REGISTERED CHARrrY NUMBEIL. 1195320 eport of the Trustses and Unaudlted Flnandal Stat¢m¢nts for the Year Ended 30 June 2025 Wrekenton Nou Camp Youth Footbal Club Inspire Chartered AccoLmtants 6 Queens Cour( Third Avenue Team Val Gateshead Tyne and Wear NEII 08U Wrekenton Nou Cwnp Youth Football Club Contents of the Flnandal Statements for the Year Ended 30 June 2025 Report of the TNstees Indèpèndent ExamlneT'$ Report Statèment of FinaKlal Actlvltles BlI￿re Sheet Notes to the Financial Statsnwnts Detslkd Statement of Fln#nct*l Artivities 13 to 14 Wr•k•nton Nou Camp Youth Football Club Report of ¢he Trustee$ for the Year Ended 30 June 2025 The trustw who are director5 of the chariw for the purpose5 of the Comp3nie5 Act 2006. present their report with the financMI statements of the chariw for the year ended 30June 2025. The trustees have adopted the provisions ol Accounting and Reporring by char￿e￿.. Ststement of Recommended Pra¢¢i¢e applicable w ¢haritse5 preparing their a¢¢ount5 in accordance wth the Financkil Reporting Stsndard aFpllcable in the UK and Rewbllc of Ireland (FR5 102) {effecffve I january 2019). OBJECTIVES AND ACTIVITIES ObJe¢th*es and alms WrekeThton Nou Carrp 15 a ￿8$SroOts sP￿ts club offering the young peqjle in the commlmity an opportunity to enpge football and fime55 ID a safe and encouwng en￿rOnment The club is an FA charter Standard Community dub inviting young people of all Abllities tts P3rd¢ipare Irom the 4ge of 4 to 18 ￿th the mte¥K plan to open up our seNces to everyone in the communw. WraentoTh Npu Camp has also added an advjts tsam lor the age 19 and above. Significant activitles The chaiity now erws around 240 children across I l age 8roy. coryedng In k)tal lea8ue competrtson5. With a lurther 50 children add in the current year. Publlc benefjt During the year the thaiity holds a summer tournament whith et)gages with the lotal ttlmmunty to promote the acowties of the dub to potential new members ￿On¥ holiday camp help by Gatesh¢3d Coun¢ll. The chariry also ¢rg3nises and fun days for the benefit of the local coMm￿lty. ACHIEVEMENTS AND PERFORMANCE Charltable actlvltles The thariLX has cornplE¢ed its fourth fvll year and the trustee5 are pleased the perfoMw￿Q Fundrat5in¥ activities As as receiving subscriptions from chbldren to parncipate in football coaching and fithes$ artivities. the tharicy hokJ5 a summer wurnarnent to rrise addition￿ funds for the procurement ol equipment and improved facSlitles. Community based activity and days ￿$0 r￿$¢$ funds to further the tharide5 PUtP05es. FINANCIAL REVIEW Flnancial posltlon The chrity was fornied on 27 Juty 2021 from a sports 2nd community club. At tht InC￿tIOn of the dwrity. the assets of the S￿rtS and communty dub were donated to the charity which amounted to ￿1,748. Durfng the Current period, the Chthty generated f221.024 pf revervje from ¢PAritable auiville5, induding £159. 075 of grants received. and spent 164,627 cffi furthering its objettives. The trustees ¥e satisfied wlth the ffinaKI￿ pos￿1￿n of the tharrw. Reserves pollcy 15 the Poli￿ pf the trustees to maintsin an apprcpriate level of resew to enwre the charity can meet oblgatyons and further its Object￿*. In 2026 rhe charity Is pfanning to use some reserw, th additional grnrt lunthn& ¢0 ethance a Ebtsb hou5¢ on the Site which can be used to knld club related events Tr•knKh it is hoped will rrise fvrther reyenue fgr the th¥ity. Wrekenton Nou Camp Youth Football Club Report ol the Trltsteei for the Year Ended 30 June 2025 STrVCTURE. GOVERNANCE AND MANAGEMENT Governgn8 dotument The 15 Controlled by its governing do¢umen¢ i deed of trusL and constituths a limited ¢onyiy. ￿MIted by 8uarantee, as defined by the Companies Act 2006. REFERENCE AND ADMINirfRATIVE DETAILS Registered Company number 1195320 (En￿and