2025-06-30-accounts - The Wimbledon In Sporting History Trust

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Charity number: 1195829

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

CONTENTS

	Page
Reference and Administrative Details of the Charity, its Trustees and Advisers
Trustees' Report	2-5
Independent Examiner's Report	6
Statement of Financial Activities	7
Balance Sheet	8
Notes to the Financial Statements	9 - 19

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 30 JUNE 2025

Trustees Kris Stewart, Chair Peter Leng, Trustee Timothy William Hillyer, Trustee Michele Little, Trustee Graeme Price, Trustee Christopher Hutchinson, Trustee

Charity registered number 1195829 Principal office Wimbledon Football Stadium Copper Mill Lane Wimbledon London SW17 0BL Accountants GMBC LLP Chartered Tax Advisers and Accountants Marine House 151 Western Road Haywards Heath West Sussex RH16 3LH

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

TRUSTEES'REPORT FOR THE YEAR ENDED 30 JUNE 2025

The Trustees present their annual report together with the financial statements of the Wimbledon In Sporting History Trust CIO for the 1 July 2024 to 30 June 2025.

Objectives and activities

a. Policies and objectives

The main objective is to protect, display and promote the local Sporting History of Wimbledon and its immediate neighbours, based primarily in and around AFC Wimbledon's Plough Lane Football stadium, for historical and educational purposes.

In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)' new format in January 2017 and 'Public benefit reporting' (PB3)

b. Volunteers

The Charity has a large number of dedicated volunteers all committed to shaping and sharing Wimbledon's rich sporting history. The Trustees would like to thank and pay tribute to all the volunteers for their continued support and dedication.

Achievements and performance

a. Review of activities

These are the third full year accounts for The Wimbledon in Sporting History CIO (WiSH). This was another busy and successful year for WiSH – as it continued to grow and develop into a leading sports heritage charity with a name and reputation reaching well beyond its local boundaries in southwest London.

The charity went from strength to strength under the inspired stewardship of our Managing Director, John Lynch, and his resourceful and dynamic operations team, ensuring that WiSH continued to deliver on its declared ambition to preserve, promote and celebrate the rich and diverse sporting heritage of the Wimbledon area.

Volunteering is at the heart of all that WiSH does, and its team of dedicated and talented volunteers continued to grow, working tirelessly and creatively to enable WiSH to fulfil its remit of telling and sharing the fascinating stories of Wimbledon’s deep sporting past.

Further improvements were made to strengthen the operational side of WISH in 2025. The Trustees also made steps to strengthen the governance of the charity and will be looking for an independent trustee to join the Board in due course.

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025

Achievements and performance (continued)

EBAY Shop had 100% 5* Reviews
Stadium Tours 100% Positive Feedback
- Average Museum attendance on Match Days 300 - Continued strong growth year on year across all areas - Web/Socials/Tours/Museum/Partnerships - Museum complete refit following the flood in September 2024
Stadium Displays all new
- Refurbishment programme all completed - Speedway Statue Unveiled (first ever in UK made entirely from recycled metals from the old stadium) - Successfully partnered with AFC Wimbledon Foundation for active ageing sessions & renewed for 2026 - Held Merton’s first ever Heritage Sports Art Display @ Wimbledon Quarter for four weeks - Attended all relevant Community Events - Recruitment drive with Club support resulting in some key posts being filled with high calibre & experienced volunteers.
- Wimbledon Old Players’ Association (WOPA) now has the largest membership of any club in the country down to Ray Armfield’s team leadership
- A reunion dinner featuring the great “Batsford Boys” team of the 1970s took place in January 2025. - Created a Global Outreach Team covering Worldwide Wombles & Y&B International - Held first ever WWW weekend at the Stadium - Voted Uk’s Best Sporting Heritage Organisation - Installation of Club Memorial Bench on Wimbledon Common & linked plaque at the Stadium - Installation of Foundation Stone from old Plough Lane Stadium along with plaque & Mr Toad graffiti - Archiving drive has produced records of over 3,000 artifacts related to football alone & ongoing for 2026 - Launched 1[st] Stage of Heritage Portal

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025

Financial review

a. Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

Structure, governance and management

a. Constitution

The Wimbledon In Sporting History Trust CIO is a registered charity, number 1195829, and is constituted under a Trust deed.

b. Methods of appointment or election of Trustees

The management of the Charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

c. Financial risk management

The Trustees have assessed the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

Plans for future periods

The Board of Trustees and Operational Management team continue to focus on the digital museum – while ensuring the physical museum remains fresh and relevant.

