REGISTERED COMPANY NUMBER: 12417803 (England and Wal9•
ReG]STERED CHAIIITY NUMBER: 1189829
REPORT OF THE TRUSTEES AND
UNAUDITEO FINANCIAL STATEMENT8
FOR THE YEAR ENDED 31 JAMUARY 2025
FOR
WARREN CLARK GOLFING DREAMS LIM￿ED
IUMITED BY GUARApifEE AND NOT HAVING A
SHARE CAPITAL)
Lkndgrworyj Barron LLP
Monks Brook House
13- 17 Hursl•y Road
Chandlers Ford
Easuelgh
Hampshl
SO53 2FW

WARREN CLARK GOLFING DREAMS LIMITED
IUMITED BY GUARANTEE AND NOT HAVING A
SHARE CAprrAL)
CONTEPn OF THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 JANUARY 2025
P•
R•port ofth• Tn￿1••*
1 to 2
Indop•nd•nt Examlmfs Raport
Statsm•nt of Fin•ncl￿ Acti¥iti••
B*lan¢o Sh¢•t
Not•s to thè Flnanclal Stat•m•n¢s
6 b) 10
Detalled Statement of Flnanclal Actlvili
11

WARREN CLARK ¢30LFING DREAMS UMrrED
{LIMITED BY GUARANTEE AND NOT HAVING A
SHARE cAP￿ALl
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JANUARY 2025
The tnjstees who Bre 0180 dlrecknr5 of the chwity for the puiposes of Ihe Companies ￿ 2006. prosgnl thgir roport wth
th8 financial statsm6nts of the chartty for the year ended 31 January 2￿25. IN$teè8 havè adopted thè pr￿s￿OnS of
Accouning and Rep)rbng ty Charities.. Statement of R8￿M￿onded Practice applirablg to tharitias PT¢parin9 thelr
occounts in 8ccordanc* with the Finandal Reporting StarHlard applicablg ￿ thg UK ar￿ Rgpublic of Iro19r￿ (FRS 1021
18ff8ctiv8 1 January 2019).
OBJECTIVE8 AND ACTNmE8
Objectives and aln
Tho objecU¥8s of the Charity ar8 to c¥eate on OFVOrtunity lo use gom as a plhlfolrn in delivering gng¥ggmgnt and
8ducation to disabled. and disathntag8d. individua15 and groups. Mainly thTough gc4f rd8tod 8d￿￿•s. wè $&t wt to
Make a difference lo people's live5, encouraging th8m to bg Boaally actwg. and ch4lbng¥ Ihomsolvo$ to lok* port Sn
sport.Through our fun sessions. wthich are indU￿Ve for 811, wg do team bulding aCt￿lt￿•s, énrAJur89e pacfJl8 to swalisa.
have fun. reduce isolabon. and spend tirne together.
Slqnificant activill•
During the previous year Ihe Charity purchased the Homg Park GOK dub to bè Lwd ¥$ an in¢lU$1￿ golf ¢antr• for 8
total cost of £1.250,000. at H(ffi8 Park Golf Club. This is vthere the tharity is I￿king to build a nèw p8m18n*)t hom&
for the tharity, hawng gained huge SUPPOrt from groups in East Suffgy and tho wdor Surrèy 8rna. Tha dub ￿11 bg
