REGISTERED CHARITY NUMBER: 1195320 Report of the Tru$te¢s and Unaudited Financial Statements for the Year Ended 30 lune 2024 Wrekenton Nou Camp F.C. Inspire Chartered Accountants 6 Queens Courr Third Avenue Team Valley GaShead Tyne and Wear NEI I OBU
WrelE¢rton Nou Camp F.C. Contents of the Financlal Statements for the Yèar Ended 30 June 2024 Report of the Trustees Independent Examiner's Report Statement of Financial Artivities Balance Sheet Notes to the Financial Ststements Detailed Statemwt of Financial Activities
Wrekenton Nou Camp F.C. Report ofthe Tru$tsts for the Year End•d 30 June 2024 The crustees present their report with thè firRncial s¢aments of the tharity for the year ended 30 June 2024. The ust•es haye adOpd the provisions of Accounting and Reporring by Charities.. S[aMent of Recommended Practy applicable to charities preparing their accounts in accordance with the Financial Reportlng Standard applScabl¢ in the UK and Republic of Ireland IFRS 102) {effKuve I january 20191. OBJECTIVES AND ACTIVITIES Objectives and aims Wrekenton Nou Camp is a gra55rotX5 sports club offering the young people in the C>nmSty an opportunity tts engage in footb1 and fitness in a safe and encoura8in8 enwronmenL The dub 15 an FA charw Standard Community club inviting young people of 1 abilltles to parrtclpate from the age 014 to 18 wth the strategic plan to open up our services to everyone in the Comrrrtlty. $18nlficant artivides Th• d)arity now engage5 Wlth around 200 thildren across I l age groups COMting in Ioc21 leagw competition% Public benefit During the year the charity holds a summer tournarnen¢ which engages Ylth the local commvnity to promote the activities of the club to pO¢en¢1 new members. The tharity also orpnises attlvity and fun days for the benefit of the local community. ACHIEVEMENT AND PERFORMANCE Charitable artivities The trustees are pleased with the perforniance of the charity. Fundraising actlvities As well a5 receiwng subscripticAx from children to participate in football coaching and fitness actNiries. the charity holds a surnmer tournament w raise additional funds for the procurement of equipment and Improved facilities. Communiry based activity and fun days a150 raises funds to fvrther the charities purpose5. FINANCIAL REVIEW Flnanclal posltion During the period. the charity generated £144,619 01 revenue from ¢haritable attivives and spent £55.755 on fitrthering its objertives. The d)arity has also Srtt £99.546 on the build of the clubhouse. The trustees are saosfied with the finantial position of the charity. Resèrves policy is the pdicy of the trustees to maintain an appropriatè lèvel of reserves to ensure the charity can meet i¢5 OlgationS and further its objectives. In 2023 the d)ar4ty has started to build a club house on the Site which can be used to hold club re&ted events which it rs hoped will raise furcher revenue for the tharity. STRUCTURE. GOVERNANCE AND MANAGEMENT Govern•ng document The tharity 15 con¢rolled by its goyerning documenE a deed of trust and constituS an unincorpordt¢d ¢harity.
Wrekenton Nou Camp F.C. Report of the Trust for the Year Ended 30 June 2024 STRUCTURE. GOVERNANCE AND MANAGEMENT Recruitment and appointment of new trustees The charity selects trustees based on the skills such trustees can add to thè board. The trustee5 are generally sÈlected Irom club member parents, however rf addiuonal sknlls are required then they would 5dett such individua15 as appropria REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1195320 Principal address Campground 5 Springwell Road Wrekenton Gateshead Tyne and Wear NE9 7XW Trusteeg J Ball R J Bur8e Ms V Pegg N Bowman Independent Examiner Inspire Chartered Accountants 6 Queens Court Third Avenue Tèam Vallèy Gateshead Tyne and Wear NEI I OBU Approved by order of the board ol trustees on l April 2025 and signèd on its behalf br. RJ Burge - Trusree
Ind•p•ndent Examinerfs Report to the Trujtees of Wrekent¢)n Nou Camp F.C. Independent examiner's report to thè trusto•s of Wr•k•nton Nou Camp F.C. I repc*rt to the charity ¢rustees on my examination of the attounts of Wrekenton Nou Camp F.C. (the Trus¢) for the year ended 30June 2024. Re$ponsibilitie$ and basis of report As the charity trustees of the Trust you arè rÈsponsitrAè for thè prÉparatfion of thè accounts in accordan with the requirements of the Charities Ac¢ 2011 ('the Att). I repgrt in respett of my exarnination of the Trusr's accounts carried out under Section 145 of the Att and in carrying out my examinauon I have followed all applicable Direttions given by the Charity Commission under S¢¢won 145ISllb) ol the ACL Independent examiner'5 Statemènt I hive