and Wale51 Rezirtered Charrty number 119S320 Registered office CampgrouThd ￿s 5pringwel Road Wrekenton Gateshead Tyne and Wear NE9 7XW john Neil Bowman Ronakl lame5 ￿rge Victoria Pegg Corrwy S•¢r•tary Indeptndent Examlner Inspire Chartered Accountsnts 6 Queens Court Third Avenue Team Valley Gateshead Tyne and Wear NEI I OBU AFproved by order of the board dtrustees on 10 April 2026 and $ryned on its bthilfby.. On￿dIaMe$ Burge- Trustee Independent Exarnlner'$ Report to the TTr7Utee5 of Wrekenton Nou Camp Youth Football Club Independent examkntr's rtport to th• fNsto85 of Nou Camp Y4Xrth Football Club <'the Company) I report to the charity truste£% on ny Èxamination a( the accounts ol the Company for the year ended 30 fvne 21Y25. Responslbllltles and basis of report As the charity's trustee5 01 the Company (and its directors for thé of Company la￿} you are responslble for the yeparation of the acamiTrition.' or the a¢¢¢4unts have not been prepared in accordance the method5 ar￿ printiple5 of the Statement of RecC￿meThded Practice for accounting and reporrin8 by charille5 14ph.cxbk to charities preparing the accounts in accordance wlth the FinaKkl Reptsrung Son¢Jard appkable In the UK 2nd Republic of keland IFRS 1021). I Iwve no concerns 2nd have come across no other matters in connection with the examination to whid) attentitsn S￿￿1 be drawn in this report in order to enable a proper vnder5TaDdSng of the accounts to be reached. Rkhard Talc BFP ACA FCCA splre Cl4rttred Accountsnts 6 Queens Cwrt Third Avenue Team Valky Gateshead Tyne and Wear NEI I OBU 10 Awil 2026 Page 3 Wrekenton Nou Camp Youth Footb￿[ ad> Statement of Flnanclal Athltl for tho Year Ended 30 June 2025 30.6.25 Totsl fund5 30.&24 Tot fvn¢Js Unrestricted Restrict fvnd knd Notes INCOME AND ENDOWMENTS FROM Chari¢able artlyltles Football Camp 1736 208.429 211.165 139.037 Other trdding ￿t￿ltIeS 9.859 9,859 5582 Total 11595 20&429 221.024 144.619 EXPENDITURE ON Charitable a¢ttvltl¢s Football Can 53.148 53.148 45.026 Other 11.479 11.479 10,729 Total 64.627 64.627 55.7S5 NET INCOME 11595 143,802 15&397 88,864 RECONCILIATION OF FUNDS Total f￿d5 brought fow4rd 9,597 174,370 183,967 95,103 TOTAL FUNDS CARRIED FORWARD 21192 31&172 340.364 183.967 The notes forn) part of these firwKial statements W￿kent￿rt Nou Camp Youth Football Club Balance Sheet JO June 202$ 30.6.25 Total funds 30.6.24 Total lund5 nd fund Note5 FIXED ASSETS Tangible assets 281.364 281,364 147,777 CURRENT ASSETS Cash at bank 21192 38,383 60.575 37,690 CREDITORS Amounts falling due within one year {1,5751 11,5751 I1,5(￿) NET CURRENT ASSErs 21192 36,808 59,000 3A190 TOTAL ASSETS LESS CURRENT UABIUTIES 21192 318.ln 340J64 183.967 NEf ASSETS 21192 31&1n 34Q364 183.967 FUNDS Unresrritted funds Restricted fund5 21192 31oin 9,597 174.370 TOTAL FUNDS 340.364 183.967 The charitable company is entyded to exempdon from audit Lmder Secdon 477 of the Companies Art 2006 for the year ended 30June 2025. memb¢r5 have not requlred the company to obtsin an iudit of its finar￿la1 ststemeThts for the ytar ended 30Juné 2025 in a¢¢ordance Section 476 ofthe Companie5 Act 200& The trustees 2cknowfedgt thelr responsibilities for la) ensuring that the charfrabk cpwy keeps accounty.ng records that ccthpty wth SKd¢)n$ 386 and 387 af the Companies Att 2C4)6 and preparing ffinanti￿ 5tatunents whKh Ov¢ a true and fair view of the stste of affalrs of the tharitable ¢¢￿panY at the end of each fir4ncl￿ year and of iu $￿pIuS or éeficit for eath fi￿n¢la1 ytar in accordance th* reqUirern￿ts of Sections 394 anrf 395 and Trwfvch otherwise compty wlth the requirements of the Corry>anies A¢( 2(Q6 relat￿8 to fmancial starwnent% 50 far as applicaE4e to the Charitable cornpany. Ib) The nore5 forni of these finan¢lal strtements conunued... WMk•nton Nou Camp