acce55ible and will indude a sensory room, training kitchen, golf simulation ro(xn and Igrygr a)mmunity spac8s. Th•rn
11 also be a 8rnall on￿￿te communty charity shop and acces￿b1è thanging and toilet faeillties. It *lll be njn by thg
communSty for the heart of the cthnmunity and wll be a safe place where anyo￿ to hava 4 Iow-CO#t m•
e￿Oked by disabled p￿￿e. We wll al80 aim lo promde advKe, training a)d employment opportuN#ss trj in ths
community, alongs￿8 indusive actiwties such as health walk¥, ¢y¢ling, 8rL mu$l¢. dw¥ and gow s￿b)nS.
Publlc b•n•fit
The trustees have given due consideration to the Charity Commission'¥ published guidane• ofth• op8r8tion of th• Publlc
Benefjt requirement and are Satisffied thal the aC￿￿t￿8 of the Charity undertakon durirvJ th¥ ye8r motst th8 pU￿1C Benefft
F114ANCIAL REVIEW
Flnanclal posltlon
The re3utt8 for the ye8r 8r8 set out kn th& 8t8lement of fin8nd81 aCtWhl￿.
Income increased lo £104,238 12024.. 72.8461 due to ￿ intxo•8$ in r•ntal In¢om• •nd Itxtta8e In granis ￿e*￿ved.
Expendlturo decreased sfighuy lo £60,99312024.. £62,￿*1) *j￿ to a rOdu￿on In propglty malntonanco costs.
polScy
Charity Cornmission Guidan￿ defines free reserves as incomè. which bacow available to th• Charity and 15 to b•
expended 81 the truslees. dwretion in furtheTrnr* of Ihg Charity5 objects. but Is not spent. ccfflmitied or designated.
The Charity ha8 free reserves of £128,08312024 - £84,838). Th1$ ￿ ¢onsldwod by tho tru8t8os as wffidont to
èxpè(#ed èxpor￿11Urtr in the short to m8dium tèm.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Thg i*arity is ￿ntr￿lled by its governing i1￿uM9￿L a d••d of tfust. and c(mstitutos a limited (￿panY, Iwnited by
guaranlbg, 8$ defined by the Companies Ad 2006.
Th8 ch*ity18 controlk8d by its govamln9 docum8nl 8 da8d oftrust, and con8tblLrtes a limited cc¥npany. I1￿$d by
gu8rant•è. as d￿n•d by thè Compani•s Act 2006.
Rècwltmènt and appolntm•nt of n•w trustaès
an ￿quired. ngw tsu¥tges wll b8 app)intéd by th• Board of trvst8e5 in OTder to p￿ide the Board with the appr¢Jpiiale
balancè of eXF*rtisa and axpari8nc8..Th8r8 or• no prescriptive poli(yes fc¢ the inducbon and traknlng of n&w
tmst8è$.tht8ils 0ftrust￿ gnd thoir advisors arè Ilsted on poge 1 of the r8wL
REFERENCE AND ADMINISTRATNE DETAILS
R•gist•r•d Company numbor
12417803 IEnglond an(1 Walfjsl
R•gl8t•r•d Charlty numb•r
1189829
Pagg 1

