr¥ p8¢5 loto 18 fonn Ill int¢gd pknof thByB fin￿￿1￿] sthtn¢

Woodside Park Club Llmlted
Notes to the Financial Sthtements for the Year End¢d 30 Jun¢ 2025
I Ch*rity $t#ttts
'Ibe Gharity is litnilrd by guararttce. incorrM)ratcd in England. and conscqucndy do¢5 not hav¢ 3harc capital. Each
of the trU￿¢S is liable to ¢¢ntribuie an amount iiot exceeding £1 towaTd5 the ￿ets of the charily in th¢ ¢ven¢ of
liqiudativn.
The addrcss of its registcred office is:
Woodside PaTk Club Limit¢d
Souihover Woodside Park
LonLbn
N12 7JG
2 Accounting policies
Sumll￿ry of $ignifi¢•nt A¢¢ounting polieie5 and key a¢¢ouDting ¢stimat¢s
The prtncipal accounring poliLi¢s applied irt th¢ pr¢paraiion of these fjnancial 5tatetn¢nts sct out bEIow.
Thest wlicics havc been consisrently appli¢d to all thc Yea￿ pre6¢ni¢d, unle8S Othcrnvise Stated.
Sfatemetht of ¢ompli#nee
T]Je financial siatements have been prepared in accord8nce with Accounting and Re￿AinB by Chariiies:
str￿n)¢OL of Reconullended PraLlice applicable ￿ ¢hariti¢s preparin8 t]ieir accounts in accoiQance with the
Firwcial Reporting Stsndard applicabl¢ in the UK and Republi¢ of Ireland (FRS 102) (effective l January
2015} - {Charities SORP (FRS 1021), the Fin8n¢ig1 RerM)nin8 Siendard applicable in the UK and Republic of
Ireland IFRS 1021. They also cotnply with the Companic5 Ad 2006 aT￿ Charities Act 2011. This i5 the first yC8r
Ihc company has prepared ateounts using this fomibL as the company becan)e a ¢hwity on the 17 Octob¢r 2018.
Th¢r¢ Ivere no ch8n8cs Lo the comparativ¢ figu￿ on ihe ¢ransiuon to a ch2rity. The accounts are prepared under
FRS102 IA.
B¥i5 of prEpllrHtio
Woodside Park Club Limitcd JDe¢ts lh¢ definition of a public bBncfit enlity undcr FRS 102. A8SCts and liabilities
arc initially ￿gniSed at historicd cost or tran5aGtion Yalue unless orherwi$e stated in the relevani a¢¢ountin8
rM)licy notes.
Th¢ accounts arc prepared in the compgnls fiuwtionlll ajrrency of Brit15h Pout￿ (£) w]d rounded to ik [￿ar¢s1
£1. The a¢counis are for the individual charity alone as thcr¥ ib no group.
Going Conter
The tru5tee¥ consider Ihai there are rK> malerial uncertainties a￿vI the charity'$ ability to continue as a going
coneem nor any signifitant ar¢as ofuncertsinty that affect the carrying Yalu¢ of &qs¢ts li¢ld by t1￿ GhaTity.
ExemptiOD froTh Preparing a ¢gsh flow ststement
The charity optvj io early adopt Bullthin I publLShed on 2 Febny 2Q16 and have therefore not IDGludtA a cash
flow ¥tsicment in thcse fJnanGial stalcmts]ts.
Income and ondowments
All in￿¢ is recognised once the charlty has entiilement to die income. it is probabl¢ thai th¢ in¢om¢ will be
received atNJ lh¥ JJnouni of lh¢ incotne receivable can be me45u]rd relitbly.
Page 10