The Trustees continue to work to ensure due diligence in the governance of the charity.

Work continues to build the membership of the Wimbledon Old Players Association, under the excellent stewardship of Ray Armfield, building closer relations with former Wimbledon players from the men’s and women’s teams, many invited for guest appearances at AFC Wimbledon matches.

Here are a few of the other plans going forward:

Bar area for gallery supported with new shirt displays & utilising two WiSH branded display bases along with the Vinny & Gaza photo ops.
Two more old turnstiles refurbished for installation in Phoenix other incomplete one sold for WiSH donation.
- World Wide Wombles 2 on 6-8 March in partnership with club & DTB incorporating International Women’s Day & Disability Day planned with the Club.
- Re-branding of stadium precinct area in partnership with club, both councils, Summerstown historian & residents association celebrating the direct areas amazing sports & other major historical events.
- Completion of benches along Greyhound Parade in partnership with Club & Council. - Dress Display Cabinets donated to Merton Heritage & installed across boroughs libraries (Multi-Sports). - Design & complete a new sign-posted Sports Heritage Trail on the Common in partnership with commons management team & conservators.
Ongoing digitalisation of all Club artifacts & records.
- Launch stages 2 & 3 of Heritage Portal. - Recruit to remaining gaps in WiSH team.

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025

Statement of Trustees' responsibilities

The Trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

select suitable accounting policies and then apply them consistently;
observe the methods and principles of the Charities SORP (FRS 102);
make judgments and accounting estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charity will continue in business.

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustees on 11 March 2026

Kris Stewart (Trustee)

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 JUNE 2025

Independent Examiner's Report to the Trustees of The Wimbledon In Sporting History Trust CIO ('the Charity')

I report to the charity Trustees on my examination of the accounts of the Charity for the year ended 30 June 2025.

Responsibilities and Basis of Report

As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner's Statement

Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

This report is made solely to the Charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Charity's Trustees those matters I am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my work or for this report.

Signed: Dated: 11 March 2026 Graham Hole

GMBC LLP

Chartered Tax Advisers and Accountants Marine House 151 Western Road Haywards Heath West Sussex RH16 3LH

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025

Note Donations, grants and legacies 3 Investment income 3 Other trading activities 4 Total income Expenditure on: Raising funds 5 Charitable activities 6 Total expenditure Net movement in funds Reconciliation of funds: Total funds brought forward Net movement in funds Total funds carried forward	Restricted funds 2025 £ 3,486 3,486 10,209 10,209 (6,723) 13,927 (6,723) 7,204	Unrestricted funds 2025 £ 25,354 283 5,609 31,246 2,308 15,163 17,471 13,775 34,745 13,775 48,520	Total funds 2025 £ 28,840 283 5,609 34,732 2,308 25,372 27,680 7,052 48,672 7,052 55,724	Total funds 2024 £ 62,263 164 11,175
				73,602
				5,294 61,209
				66,503
				7,099
				41,573 7,099
				48,672

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 9 to 19 form part of these financial statements.

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

BALANCE SHEET AS AT 30 JUNE 2025

Fixed assets Note Tangible fixed assets Current assets Stocks 11 Cash at bank and in hand Creditors: amounts falling due within one year 12 Net current assets Total assets less current liabilities Total net assets Charity funds Restricted funds 13 Unrestricted funds 13 Total funds	190 18,804 18,994 (900)	2025 £ 37,630 37,630 18,094 55,724 55,724 7,204 48,520 55,724	1,165 18,822 19,987 (2,112)	2024 £ 30,797
				30,797 17,875
				48,672
				48,672
				13,927 34,745
				48,672

The financial statements were approved and authorised for issue by the Trustees on 11 March 2026

and signed on their behalf by:

Kris Stewart

(Trustee)

The notes on pages 9 to 19 form part of these financial statements.