yO￿h Foothall Club Balance Sheet • continued 30 ￿ne 2025 Th•s¢ Ilnan¢lal $ratemenrs hav* b¢¢n pr¢par•d in accprdanc¢ with th• provision$ appli¢4ble to tharitabl• Companies subjert to the small Companies rewm The firnncial sutèments were approved by the Board of Trusrees and authortsed for I￿U¢ On 10 Avril 2026 and were signed on its behalf by.. Ronahljames 8urge- Trustee The notes form part ofthese financial statements Page 6 Wrekenton Ntsu Camp Yoth F¢￿1 Club Notes to the Flnan¢lal Statements for the Year Ehded 30 June 2025 ACCOUNTING POLICIES Ba*is of prepar5ng the financl•l ststements The finan¢d $raremenTs of the charitsble company. whkh is a wblic benefit entity under FRS 102, have been prepared in accordance with the Charrtie5 SORP {FRS 102) 'AccoLmting and Reportin8 by Chatiues.. Statement of Recommended Practice applicable to £haritie5 preparing their accounts Tn aE¢orthan¢e wlth the fvnantkl Reporring Stsndard applieknle in the UK and Republic of Iréland IFRS 1021 (effective I january 2019),. Financi21 Reporrin8 Standard 102 The Rn3Thcial Rep¢ytmg Sttnd¥d applicable in the UK and Republic of freland. and the Companie5 Att 2Ci16. The financial statements have been prepared under the historical costconventiork Income All income Is recognised Sn the state￿￿£ of fv"nan¢ial Aciivwes oft¢e the ch¥rty has entitlement to the fvnds. 1¢ 1$ probable that the Incl)￿ wlll be recwved and the amount can be measured relIab￿. Expenditure Liabilities are ree¢)￿1$td as expendittjre as soon as there is 2 legal Or consrructive obliption committing the charity to that expty)dicure, li Is probable that a of economic benefits WUI be regulred in setdemenr and the arnounr o( the obligation can be measured reliab￿. Expendityjre is accounted for on an accru815 basi5 and has been cla55ified under headings that 388re8ate cost reLitsd to the categpry. WTh¢r¢ cts$ts cannot direttty attributed to particular heading5 they have been allocated to a¢riviue5 On a basi$ consirteybt the use of resources. Tangible llxed asstts Depreciation is provided at the fol0￿￿8 annual rates in order to wriLe off each asset oyer ILJ esrlmated useful Plant and machinery Frxtures and fittbngs . 20% on tosc IO% on ¢ost Taxation The ¢harity is exempt from corpJrdtiOn tsx on tts charitable activitie5. Fund a¢¢ouThtbng Vnrestritted fvnds can be used in accordance with the charitable objectives at the discretion of th¢ frustee5. Restricted fvnds ￿ onty be used for p¥dcuknr restykred purposes the objects of the charlty. Restriitons arise vthen specrfied by the donor or when fiJThds are raised for particular restritted purposes. Further explanation of the nawre and purpose ofea¢h fwd is included in the not¢s to the financi￿ statements. Hlre purchase and leasin¥ commitments Renra15 paid under Operati￿ ￿se5 are tharyed to the Statement of Flnantlal A¢(m￿¢S on a $¢r4ight Ilne b3SiS over the peAod ofthe I￿e. Page 7 continu￿... Wrekenton Nou Camp yO￿h Football Club Notes to the Flnandal Statements- Contlnued lor the Year Ended 30 June 2025 OTHER TRADING ACTIVITIES 30.6.25 30.6.24 Fundraising events 9,859 5582 NEf INCOMEI{EXPENDITURE) Net incomellexpendiwre) is xated after chargingl(¢rediringl' 30.6.25 30A.24 Depre¢i*Don . ovmed assets Other OPernu￿ leases 1,695 11,479 1,695 ion9 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees. remLmerdtion or other benefits for the year ended 30 June 2025 nor for the year ended 30jU￿ 2024. Trustees. expenses T￿re were no trustees, expenses paid for the year ended 30June 2025 nor kn the year ended 30lune 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unresthe￿ fffid Restr￿ted frjnd Total hjnds INCOME AND ENDOWMENTS FROM Charltable actl¥k5e5 Footb311 C3tnp 4.015 135.022 139,037 Other tyading activities 5.582 5,582 T¢)tal 9.597 135.022 IH.619 