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
Ga￿Shead
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¢a*ments of the tharity for the year ended 30 June 2024. The
ust•es haye adOp￿d the provisions of Accounting and Reporring by Charities.. S[a￿Ment 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*>nm￿Sty an opportunity tts
engage in footb￿1 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 Comrrrt￿lty.
$18nlficant artivides
Th• d)arity now engage5 Wlth around 200 thildren across I l age groups COM￿ting 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 S￿rtt £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
O￿lgationS 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 constitu￿S 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 a￿ntion 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 V￿leY
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 AC￿￿ties 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 ca￿ary. 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 PU￿haSe 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.
COnti￿ed...

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. incl￿ed 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.
De￿Ied 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 wa￿r
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