Woodside Park Club Limited
No¢es to the FinaneiAI Statements for the Year Ended 30 June 2025
4ndlegaci£F
DoDations are recognised when the charity has been notificd in wriiing ofboth the amount and settlemeni d8te.
In the evcnl thai a donation is subject to conditions that require 8 level olperfortttanc¢ by th¥ ¢haTi(y b¢for¢ th¢
¢hariiy is entided lo the fund& th¢ inwme is deferred and not re¢ognised until eiiher Ih05e cunditions are fvlly
el or the fultilineiii ofiliose condition5 is wholly within the control of the charity and li is pn)bable that th￿¢
conditions will be fulfiSl¢d in Uie reporiing period.
GraNts receivfjble
Gratlts a]* r¢¢ognis¢d when the ¢harity an entitlement to thc fund5 and any conditions linked to the grants
have be￿ n]¢L Where performance condilions are att￿h¢d to the 8Tant and are y& to be meL th¢ income is
recognised as a liability and included oll t￿e balanc¢ 5h¢¢t as d¢ferred income to k released.
Expellditure
All expenditure is recognised once there is a legal or constnKiive obligalion to thai expcnditurq it is proEeble
sailemait is rquiird &id the amount b¢ mwuT¢d reliably. All cost8 are alloeaied io the applicable
¢xpendiiure heading ihat ag8re8ate simi18r costs io that category. WILere be direcily Ltlts'ibuted 10
pariieujar headings they have been allocaied on a b&8is Consi￿C￿t witli the u%e of resourctsq, with CLmtral Staff
costs allocaied on the basis of time s￿￿t, and depre¢iation ¢harges allocatrd on the portion of th¢ asset's ￿.
Oihcr support C05t5 &Lt ￿lo¢th ba8ed on the spread of staff Wbt5.
Chrtrhftble waiviiies
Chzrilable experKlitUTC ¢ompri$es ￿lose costs incurrcd by the ¢h8rity in the delivery of its activities aTLd servi¢
for its berteficiaries. Ii includes tM)th costs th8t ¢&n b¢ a]lo¢ated directly to such activiiies and those costs of an
indir¢a I￿lure necessary to suprM)rt ihem.
s￿ppOrt cwts
Support cosis include central Functions and have bccn allocated to ￿tIvIty ¢os¢ ¢ategorie8 on a b&8is conststent
with tli¢ use of re8ourccs. for example, allocating property ￿$tS by floor ar￿, or per ¢4PiK Staff e051s by the
IiTne spent and other eosts by their usa8&
Governance Costs
Tliesc include the costs attributable to the ¢harity'S ¢ompliance with constitutional and statutory requsrements,
including audit. strategic nwwgemeDt and tyU￿c¢S meetin8s and LE1]nbU￿¢d ¢xpens¢s.
Governnknt grant5
Ciovernmcnl ￿an(S IrE re¢ognised based on the aC￿Val model and are measured at the fair value of the assct
Teeelved or reeeii'able. Grants are clas5ifiEd as itlaiing cithcr to revenue or to &%sets. Grants relating lo revenue
are r¢cognised in inwJne over the pel'iod in which the relatrJ tosts 8re recognised. Grants T¢lutiD8 to &8sets are
recognised over the expected useful lif¢ of th¢ asset. Where part of a gnn¢ r¢latin8 to &85et 15 d¢f¢fftd. it is
r¢wgTllsed a5 d¢ferred income.
TaxAtion
11)e thaTity 15 eonsidcr¢d to pass the tcsts set ow in Pgra8raph I Schcdule 6 of rhe Finance AGt 2010 and
Ihereforc i( tlleets the definition of a charitslble company foi UK corporation purposes. Aecoroingly, the
ehariiy is poteniially exempt from (axation in respect of incoTne or Capital gains rcccived within categories
covered by Cliapter 3 Part 1 l of th¢ Q>rwration T&x Act 2010 orsection 256 of thc Taxation ofchargeabl¢
Gains Aci 1992. to the extent that such in¢om¢ or 8atlls are applied exGIu5ivdy to charitable purposes.
Page 11

W(bodside Park Club Limlted
Notes to the Financial St4tements for the Year Ended 30 Jvne 2025
Tallgible fixed assets
Individual fixed a￿lS arc initially Jv))wded a¢ c05L I￿$ any thty4Utnt 8LEwfLulated depreCi￿10n and
Subsequem aecumutated impainnent l¢)sses.
DeptE¢iatioD *mor(ii*tlD
Depreriation 1$ provided OD tangible a55rt8 a5 to write off th¢ or valuatiOD. less w uttmated
r¢5Jdud vaiw. over thrir ￿￿fi￿1 e£(wic life as follows..
Asstt ctsss
Improvements ￿ building5
Tennis courts
Main drains
Equipnrtlt and fiwnilwe
Other fixed
Depreciation m¢thod #nd r*tt
5Yo 5tr&EI)I line
IO% straiRM line
2% straight line
IO% s(rnighi line
Strai8hi linE
Cash easb equiv*ltnts
Ca511 and cash quiv￿¢￿ts COJDprise ¢xsh on a]Ki call dep)sit& and other short-terni hi&hly liquid
invesknetlts that arc r￿￿ilY c￿VenIble w a bJM)wo of a￿1 arc subjeth to an insignifi¢ant risk of
chattge in vatu
Fund structure
Unrestricted income futu15 art So]￿[ that aff available for use at th¢ trust￿ disuaion Éi) of
the obje£cÉves ofthe charity.
Pagc 12