comple¢ed my examination. I confirn) that no material matters have come to my antion in connection with the examination giwng me cause co believe that in any material resp&L accounung records were not kept in respEtt of the Trust as rewllrnd by Sertion 130 of the Ac¢ or the accounts do not accord with those records or the iccounts do not comply with the applicable requirements concerning the form and cgncent ol accounts set ou¢ in the Charities (Accounts and Reports) Regula¢ion$ 2008 other than any requirement that the accounts ve a true and fwr view which is not a matter considered as part of ah independent &MInation. I have no ccncerns and have come across no other matters in connection with the examina¢ion to which xttention should be drawn in this report in order co enatle a proper understsndin8 of the accounts to be reached. Rithard Tait BFP ACA FCCA Inspire Chartored Accountants 6 Queens Court Third Avenue Team VleY Gateshthd Tyne and Wear NEII OBU April 2025
Wrekenton Nou Camp F.C. Statemert of financial Activ•tle5 for the Year Ended 30 June 2024 30.&24 Totsl funds 30.6.23 To nds Unrestrittèd Restritted hjnd fund Notes INCOME AND ENDOWMENTS FROM CharitsblÈ activlties Restritted lund 4.015 135.022 139.037 77.136 Other trading activities 5,582 S,S82 11374 Tot 9.597 135,022 144,619 89,510 EXPENDITURE ON Charitable activitles Restricted (und 45.026 45.026 31792 10.n9 10.n9 11809 Total 55.755 55.755 45.601 NET INCOME 9.597 79.267 88.864 43,909 RECONCILIATION OF FUNDS Total (unds brought forward 95,103 95.103 51,194 TOTAL FUNDS CARRIED FORWARD 9,S97 174,370 183,967 95,103 The notes form part of these financial Sta¢entS
Wrekenton Nou Camp F.C. Balance Sheet 30 June 2024 30.6.24 30.6.23 Unrestricted fund Restiitted fund funds funds FIXED ASSETS TangiNe assets 147,777 147,777 49.926 CURRENT ASSETS Cash at bank 9.597 28.093 37,690 4&867 CREDITORS Amounts frdlling due within one year {15001 11.5001 (3.6901 NET CURRENT ASSETS 9.597 26.593 36.190 45.177 TOTAL ASSETS LESS CURRENT LIABILITIES 9,597 174,370 183,967 95.103 NET ASSETS 9,597 174,370 183.967 95.103 FUNDS Unrestricted lunds Restric¢ed funds 9,597 174.370 95.103 TOTAL FUNDS 183.967 95,103 The financial statsments were approved by the Board of Trustees and authorised for issue on l April 2025 and were Signed on its behalf by.. R J Burge- Trustee The notes lonn part of these ffinancial statements
Wreken¢{ Nou Camp F.C. Notes to the Financlal Statements for the Year Ended 30 June 2024 ACCOUNTING POLICIES Basis of prepavlng the financlal statements The financial statements of the charity. which is a public benefit entity under FRS Ioi have been prepared in accordance with the Charities SORP IFRS 102) 'Accounong and Reporting by Char¢tie5- Statement of Rec¢ynmended Pr4ctyce applicable to charitie5 preparing their accounts in accordance with the FironcFar Reporting Standard appl¢cable in th? UK and Republic of Ireland IFRS 102) leffettive l January 2019)., fi'nancial Reporting Stsndard 102 The Financial Reporting Standard applitable in the UK and Republic of Ireland, and the ChariTies Att 2011. The financi statements have been prepared under the hiscorical cost convention. Incomè All income is recoznised in the Statement of Financial ACties once the eharSty has entitlement to the funds. it is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constrndve oblrgation committing the tharity to ¢ha¢ expenditure. it is probable that a transfer of economic benef will be required in settjement and thè amount of the obligation can bè mÈasurèd reliably. Expenditvre is xcounted for on an accruals basis and has been classified under headings that aggregatr al cost related to the caary. Where coscs cannot be directly atttibuted to particular headings they have been allocated to activities ¢>n a basis consistsnt with the use of re50urces. Tangible fixed assets Depreciation is provided a¢ the following annual rates in order to write off each assèt over its estima¢ed uselul Taxation The charity is exempt from tax On its charitable activityes. Fund accounting Unrestricted funds on be used in accordance with the charitable objecvve5 at the discre¢ion of the trustees. Restricted funds can only be used for particuL4r reS(ted purposes within the obiects of the chary. Restri¢¢ioTrs arise when specified by the dc*nor or when lunds are raised for particular restricthd purposes. Furthgr axplanaoen of tho narure and purpose of each fund is included in thè natss to thè financial stat•ments. Hlre PUhaSe and leaslng commltmènts Rentals under operating leases are charged to the Statement of Flnanctsl Acdwties on a stralght line basls over the period of the le3se. COntied...
