REGISTERED CHARITY NUMBER: 1204171 REPORT OF THE TRUSTEES AND AlED FINANCIAL STATEMEKfS OR THE FOR ABCS 26 Bowling Greett L&tte Ciren¢ester GL7 2DY
IVEILESBOURNE WANDERERS FOOTBALL CLUB CHAIRMWS REPORT for ¢be Year Ettded 30 June 2024 Thank yoll for takitsg th¢ time to join us in refi¢¢ting on las¢ season and platming our next y¢artOBether os a club. I wattt to cxpress thy sItere gratitte to 011 the dedicat¢d volunteers. coads. aDd parrnts tirdwly support our club. Your unwavcrAng Cott( seltlessn¢ss, and passiott for the 8ame are wbat ne gnssroots football thrive iti our corn]ty. wit1llt y¢MJr imialuable contnTrJution8, none of our accomplishments would bv po&sible. We a ¢harity. we are & club thatwll not turn anyott¢ alw• this is our chritsbE¢ purpose> are also a club that vrdttts everyone to thriv¢both physically aod enK)tionally. Lasty¢aV5 ¢lc¢È¢d eommittee ld a cbaD8e tnid.year at S¢cr¢tBry, with SiEnon Hume stepping down. thank you for your manyyeaT5 of servir¢ and to K81 for stepping into the role with your enthusiasmalld ide4 thath KaL is Kal, Phil starting to tsk¢ on the kivsponsorship mle, Ryan trmging th¢ lilleslliDe mwking equipment attd Nic ntitMing his tr¢Dxnd0 work or8anizin8 trdiniog 510ts. Th¢0 there was Marc org8nizin8 the end of s¢ason celebrati¢)n (do w¢ hav¢ a date a¢d for next year y¢l)? This ha5 really help¢d share the burden thTougb the year and do into R£¢ently we received interest for additional wdfAre officers. a Coach for the new U8 attd inte$l in th¢ football develop]n¢ut rol& However. th¢r¢ is help ibat is needed to create the best possible - Sus111¢ version of Wellesbowne Wanderers. This does not bav¢ to b¢ the n]anager or coachesth¢lpus but we need a mit]imum of I role being undertaken be sOn]lle from eacTrL team at a Minim This is the expectation before we siart next the priority list of roles was available at tb¢ end of ¢eld)ration and are also here- take a copy and let m¢ know which role you have found a volunteer for so w¢ can r¢ster your aml We are in the mithlle of a football toUn)al I Mnber when my ¢ldest want¢d to play foothall. it Was A world cup year! Be prepare41 to accept mor¢ int¢r¢sted parties to trainillB sessions and v/h¢n there is sufficient interest w¢ tt¢tyl to ¢nact the h0 wants to take on a co2chinglmanag¢mEnt role,. Next season will see continued of t¢aTnq Highlights from the 9)ll. The FA 3potL8ored Wildcats and Squad Girls were lauttcw Wildcats Ifrove int¢re5t for whot will be a ncw teajn this - well done Ben! Our fitst ladies compl¢ted their first 8e&son, well donA & trenLffAdous achiev¢ment $tartin8 ftom sttatch and aiding ieally strong. W¢ ttow have a fijll frmal¢ pathway througb th¢ ¢lub and I see this continuing to expand. This season wish to launch pan4i8ability f()tball ID th¢ The FA spwred progr4Tn is eallvl Comet& Com¢ts is a r¢wti4)nal, pan41isability football progrttTn for boys and girls ag¢d betwe¢n 5 and 11. Pan4lisabtLity is the largest fomllt of disability foothalL which sees players Trith a broad range of impairmts and health conditions play togeth. Cow¢ts offers a new, fl¢xibl¢ and inclusive way of playin& one thavs all about plAyfithess, friendships aDd han8 fiw. More than anythi0& cOrts is foothall that breaks the old