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

1. General information

The Wimbledon In Sporting History Trust CIO is a registered charity number 1195829. The principal office is Wimbledon Football Stadium, Copper Mill Lane, Wimbledon, London, SW17 DBL.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The Wimbledon In Sporting History Trust CIO meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

The recognition of income from legacies is dependent on establishing entitlement, the probability of receipt and the ability to estimate with sufficient accuracy the amount receivable. Evidence of entitlement to a legacy exists when the Charity has sufficient evidence that a gift has been left to them (through knowledge of the existence of a valid will and the death of the benefactor) and the executor is satisfied that the property in question will not be required to satisfy claims in the estate. Receipt of a legacy must be recognised when it is probable that it will be received and the fair value of the amount receivable, which will generally be the expected cash amount to be distributed to the Charity, can be reliably measured.

Grants are included in the Statement of Financial Activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance Sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

2. Accounting policies (continued)

2.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been included under expense categories that aggregate all costs for allocation to activities.

Expenditure on raising funds includes all expenditure incurred by the Charity to raise funds for its charitable purposes and includes costs of all fundraising activities events and non-charitable trading.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs.

All expenditure is inclusive of irrecoverable VAT.

2.4 Tangible fixed assets and depreciation

Tangible fixed assets costing £100 or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably.

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

The Charity operates a museum and has many artefacts and memorabilia, both purchased and donated, with historical qualities relating to the sporting history of Wimbledon. There is an audit trail of the donated items but many are unique and market-based evidence of value does not exist. The Trustees consider that, at this stage, obtaining a reliable cost or valuation for these donated heritage assets will require additional time and resources and so they are not recognised on the balance sheet. When resources are available the Trustees plan to undertake a detailed financial review of the heritage assets based on the guidance in Charities SORP (FRS102) (Oct 2019).

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery Fixtures and fittings 25% Office equipment 25% Artefacts and memorabilia 10%

2.5 Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

2. Accounting policies (continued)

2.6 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.7 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of Financial Activities as a finance cost.

2.8 Financial instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.9 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

3. Income from donations, grants and investment income

Donations Galliard Homes Greyhound Board of Great Britain Grants Heritage Compass (Cause4) Heritage Lottery Subtotal detailed disclosure Donations and other fundraising Investment income Subtotal Total 2025 Total 2024	Restricted funds 2025 £ - - 1,580 1,906 3,486 3,486 3,486 57,614	Unrestricted funds 2025 £ 25,354 283 25,637 25,637 4,813	Total funds 2025 £ 1,580 1,906	Total funds 2024 £ 1,000 1,000 3,000 52,614
			3,486	57,614
			25,354 283	4,649 164
			25,637	4,813

			29,123	62,427

			62,427

4. Income from other trading activities

Product sales and tours including prints, photos, scarves etc Total 2025 Total 2024	Unrestricted funds 2025 £ 5,609 5,609 11,175	Total funds 2025 £ 5,609 5,609 11,175	Total funds 2024 £ 11,175
			11,175

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

5. Expenditure on raising funds

Fundraising trading expenses

Printing, production and postage Goods purchased for resale Opening stock Closing stock Total 2025 Total 2024	Unrestricted funds 2025 £ 1,333 - 1,165 (190) 2,308 5,294	Total funds 2025 £ 1,333 - 1,165 (190) 2,308 _5,294 _	Total funds 2024 £ 2,570 2,629 1,260 (1,165) 5,294

6. Analysis of expenditure on charitable activities

Summary by fund type

Protect, display and promote the local sporting history of Wimbledon 2024	Restricted funds 2025 £ 10,209 53,313	Unrestricted funds 2025 £ 15,163 7,896	Total 2025 £ 25,372 61,209	Total 2024 £ 61,209

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

7. Analysis of expenditure by activities

Protect, display and promote the local sporting history of Wimbledon Total 2024	Support costs 2025 £ 25,372 61,209	Total funds 2025 £ 25,372 61,209	Total funds 2024 £ 61,209

Analysis of support costs

Depreciation Product design & production Travel costs IT software and consumables Display materials Memorabilia General expenses Collection transport costs Accountancy Insurance Total 2024	Activities 2025 £ 5,331 9,068 282 77 2,203 5,498 1,797 - 900 215 25,372 61,209	Total funds 2025 £ 5,331 9,068 282 77 2,203 5,499 1,797 - 900 215 25,372 61,209	Total funds 2024 £ 4,632 48,818 1,588 297 1,512 2,912 11 90 1,152 197
			61,209

Production costs in 2024 were significantly higher than previously and in 2025 due to the work involved with the “Going to the Dogs” film, on the history of greyhound racing in Wimbledon; the film premiered at the football stadium (site of the old greyhound stadium). This project funded by Heritage Lottery Fund.