WARREN CLARK GOLFING DREAMS LIMITED
IUMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)
REpoirr OF THE TRUSTEE8
FOR THE YEAR ENDED 31 JANUARY 2025
R•gl¥tered office
31 Crescent Road
North Badde￿eY
Southam
S052 9HU
Trust096
M J lQrby
D T Osbom
T Eldridge
A Osbcffi (resigned 20.11.20241
I Smlth
W Clark
A N ltsfoor {eFvolntad 5.2.2024} Iraslgn8d 30.8.20251
T Kumar lappoint8d 5.2.20241
R H Peace lappointed 5.2.20241
D M Adams [ap￿IntO￿ 4.3.2024)
Ind•p•nd•nt Examln•r
Dawd Gordon Phillip Cockbain
Fellow Chartered ￿cOuntant
6 Hunters Gat•
Nutfiold
Surrey
RH14HT
/io (202.S.........
Approved by ordgr of thg board of trusto88 on ...... ... ..
and ￿gned on its bthall by:
D T OBbom- Trustee
Pag8 2

INOEPENf*NT EXAMINEKS REPQRTTO THE TRUSTEESOF
WAKqEN CLARK GOiFTrIG DREAMS UVJIED
W￿¢n1•XIM￿￿l￿ Rpx¢ lo lh• tNsle•s ofWan•n Clar* Or4fw rih¢ Curyny?
l ieporlto ltre ¢haDly Irustee8on nw exafn1n•I￿n ofthe oltr• Compony Iwth• 31 Jaft￿ry 2025
Ast￿ ¢harlty¥ tyu*e•8 Cwany land il•) Its ol¢¢xnpTry l*wl >xiu ire re¥or4Ue k•
PrnF*rathon oflM ace4rthnL¥ wththe r•q￿Mer￿￿t CoThpariesl& X(15
H&¥¥¥J uliyA¢d my￿thD* wxmlsof Ih Company we nol rryJk*J to b• uThJ•r P•rt 1801 tr* Ad
and ate elitytle tMmkn•tion. I rEPQrt In rtwlol my•w8minalkin ol Y¢￿ xccwrd5
SerJNJD 145 01 ltr* Chardjes Acl 3J11 nh• >)11 Arfl. kn ¢NrryNw obt ry rov• l)ltr*ed Ihe
Ili¥•¢iw9r4eft bylhe Choty CsjfnM￿￿r￿ItV5tthft 14gSI Ibl olits J)11 *
I hlve o)mWed my e*afflmal•)rt. l e4Jrfdm Ihal no mBll¢rt lov* oyr* to my wlh t
RE4n1ST￿le rnt ke&1 ￿ Te5pdoflhÈCumF•ny•s rn9wrtsJ ty Sédm Jxfj
lh2 acojurts (kt notacurd teC4fds', or
Ihe a￿￿1$ do ¢om@y t*lth tho •Cr¢w￿r￿j ¥ewktmtnt5 of Se(*cffj J6 DI tr¢ X(* kl tr•n •rty
q￿reMe￿I Ihal tl* aw)urt8 8 trw •nd la¥ VVH ￿41th k Ml a moller •$ ¢1 •D
I￿p￿r¥JEn1¢XIffll￿81￿Jn'. or
the rKcourts ￿¥@ been in ar￿1￿11￿* wth th aryj Df *mEnt ol
Reo)mmeTrJed Prad￿ fw attourtw*J •ThJ bYth￿￿e$ •¢¢owts
Ibacii¥darK• *rthrd apt*atae nlh• ¢IK•nd Reptholk**￿{FRs Iroii
I ￿¥9 ty)Tr¢¢rnS Of4 ha¥¢ ¢tyn• acr(￿& no olhw maltets in cwwdlon th• *tsntonsh)&J
be dta¥ffl tnlhisrewrt in orderto ernt4• • a￿￿nts1O
l>vitl Gorojn Pmip Codthln
Ch•rter¢d Accour*Atht
6 H￿te￿ Gale
hj
RH14HT

WARREN CLARK GOLFING DREAMS LIMrrED
(LIMITED BY GUARApffEE AND NOT HAVING A
SHARE CAPITAL)
sTATEmEP￿ OF FINANCIAL A¢fi￿lEs
FOR THE YEAR ENDED 31 JANUARY 2025
31.1.25
UMestrict8d
fund
31.1.24
Total
funds
Ncl
INCOME AND ENDOWMENTS FROM
DonatW￿5 and ￿9a￿e5
56.338
39.082
Investment Income
47.9CI)
33.764
Total
EXPENDITURE ON
Raising funds
57,9[
60,592
Ch•rilabl• 4rllvld•s
Generatlng funds
2.311
2.309
776
Total
60.993
NET INCOME
43.245
9,945
RECONCILIATION OF FUNDS
Total funds bToughl fO￿ard
84,83B
74.8Y3
TOTAL FUNDS CARRIED FORWARD
128083
The rKles fo￿ part of these ffinan￿al Btaterngnts
p￿94