Tul¢$ and replac&4 them bralld ts¢w one.. JUST BE You. This se8soo in addition to muliiple new tear4 starting...vthieh 8Ave many of ftwmore grey hairsll Butworth it. we aLw enjoyed Some succ¢ss a¢n)ss the club. Th¢ Mens teaniwon a league and cup di)ubl¢ U15 4)itfiKs won their l¢a8ue U13 dragons won their leagu¢ UI I PUDW, US Hath and U7 Thuttd¢rbolt's won tOUrn8ments and Ul l Horncts won their lew cup. The te8oJs lookal w itt th¢ir n¢w kits. thatsks to tbe g¢O¢rol SpOtors and all with their new ag for lif¢, tha Page I
WELLESBOi]RNE WANDERERS FOOTBALL CLUB CHAtIiMAN'S REPORT for theyear Ended 30 Jlle 2024 As a conunittee we bav¢ b¢¢n vthiDg hard on Welle5bowne 110n, project and consid¢ring softwaTr to automaie Iiior¢ ffi]ndiOllS that are currendy onerous wanual tasks. watch this space. Jn ¢onclusIo let us embr¥¢¢ the challeo8e5 that li¢ thead with enth918$ d¢temination. and w)ity. As ib¢ ¢hairmat4 1 am iMm¢¢1Y proud of our grdssroots fooiball club and what we catt a¢hi¢ve together. I have faith thaL with our llective effort4 we can build a where foothll trans¢¢nds bOUtaries, ¢mpow¢rs young athletes, and streDgth¢ns Pag¢ 2
WELLESBOURNE WAI¥DERERS FOOTBALL CLUB OPERATING AIYD FANCIAL REVIEW f r th¢ Yer Ended oj ne 2024 The Charlty made a ¢xc¢ss of lts¢om¢ over Exp¢ndithYe of £33.824. Thi8 included the funds donad from the previous Football Club of £40,051 l¢ was not a charity attd rolled it's bwjk b&lan¢¢ into th¢ new clwity. At the end of the Fin8n¢ial Puiod the Charity has £47,775 in assets and liquid fid5. Page 3
WELLESBOURNE WANDERERS FOOTBALL CLUB REPORT OF THE TRUSTEES for th¢ Yr Ended 311 Julle 2024 The tteeS present their Teport with the fina11 statements of the ¢harity foT the yeaT end¢d 30 Jlln¢ 2024. The stees hkve adopted the provisions of AccoutLting and Reporting by Chari¢i¢s.' Statemettt of R¢cotnllxttd¢d Pr&etiee applicable to cljatities prq)aring their accounts in accordance with the Finallcial Reporting Stalldard applicable in the UK and Republic of Ireland (FRS 102) (effective l JalluAry2019). Obj¢¢tlw and The promotion of cornm1ty Participation in healthy recreatiC in parttcular by th¢ provision of facilities for th¢ playing of football HigMi8hts from the seaso]L The FA Sponsored Wildcats and sq Girls were launch¢d. Wildcats drove interrs¢ for what will be a new team th18 Our fJr8t ladie8 team ¢(Anpl¢ted their frst 8easoffj wdl don¢, atremeadous athievem¢nt $tartin8 from 8¢ratch and ellding really strongl We now have 4 fi1 fenwlepathway throu8b the club and l 8¢¢ this continuing to expan This s¢&q(M4 iti addktsrn to mllitiple llew tean s¢¥ting 1¢h gave many of us a few nwr¢ grey hoirsl! But worth IL we also ertjoyed SesS across th¢ club. The Mensteam won a leag 8nd cup double U15 Spitfires won their league U13 Dragons wott their leÈgue Ul I Pumas. U8 H8u*s atkl U7 ThU1thOI18 won tournan gnd Ul l Hcts won theiT I¢w cup. Publlc benefit Th¢ promotion of c(Knnnmity Participation in kn¢althy recreation. in particular by the provision of faciliti¢s for the playing of foothall The Trnstees has given consideration to the Chayity C0nllniIOnS publisb¢d guidan¢¢ OD th¢ Public Benefit requir¢mert ullder the Clarities Act 2011 Voluntser As ¢b¢ Football club WO withyouttg persons. 