Wrek•ntOb) Nou Camp F.C. Notes to th• Flnancial Statsments - continued for th¢ Y¢ar Endd 30 lune 2024 OTHER TRADING AcfiviTIES 30.6.24 30.6.23 Fundraising events 5,582 11374 TRUSTEES. REMUNERATION AND BENEFITS There were no trus*es' rèmunerntSon or other bendts for the year ended 30 June 2024 nor for the year ended 30June 2023. Trust••s' •xp•nses There were no trustees. exFen5es pard for the year ended 30 June 2024 nor for the year ended 30 June 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unresuitted Restricted fund fund Total funds INCOME AND ENDOWMENTS FROM Charitable activitits Re$tyi¢¢ed fund 77.136 77.136 Other trdding actiwues 11374 IZ374 Total 89,510 89.510 EXPENDITURE ON Charltable activitles Restricted luwj 31792 31792 Other 11809 11809 Total 45,601 45.601 NET INCOME 43.909 43,909 RECONCILIATION OF FUNDS Total funds brought forward 51.194 51,194 TOTAL FUNDS CARRIED FORWARD 95.103 95.103 Pa8e 7 ontin...
Wrnk•nton Nou Camp F.C. Notes to the Financial Statements - contsnued Cor the Year End¢d 30 2024 TANGIBLE FIXED ASSETS Pix¢ure5 and flttings Long leasèhold Plant and ma¢hinwy Toul$ COST At I july 2023 Addi¢ions 40.366 99J46 8,950 53.316 99,546 At 30 June 2024 139,912 8.950 152.862 DEPRECIATION At l Juty 2023 Charge for year 1,600 800 1,790 895 3.390 1.695 At 30June 2024 2.400 1685 5.085 NET BOOK VALUE At 30 June 2024 139,912 1.600 6.265 147.777 At 30 June 2023 40,366 2,400 7,160 49,926 CREDITORS: AMOUNTS FALLING DUE WITHIN ONÉ YEAR 30.6.24 30.6.23 Other creditors I,soo 3,690 MOVEMENT IN FUNDS Net movemen¢ in fund5 At 30.6.24 At 1.7.23 Unrestrictsd funds General fund 9.597 9,597 Restrirted fund5 Restricted 95.103 79,267 174,370 TOTAL FUNDS 95,103 183.967 Page 8 continued...
Wrnk•ntOb) Nou Camp F.C. Notes to the Financlal Statsrnents- continued for th¢ Y¢ar Ended 30 Jlme 2024 MOVEMENT IN FUNDS- ¢ontlnued Net movement in fund5. incled in the ab¢)¥e are as follows.. Incoming resources Resources eynded Movement in funds Unrestrlcted funds General lund 9.597 9,597 Restricted funds Re5¢ritted 135.022 (55,755) 79.267 TOTAL FUNDS 144.619 (55.755) 864 Comparative5 for movement tn funds Nrf movement At 1.7.22 in fvnd5 30.6.23 Re5trict•d funds Restrictsd 51,194 43,909 95.103 TOTAL FUNDS 51.194 43,909 95.103 Comparaove net movement in lunds. included in the above I as follow& Incoming resource5 Resourtes expended Movement In fvnds Restrlct•d funds Restricted 89,510 {45,6011 43.909 TOTAL FUNDS 89,510 {45,6011 43.909 conunued...
Wrekenton Nou Camp F.C. Notes to the Financial Statements- continu•d for the Year Ended 30 June 2024 MOVEMENT IN FUNDS • continued A Current year 12 months and prior year 12 months combined posi¢ion 15 as follo Net rnc¥vemen¢ At 30.6.24 At 1.7.22 in fund5 Unrestricted funds General fund 9.597 9.597 RestrlctÈd funds Restricted 51,194 123.176 174.370 TOTAL FUNDS 51,194 132.773 183.967 A current year 12 months and prior year 12 months combined nee movement in funds. included in the above are as loll¢ws'. Incoming re50urces Resources expended Movement in funds Unr•$trict•d funds General lund 9.597 9.597 Restrict funds Restricted 224,532 {101,356) 123,176 TOTAL FUNDS 234,129 1101,356) 132.773 RELATED PARTY DISCLOSURES There were n¢ rdated pary tr*nsac¢ions for the year ended 30 June 2024. Page 10
Wrekenton Nou Camp F.C. DeIed Statement of Finanriwl Activitlès for the Year End•d 30 June 2024 30.6.24 30.6.23 INCOME AND ENDOWMENTS Other tradlng actlvlties Fundraislng events 5,582 12.374 Charitable artivities Football Subs Spon50rslup Plrch Hire Grants 45.219 4.015 490 89.313 42,373 400 350 34,013 139.037 77.136 Total incoming resourtès 14.619 89.510 EXPENDITURE Charltable actlyltles Rates and war Sundries Footbill rela¢ed consumables 276 1405 35,115 446 1.633 26,883 37.796 2&962 Other Other operating lea5e5 10.729 10,339 Support (ts Mana8ernent Repair5 and rÈnèwals 4.530 Finance L¢8ht and heat Depreciati¢)n of tan&ble fixed assets 615 1.695 455 1.695 2.310 1150 Gov•rnance costs Accounrancy and legal fees 390 3.970 T¢xI resources expended 55.755 45.601 N¢t income 88,864 43.909 This page does not forni part of the statutory ffinancial sratements Page 11