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

8. Independent examiner's remuneration

	2025	2024
	£	£
Fees payable to the Charity's independent examiner for the independent
examination of the Charity's annual accounts	792	720
Fees payable to the Charity's independent examiner in respect of:
All other services not included above	108	96

9. Trustees' remuneration and expenses

During the year, no Trustees received any remuneration or other benefits. (2024 - £NIL)

During the year ended 30 June 2025, no Trustee expenses have been incurred (2024 - NIL).

10. Tangible fixed assets

Cost or valuation At 1 July 2024 Additions At 30 June 2025 Depreciation At 1 July 2024 Charge for the year At 30 June 2025 Net book value At 30 June 2025 At 30 June 2024	Gallery of Artwork £ 33,290 6,985 40,275 8,831 4,027 12,858 27,417 24,459	Fixtures and fittings £ 4,975 4,975 3,551 1,244 4,795 180 1,424	Office equipment £ 240 240 180 60 240 - 60	Memorabilia £ 4,854 5,178 10,032 - - 10,032 4,854	Total £ 43,359 12,163 55,522 12,562 5,331 17,893 37,629 30,797

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

10. Tangible fixed assets (continued)

11. Stocks

	2025	2024
	£	£
Goods for resale including prints, photos, scarves etc	190	1,165

12. Creditors: Amounts falling due within one year

Accruals and deferred income	2025 £ 900 900	2024 £ 2,112 2,112

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

13. Statement of funds

Statement of funds - current year

Unrestrictedfunds General Fund Restrictedfunds Restricted Funds – all funds Womble bench Timeline history display Total of funds	Balance at 1 July 2024 Income Expenditure £ £ £ 34,745 31,246 (17,471) 5,380 3,486 (8,866) 2,640 (330) 5,907 (1,013) 13,927 3,486 (10,209) 48,672 34,732 (27,680)	Balance at 30 June 2025 £ 48,520
		- 2,310 4,894
		7,204
		55,724

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

13. Statement of funds (continued)

Statement of funds - prior year

Unrestricted funds General Fund Restricted funds Restricted Funds – all funds Womble bench Timeline history display Total of funds	Balance at 1 July 2023 Income Expenditure £ £ £ 31,947 15,988 (13,190) 57,614 (52,234) 2,750 - (110) 6,876 - (969) 9,626 57,614 (53,313) 41,573 73,602 (66,503)	Balance at 30June 2024 £ 34,745 5,380 2,640 5,907 13,927 48,672
	57,614 2,750 - 6,876 -
	9,626 57,614
	41,573 73,602

Aim and use of restricted funds

The Womble bench fund was set up with a donation from Merton Council. The costs have been included in fixed assets and related depreciation has been charged against the fund.

The timeline history display restricted fund was set up with funds received from Crowdfunding. The costs have been included in fixed assets and related depreciation has been charged against the fund.

The funds received largely in 2023-24 related to "Going to the Dogs" Greyhound film & Mick the Miller installation. A final grant has been received in 2024-25 from the Heritage Lottery Foundation for WiSH to make the film detailing the history of Greyhound racing across the capital & in addition to restoring the MTM mosaic, which had been sat in approximately 2 tonnes of concrete surround underneath the club West Stand and is now on display outside the stadium with full public access.

THE WIMBLEDON IN SPORTING HISTORY TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

14. Analysis of net assets between funds

Analysis of net assets between funds - current year

Tangible fixed assets Current assets Creditors due within one year Total	Restricted funds 2025 £ 7,204 - - 7,204	Unrestricted funds 2025 £ Total funds 2025 £ 30,426 37,630 18,994 18,994 (900) (900) 48,520 55,724