411 v0hteerS ulldergo & DBS ¢hecL FlnandAI po8ltlon The Charity nwde a ¢x¢ass of Income over Expendittw¢ of £33,824. This in¢luded the fiumls don from the Previous Football Club of £40.OSI which was not a Gharity and roll ivs bat b&knice ittto the newcbarity. At the end of the Fioattclal Period the cbaritybas £47.775 in ass¢ts andjiquid fiMyl¥. Prlnclp41 sDur(es The charity is funded through donation4 and player SCriptionS frr)m pBrti¢ip Reserves poll Th¢ tnjstees hav¢ set a Ie1 equivalent to 6 months of operating costs for tbe orgaDisatson as desired level of reserve. This fimd is a contingency in the ent of a sudden reductioll in iticonK. in order to protect the future operation of the organi5ation from the effects of any uttforeseen vla1]i)lL$ in its in¢om¢ WHI &xpenditure. Page 4
WELLESBOURIYE WANDERERS FOOTBALL CLUB REPORT OF THE TRUSTE for the Ye8r Ended 30 June 2024 As k CO]rrtIttee we have been working hd on Wellesb(lle Thome, pmje¢t alld consid18 softwAre to automate mwe fivtionS that are ewrentty onerous manual tasks sTRUR& GOVERNANCE AIYD MANAGEMENT Goventhi¥ docunlellt Th¢ charity is cootrolled by its governing dociim¢nL & deed of trust and constitutes att wiitt¢orporated charity. RecrDl¢mellt 4Dd 4wln¢m¢nt of neTV trMt¢ New trUSt¢¢s are se]ted from *Thngst existing volunteers for their Skills artd abilities in fiwtb¢ring th¢ all of th¢ REFERENCE AND ADMINISTRATIVE DETAILS 1204171 Prln¢lpal &ddress 4 Canbetra aose Wellesbourne Wtirwick Warwi¢kshir¢ CV35 9TR TrnJte¢i M D Staples (app)irtted Inn023) D T Dowsett (appointed In12023) S Hum¢ {apw)inted Trn12023) (resigned 241112025) D Moran (4ppoitiied 241112025) Illdep¢nd¢nt Eumkner ABCS 26 Bowling Green I GL7 2DY Approved OTd¢r of thr board of tsustees on 29 April 2025 and signed on its behalf by.. Pag¢ 5
INDEPENDENT EXAMIThER'S REPORT TO THE TRUSTEES OF WELLESBOURNE WANDERERS FOOTBALL CLUB Independent enler'S report to the trust¢e8 of Wellesbourne Wanderers Footb Club I r4)ort w the charity trwtees on nry examinatirn of the ac¢OUt of Wdlesbourn¢ Wallderers Food)811 ch (th¢ Ttwt) for the yearffided 30 Jwie 2024. Res51b[lltles bas1$ of Yeport As th¢ ¢harÈry trllstees of the Tnt you are resw]sible for th¢ preparation of the COUnts in ae¢ord8nce with the r¢qUittts of the Chariti¢8 Act 2011 (the ACQ. I IT] Testrt¢t of my exAmi]tIOn of the Ttuses accounts c4rri¢d out ujyler SeAion 145 of the Act Brtd in carrying oul my examination I hav¢ follow¢d all applicabl¢ Directions giveD by tb¢ Charity Commission widrr Section 145(5)(b) of th¢ A¢L Indeyehdent eXer,1 sttemeD¢ I have completed my examination. I collfirni that no Materi matters have cojne to my attention in connection with the exaMitiOn givitig me ¢&u8¢ to believe that ill 8Dy material respect: acwunting records were not kwt ift respect of the TrLt as r¢quiredby Se¢iion 130 of the knt" or the accounts do not accord with thos¢ r¢eords' or the accounts do not comply witb the appIlbI¢ requi corning th¢ form and COllt¢ttt of Ollt iti the Ctrorttie5 (AcCOw and R¢porLS) Reguliong 2NJ8 other tban any requir¢ment that the accounts gi a e and fairview vthi¢h is not a lltter ¢onsidered part of att indq)¢ndent eXaMiti I bave no Concer and have come ¢ross no other DThtt¢rs An coti1ctIon with the ¢Aamitsatsoll to Ththi¢h attention should b¢ drnwn in thi8 rcport in order to enable * proper w)derstandiDg of the aw)unts to be rea¢d. FFA FTA ABCS 26 Bowling Gr¢¢n Ltte Cir¢ticester GL7 2DY 29 April 2025 Page 6