Woodside Park Club Limited
Notes to the FinaDtial Statements for the Year Ended 30 June 21)25
3 Income from donatio￿ and Iyies
Unrestricted
Total
funds
Gener*1
Donations and lega¢i¢s'
tknrtalions from I￿j1¥idv8ls
Grants. incluthng capiTrl grart
4,041
4,041
15.489
15.489
Totsl for 21125
19.530
19.530
T¢t*l for 21124
15,489
15.489
4 1D¢ome from th*ritsbk Atdvltl
UDre5tritte41
fpnds
GeneTrl
To(al
funds
83,159
83.159
Totsl for 21ns
83.159
Toknl for Z024
90.566
90.566
Pagc 13

Woodslde Park Club Limited
Notes to th¢ Financlal Sthtements for the Year Ended 30 June 2025
5 Exptnditure on tharitable ￿etIvItieS
Unrestricted
Totsl
fvud$
Geuer81
Note
Depreciation, amortisaiion alld other Simil￿ costs
AIIocaied supptsrt Costs
Gov¢rllunce costs
24.971
78,947
4,417
108.335
24.971
78.947
4.417
Total for 2025
108,335
Total for 2024
92,641
92,641
In addition io the expcnditure analys¢d above, Iher¢ are also gov¢rn8n¢c w5ts of £4.417 {2024- £3,371) which
rela￿ direcdy io charitsble aciivitics. See note 6 for furthtt d￿a]Is.
6 Analysis Of govern#n¢¢ imd support eosts
Gov¢ruAnee £05ts
Unrestrithd
hEnds
General
TotAI
fu*d$
Independent examtner fccs
Examuiiilion of thc ftnancial statement5
oth￿ fee5 paid to examin¢
Lzgal ftts
786
2,768
863
786
2.768
863
Total for 2025
4,417
4,417
Total for 2024
3.371
3.371
Pa8e 14

Woodside Park Club Limited
Notes to the Financial St8¢emellts for the YeAr Ended 30 June 2025
7 Government grxthts
In 2016 the coinpany r￿ViV￿ a total ￿￿n( of £309.776 from Th¢ Footb811 fo￿datiOn. lThe Mayor of London
and The Veolia Eiivironrtiental Trusi. The grant l)as been treaied as deferred inaTrme and rel&qsed ￿ itLcoine to
the Profil and Loss 8￿)unt over the usEful lift ofthc ass¢t to which it relat￿ to.
The amouni of grants recogniscd in the fina￿7&[ ststemenis was £15,489 (2024- £15.489).
8 Net in¢oming/outgoirtg r¢sourets
Nd (outgoing)fincoyning resourc¢s for th¢ y¢gr in¢lude'.
2025
21124
Depreoiation of fix¢d ass￿3
24,971
25,032
9 Trn5tees remuller4tioN exp¢n$¢s
No tLuste￿. tKtyr any persons conn¢¢ted with th￿. have received any remuneraiion from the ¢harity during the
year.
No rnjsiees have received ony reimbuFs¢d expenses or any other benefits from th¢ djarity during the year.
10 Ind¢pemdtnt eJgwin¢r's remuner&tioD
2025
2024
Examination of ihc financial slat￿llentS
786
750
Other fees to exginine
All oiher assurdntt services
2.768
2,578
11 T4Utloll
Th¢ chariry is a ￿st¢r¢d charity and i5 therefore exempt from t&xado]L
Pagc 15

Woodslde Park Club Limited
Notes to the Fin#nelAI Sta¢ements for tb¢ Year Ended 30 June 2025
J2 Tangible frxtd i¥¢t$
aDd
buildings
Furnitur¢ aDd
e4ulpm¢nt
Tolal
Cost
Ai l July 2024
Addilions
502.526
143,495
646,021
.326
AI 30 June 2025
502.526
144 821
D¢prvl*tlon
Ai l July 2024
Char8¢ for the yettr
At 30 Jun¢ 2025
246,728
23.256
137,5Q6
1,715
384,234
24,Y71
269,984
139221
409,205
Net book vAlut
AI 30 June 2025
232.542
5,6QD
238 142
Al 30 Jun¢ 2024
255.798
5,989
261787
13 Debtors
21125
2024
Prepayments
Oth¢r d¢bior$
2,234
9,827
5,170
8.227
13,397
14 C￿h and eA&li equlvAlents
2025
2024
Cash at bank
78,232
IS Credilors., Amountg fAlllng du¢ wlthln one y¢•r
202S
1014
Oilier Lreditors
Accruals
21,139
3.552
21,139
3.400
24.691
24.539
16 Cndltora: Amounts f*115ni du¢ aftor on• year
2025
2024
OUi¢r ¢TediioT5
139.397
154,886
P￿¢ 16