WARREN CLARK GOLFING DREAMS LIMITED
{LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITALI
BALANCE SHEET
31 JANUARY 2025
31.1.25
UnreBlricted
fund
31.1.24
Total
fund8
FIXED ASSETS
Tangible assets
I.3￿199
675.218
CURRENT ASSETS
Cash at bank
27.414
4.839
CREDifoRS
Amourts I￿lIng due wilhin one year
{24,5551
{22,2441
t4ET CURRE1￿ ASSETS
2.859
TOTAL ASSEf8 LESS CURRENT UABIUTIES
1.351.058
657.813
CREDITORS
Amounts falling due after more than one year
11.222.975)
(572.9751
NET ASSErs
128.083
84.838
FUMDS
UNeSt￿ted fiJnd8
128.083
TOTAL FUNDS
128.063
84.838
The c*arltable company18 ￿titled to exemption from audit under sec￿on 4TT ot thè Companlgs Act 2006 for tho year
•nd8d 31 January 2025.
Tho membgrs have not rnquirad Iho cThnpany to obtsin an audit ol ts finano81 statomants for th8 y8ar endad
31 January 2025 in accDrdance wth SectKJn 476 ofthg Cornpani&8 Act 2006.
Tha INst08s acknovA8dg& thoir responsibilitios for
(al
ensuring that the chariteble o)mpany keeps a¢ctyJntlng records that (￿)￿Y ￿ S¢don$ 386 and 387 of
Companios Act 2006 and
preparing finanual statements Ythich give a twe and fair view of the 8tst• of aff8rr¥ OF th• charilable company Ms
at the end of each financial year and of 115 8urplus or dèficTt lor è8ch financlal year in acryJrdanc8 with tho
r8¢wiromenls of Socti￿s 394 and 395 and whith othorwiw comply with the r￿UIrem￿nIS of the Companies Act
2￿6 relati￿ to fin8nck81 statements, 80 fw 88 aF4)licable lo the ¢hgritsUfj ¢omwy.
{bl
These financkfjl ststements have been prepared in ￿)rdance wrfh the pro￿#10n￿ •PF4lc•ble to charft*Jle C￿￿leS
subioct to the small companies regknè.
' 1 ststements wer8 a￿rOyed by tho Board ol Truste98 and aLrthulS￿ fvjr issua c
. and were signed on its bèh81f by:
T Kurnar-TruBtee
T￿ n(rt08 fcrfm p&t ofth•s• fin•n¢i81 statsmgnts
Pag8 5

WARREN CLARK GOLFING DREAMS LIMrrED
IUMITED 8Y GUARAKfEE AND NOT HAVING A
SHARE CAPITALI
NOTES TO THE FINANCIAL STATEME14TS
FOR THE YEAR ENDED 31 JANUARY 2025
ACCOUIITING POUCES
Balls of ￿•ParlI¥j th• ftnanclal •tat•m•nt•
The financial statem8nts of the charitsble corn￿ny, whith k* a public benefft entity under FRS 102. have be8n
prepared in accordance with the Charities SORP IFRS 1021 'Aminting ond Reporting by Charities: Statement
of R•wmmended Practice applicat4e to tharitie5 prep8ring thèir ae(x)unts In accordane8 th& Financial
Reporting Standard a￿liCable in the UK and Republic of Irelan¢J IFRS 102) lèffèctiva 1 January 2019),. Financial
Reporting Standard 102 The FinancAal Reporling Standard applicable in thg UK and Rèpublic of Iraland. and the
Cc*npanle8 Acl 2C(J6. The financi818tst•ments havo bo￿ pr•p8r8d und8r thè hl8torieAI cost convention.
Incom•
l income is rocognis8d in tho Statement of Flnanclal k*vitio# onc¢ Iho has enbtlement to Ihe funds. M Is
wob*4e that the incorr* will be Ter*wed and the amount b¥ Ma￿￿d rnli8bly.
Expondltur•
Liobiifaes ere recognised 0$ expenditure 88 SOC*n 88 thèw ts a 16981 or conslN¢tive obllgauon ¢crfnmittlng the
tharity to that expendlturg. it is prcl)abl8 that a transfer ol gconryni¢ t*n*ffts will be required in setUem8nt and
the amount of the obligation CBn be measured reliabty. Expenditure is aiwuntèd for on an aecruals basis and
has been dassiffied under headings that aggregate dl eo8t relat8d to tha c8tagory. w￿r9 ¢osls cannot b
directly attn'tr￿lod to particular hoadiry8 they have been 9lo¢•tsd to acbvibas on a basls ￿nsIstenI wth tre use
of resources.
Tanglble flxed assets
D8prec48tion15 prO￿ded al the following annu￿ rnle8 in ttd&rto %wlto 0S$8t ovor ￿ 05timatod usefijl IW8.
Taxatlon
The charity is exemptfrom rA￿ratTh tax ￿ ts charit8bl8 ¥dvlties.
Fund a¢￿untIng
Unrestricted fijnds (xn be u38d in ar￿[dance with thg ch81ilablo attha dlscr01c￿ ofth8 twsts8S.
Restricted thnd8 can onty b8 used for pawY¢ular wtr¢tèd purposes ￿thIn the ot4.ects of Ihe charfty. Reslrict¥M
i8e vknen speufi8d by the donor or whgn funds are r4i4•d for particular r8striclod purp058s.
Furlherexplanation ofthg naluro and purpose of $ath fvnd18 Inthdod In the nths to the fi￿nc4a1 statsrnents.
INVESThIENT INCOME
31.1.25
31.1.24
R¥nts recoivoLI
SING FUNDS
R•i#ing don•tion8 •nd1•g•Ci•S
31.1.25
31.1.24
Support cc*ts
122
Ptt￿6
continued...