EXPENDITURE ON Charitable artivities Footb211 Camp 45,￿6 4S.026 Other 10,n9 10.729 55.755 55.755 NET INCOME 9,597 79,267 Wrekenton Nou Camp yO￿h Foothall Club Notes to the Flnancial Statements. continued for the Y￿r Ended 30 June 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES- contlnued Restri(￿d fund Total fvnds fund RECONCILIATION OF FUNDS Total funds brwObt forward 95,103 95.lQ3 TOTAL FUNDS CARRIED FORWARD 9.597 174,370 183,967 TANGIBLE FIXED ASSETS P￿￿re$ Long leasehpld ant and machinery fittings Totals COST At I 2024 Additions 139,912 135.282 950 Is2￿62 135.282 At 30June 2025 275.194 8,950 288.144 DEPRECIATION At I july 2024 Charye for year 895 1.695 At 30June 2025 3200 3.5 NEf BOOK VALUE At 30June 2025 275,194 8fJ) 5,370 281,364 At 30 lune 2024 139.912 6,265 147.7TI Page 9 contirthd... Wrnkenton Nou Camp Youth Foothall Club Notss to the Flnanclal Statements- tontknued for the Year Ended 30 June 2025 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.6.25 30.&24 A¢¢ruals and deferred income 1.575 1,500 MOVEMENT IN FUNDS Ner movemenr At 1.7.24 in fvnds 30.6.25 Uryutrlcted fvnds Ge￿ra1 fLmd 9597 12,595 192 Rtttrlcted fvnds Resrri¢ted Fund 174.370 143.802 318.172 TOTAL FUNDS 183.967 15&397 340.364 Net movement in knd5, included in the above are as folltsws.. Incoming resources Resources ended M¢Mment in funds Unrertri¢ted fund5 Gentl￿ fund 11595 IL595 Restrirted funds Restrirted Fund 208.429 164.627) 143,802 TOTAL FUNDS 221.024 164.6271 156.397 Page 10 conunuèd... Wmkonton Nou Camp Youth Football ¢￿h Notes to the Financial Statements- continued for th• Yèar Endtd 30 Ivne 2025 MOVEMENT IN FUNDS- ¢ontlnued Comparativés for movement in fund5 Net At 30.6.24 At 1.7.23 in funds Unrestrirted funds G￿traI fijnd 9,597 9.597 Restricted funds Restricted F￿d 95.103 79,267 174.370 TOTAL FUNDS 95.103 183,967 CompardtNe net moven*rt In fund Sncluded Én the atove are as fOlkn￿. Ineorning r&*urce5 Reswrces Movement ded in funds Unres¢rlrt8d fvThds General ￿nd 9.597 9.597 Restricted fvnd5 Restricted Fund 135,022 {55,755) 79J67 TOTAL FUNDS 144.619 {55,755) A current year 12 months and prior year12 month5 combined posr£lon 55 as follo Net movwnent At 30.6.25 At 1.7.23 in thJnds UArestrided funds General fvnd 192 21192 Restrl¢¢ed fund$ Restritted Fund 95,103 223.Q69 318.172 TOTAL FUNDS 95.103 245.261 340,364 ¢OTh￿nued.. Wrekenton Nou Carnp yfj￿h Football Cl Notes to the Flnanclal Statements- corbtinu for the Year Endad 30 June 2025 MOVEMENT IN FUNDS- Continued A current year 12 months and prior year 12 month5 combined net movement in knd& in¢luded in the above are as folk)ws'. Incoming re50urces Resowce5 expended Movement in fuThd$ Unrestricted fvnds Gmeral fijnd 22.192 22.192 Restricted funds Restricted Fund 343,451 {120,3821 223.069 TOTAL FUNDS 365.643 1120.382) 245,261 RELATED PARTY DISCLOSURES Tr*re wert no rel#8d party transl￿￿$ for the year ended 3QJune 2¢)25. Page 12 Wrekenton Nou Comp Youth Football Club Detsiled Statement of FlnaTrclal Artlvltles for the Year Ended 30 2025 30.6.25 30.&24 INCOME AND ENDOWMENTS Oth•r trading artivltles Fundrni51ng events 9059 5,582 Charitable activitses Foothall Subs Sponsorship Flrch Hire Grants 49.354 1736 45.219 4.015 490 89.313 159.075 211.165 139,037 Total Incomlng resourc 221.024 144.619 EXPENDITURE Charitable activities and Sfrtter Sundrie$ Footrall rP￿ted Eon5umable5 Coad) training sn 276 1405 35.115 35.970 1.684 46.310 37,796 Other Oth•r optrating lea5t5 11,479 10.r29 Support costs Management Repairs and reneKdfs 462 4.530 Finan L￿ht and h￿t Bank charge5 Depre¢rdtion of tsngible frxed assets 859 615 1,695 1.695 1571 1310 A¢countan¢y and le8al fees 3.W5 Thi5 we doe5 not 10rn7 prt of the statuw finan¢tal statements Page 13 Wrekenton Nou Camp Youth Football Cldj Detalled Statement of Flnanclal A