Wo(M15ide Park Club Limited
Notes lo the Financial Ststements for ¢h¢ Year Ended 30 June 2025
17 Fuxds
BAlanct at I
Juty 2024
Rtsottrces
txptmded
BAl*n¢* #t 30
June 2025
Uttrestrithd hLDd5
Ger]ernl
173.wl
101689
108.335}
168.345
B¥laDce xl I
J•]y 2023
Balafyte #t 30
j￿lle 21124
txpeuded
Uthrestritttd futsds
Generdl
l()0.577
106,055
92.641
173,991
Pw17

Wood51d¢ Park Club Llmlted
Notes to the Financial Stalements for the Year Ended 30 June 2025
18 Analysi5 ofn¢t ￿sets b¢¢wttn fylldi
Uttrestriet
fund5
Gtner#l
Totsl fund$ It
JO Junt
2025
Tangible fix¢d J3yet8
Curreni sssei$
Curreni liubilities
Cr¢ditors over l year
238,142
94.291
(24.691}
139.397
238,142
94,291
124.691)
139.397)
'I'otsl net assets
168.345
168.345
U*r¢sirl¢twl
fund$
Generll
Total fund8 at
30
2024
Tangible fix¢d a55ei8
Curr¢ni ass¢is
Current li4bilili¢s
Creditors over l yv
Tothl nc( &s%L
261.7¥7
91.629
(24.5391
154,886
261,787
91,629
124.539)
(154,886
21
173,991
173,991
Pa8e18

Woodslde Park Club Lfimfitsd
Detailed Stsl¢ment of FiDallcial Actlvitie8 for the Year Ended 30 June 2025
Total
2025
Total
2024
Income and Endowments frnm=
Donalioiis and l¢gacics lanalyscd bclow)
Charitable activiiies (ana]ys¢d b¢lowl
19.530
83,159
15,489
90,566
Totsl income
102.689
106.055
Expendlthre oll:
Chari18bl¢ a¢iivill¢S18nalysed below)
108,335
(92,641
I'otsl ¢xpertditure
108.335
Nei {exp¢ndilur¢Ysn¢ome
Net InoveIneD( in fi]nd8
(5.646)
13.414
15,646)
13,414
R¢contili•tioth of funds
Tothl funds brought forw8rd
TO[￿ fiJnd5 carriEd fonyard
160,577
168,345
173,991
This pag¢ does not forni pan of the statutory fin&n¢iaTr Slatements.
Pag¢ 19

Woodslde Park Club Llmlted
Detailed Statemenl of FlnaneiAI Ae¢ivllies for ¢he Year Ended 30 June 2025
Total
2025
TotAI
2024
Donalions t7nrfle8ocIés
Donations
UK Guvcnuncnt 8Tants
4.041
15,489
15,489
15,489
ChtYrboblÉ rtdlvlileJ
ubsciiption iii¢om¢
ttttings.. Grounds
Lffltings.. Llubhouse
Lffltiii8s.' Whetstone Wander¢rn
R¢v¢nu¢ from Seaions.. Snookcr
R¢v¢nue trom Sections.. T¢nnis
Rcv¢nue from Se¢iions.' Bridge
Bar inLoinc rcnlsl
Vlai r¢nlal iiiconi¢
Leitirw Moniessori
2,132
810
17,681
Is,000
210
1.005
1.861
4.800
14.500
25,160
2.636
1,645
23,642
15.OQO
60
881
2.285
4.800
25.634
83,159
90,566
3,668
18,859
8,042
34,986
1,634
027
6,140
513
342
4.107
29
1,715
loo
23,150
786
2.768
863
3,839
18,429
5,281
24,661
1,664
426
-18111, l)eal Biid power
Insiirance
MHinlcnone¢ of 8ioiinds. Prernlsei ond equipment
Tclcphonc und fax
Printing, wsiage and Stsiionery
Sky I'V and liccncc
Securi(y
Siindry ¢xp¢ns¢s
Cleanin8
Bank cl)w'ges
DLprcciaiion of othcr tangible loivnedl
Depreciaiioii ofdrains
Dep￿i#ll0n of property improv¢m¢nts
Indcpcndcnt exuniincI3 fc¢
Aecountan¢y
Le8al and professional fecs
737
351
3,709
1.776
106
23.150
750
2.578
43
108,33J
92,641
This pagc docs not fonn of the 5talutory financial statcmcnts.
P88¢ 20