WARREN CLARK GOLFING DREAM3 UMITEO
IUMtrED BY GUARANTEE AND NOT HAVING A
SHARE CAPITALI
NOTES TO THE FINANCIAL STATEMENT8- contlnu•d
FOR THE YEAR ENDED 31 JANUARY 2025
RAl8hNG FUNDS- conllnu•d
Invostm•nt manag•m•nt ¢osts
31.1.25
31.124
Legal and Profè881onal fo8
259
Aggroggtg #Irt￿nIS
57.906
NEf INCOMEI(EXPENDITUREI
N81 Onc￿me1{0XpendIbjrel is 8tsted after ¢harglngllcreditsng}'.
31.1.25
31.1.24
Depre￿alKIn. (bwn8d assgts
776
TRUSTEES REMUNERATION AND 8ENEFtrs
There no tnJ5t08s' romw*ration OT othgr b￿¢￿t¥ ft* th• y￿r 8ndèd 31 JanLWry 2025 nor for Ihe year
ended 31 January 2024.
Trustees. expen•eg
Thoro wore no InJ8tees' expen3e8 paid for tho year on(bd 31 January 2025 nor for the year ended
31 January 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
Unrestricted
fund
INCOME AND ENDOWMENTS FR￿
Donalicffls and legacies
39.CQ2
Inv8slm8nt Irty>Jm
Total
72.846
EXPENDITURE ON
Raising fijnds
Charitabl• a￿l¥[tI
Generating fund5
Total
NET INCOME
RecoNCIUATION OF FUNDS
Total fvnds br(rtJghl forw8rd
74,893
TOTAL FUNDS CARRIED FORWARD
84.838
Pagg 7
continu&1...

WARREN CLARK GOLFING DREAMS LIMITED
{LIMrrED BY GUARANTEE AND NOT HAVING A
SHARE CAPITALI
NOTES TO THE FINANCIAL STATEMENTS- cont•nu0d
FOR THE YEAR ENDED 31 JANUARY 2025
TANGIBLE FIXED ASSETS
Fr•8hc4d
propety
Plant and
mathinery
Totals
At 1 February 2024
Additions
675,218
675,218
673.757
23.T57
At 31 January 2025
1325218
1348 975
DEPRECIATION
Ch•rg¥ for year
776
NEf BOOK VALUE
At 31 January 2025
1,325,218
22.981
1,348.199
Al 31 January 2024
675,218
675.218
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25
31.1.24
0th8r loans
23.655
900
21.344
900
24.555
CREDITORS: AMouKfs FALUMG DUE AFTER MORE THAN ONE YEAR
31.1.25
31.1.24
Olh8r loans
1222 975
572 975
10.
LOANS
An and￿lS of the mabjrity of loans is gr¥en beltr￿:
31.1.25
31.1.24
Amounts falling (
Loan from Warren Cl
M Kirby Loan
14.870
8.785
12.559
8.785
23.655
21.344
Amounts lalling in more than fNe years:
PAortgage
Due lo N Buthe
572.975
650.000
572.975
1222 975
572 975
Page 8
eontlnued...

WARREN CLARK GOLFING DREAMS UMrrED
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITALI
NOTES TO THE FINANCIAL STATEMENTS- ¢oDllnu•d
FOR THE YEAR ENDED 31 JANUARY 2025
11.
MOVEM￿ IN FUNDS
Nét
mov8m8nt
in funds
At 1.2.24
31.1.25
Unrtxtrl¢t￿ fvnd#
General fund
84,838
43245
128.083
TOTAL FUNDS
Net mcN8m8nl in funds. iidudgd in tho above aro a8 folloffi..
Ir￿￿ning
rgsour¢48
R8soLYces
aXP8nded
Movement
In fiJndB
Unrestrbcted fvnds
Gen&ral futwj
104.238
{60.993)
43.245
TOTAL FUNDS
60 993)
CompaMtl¥•s for mov•m•nt In fun
Net
movoment
in fvnds
At
31.1.24
At 1.2.23
Unr•strfct•d fvnds
Gon8ral fund
74.893
9,945
64,838
TOTAL FUNDS
9.945
84.838
Cornparatlve n&t movement in fijnds. included in the above are as follo￿..
In¢oming
resour
R8SOLfC•S
exp8nd8d
Movement
In fund8
Unr•strlct•d fvndg
General fvnd
72.846
102.901)
9.945
TOTAL FUMDS
72.846
A current year 12 months and ￿or year 12 months ￿mbIn9d position is #s fol0￿.
movement
in funds
At
31.1.25
Al 1.2.23
Unmtrf¢l¢d frJnd¥
Gengral furKI
74.B93
53.190
128.083
TOTAL FVNOS
128.083
Pag&9
Continu￿1...

WARREN CLARK GOLFING DREAMS LIMITED
(LIMITED BY GUARANTEE APID NOT HAVING A
SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS • continu•d
FOR THE YEAR ENDED 31 JANUARY 2025
11.
MOVEMENT IN FUNDS- ¢ontlnu•d
A ￿ry9nt ygor 12 month5 and prior year 12 months Combin￿ nst m￿mant In fvnds. Inthded In th8 ab￿• aro
s foll0v￿..
In￿rnIng
rewurGg8
R8sourc8s Movem￿1
expgnd8d
In ft￿dS
UnMstrfct•d fvnds
Genèral fund
177,084
1123.894)
53.1
TOTAL FUNDS
123 894)
53.190
12.
RELATED PARTY DISCLOSURES
Thpre were no rdated pty trans￿￿8 forthe year •nd8d 31 ￿￿ary 2025.
Pogg 10

WAFIREN CLARK GOLFING DREAMS LIMITED
IUMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITALI
DETAILED STATEMENT OF FINANCIAL ACTivrriES
FOR THE YEAR ENDED 31 JANUARY 2025
31.1.25
31.1.24
INCOME AND ENDOWMENTS
Donatlons and l•gaclo8
Donats"ong
Grants
8,295
48.043
29,082
39.082
Inve•tm•nt incom•
Rents rncelved
33.764
Total Incomlng rMour¢
104,238
72.846
EXPENDITURE
Oth•rlrndlng actlvliles
Mtyg8 Int8r8St
57,525
34,417
Investm•Tht manag•m•nt costs
L8gal and Profes￿￿al foe
259
1.890
Charltabl• actlvltl
Insurance
2,311
Plant and mathinory
T16
Support coBts
Flnan
BankCh￿08
122
Inforniallon tfjchnology
Rapairs and ranowals
Totsl r88ourc*s 0X￿d￿J
60.993
62.901
ThIs page do8s not form part of the Sta￿l0ry financial ¥tatwnonts
Pag4 11