WELLESBOURNE WANDERERS FOOTBAIL CLUB ATEMENT FINAN IALA Unrestricted R¢stricted Totsl INCOME AND ENDOVIMENTS FROM Donations and legacies 105,964 22,945 128,909 Inve8tsrnt 683 683 TotAI 106.647 22.945 129.592 Charltable ¢dvldes PlayAnB costs 70,923 79917 Other Isoo TotAI 72.823 8.994 81,817 NET INCOME 33.824 13.951 47.775 TOTAL FUNDS CARRIED FORWARD 33,824 13,951 47.775 The nots8 forni part of these fill1&1 5tstWMhts Page 7
LLESBOiIRNE ERERS FO BAL4NCE Unre8tric*d Restricted Total FIXED ASSETS Tatigible assets 3,884 13.951 17.835 CiIRRENT A&SETS Debtors Cash at ballk 1,320 29.821 1,320 29,821 31,141 31,141 cRED0s ArnouDts fallin8 du¢ within one ye {1,201) (1,201) NET cl1RRE ASSETS 29,940 29,940 TOTAL ASSETS LESS CURRENT LIABILTfiES 33,824 13.951 47.775 NET ASSETS 33,824 13.951 47,775 Utwestrict¢d fiTrds Restricted fi]t5 33.824 13,951 TOTAL FUNDS 47,775 The financial Statements ww¢ Approved by the Board of Tnte¢S and authoris¢d for issue on 29 April 2025 And were sIwd on alfby: Thcnotes fornipart of these financial Btst¢nKnts Page 8
WELLESBOiTRI¥E WATqDERERS FOOTBALL CLUB NOTES TO THE FINANCIAL STATEMENTS for the YeAr Ended 30 Juue 21124 ACCOUNTING POLICIES Bas15 of preprlDg the finaDcll s¢4t¢nMits Th¢ financial 51atem¢nts of the charity. which is a public benefit entity unts FRS 102, have b¢¢rt prepared in accordartee with the ChaTiti¢s SORTr (FRS 102) 'A¢counting and Reporting by Charities: Stst¢m¢nt of ReQonlld Practice applicabl¢ to charities preparing their accounts in accordance with the Financial RerrfKtillg Standard applicable in the UK attd Republic of Ir¢laad (FRS 102) (effective l January 2019),, Finaticial Reportin8 Statvlard 102 The FiJwi¢ial Reporting Sthndard applioabl¢ in th¢ UK and R¢publi¢ of Ireland, attd the ClrItIcS Act 2011. The financial $tsianaits have been Prepar under th¢ historical ¢05t Ineome All income is in th¢ Stat¢JD¢ttt of Financial A¢tiviiies Ott the chlty ]w ¢ntidenMt to the il is probthl¢ that the inL¥)Jlle will k teceived attd the can be rne&sw¢d r¢li&bly. Eip¢ndlture Liabiliti¢s ate reCOlS¢d as expenditure as 800n as there is a legal or eOttqttCt1ve obligAtion LXlDllllit¢ing the charity to that eXp¢tlIre, it is probabl¢ that a traSfer of Konomi¢ benefits will b¢ required in settlement and Ott¢ of the obliwion eall be measured reliably. EAp¢nditw¢ is acooullted for OD an accntsls b8sis and has been cl8&8Afied under beadings that awegate all ¢osi related to the category. Vlhere costs ¢ar01 be dEY attrii¥Jted to particular headings they have been allat¢d ts) a¢tsvities on a basis consistent with the use of Tnglble fixed 55¢ts D¢pr¢ciation is provided at the following annual rates ia otder to write off each asset over its estirn#ted w¢fvi life. Plant andmacbillery IOO/o on cost Taxatlo The charity is exempt from tsx on its djatitable activities. Fund ¢0thi% Unrestricted fimds catt be w8ed illaccordartce with the charitabl¢ obje¢tiv&s at the discretion of the ta¢. Restricted fulth ¢aD onlybe used for particular r¢5tTi¢ted purpose5 within the objects ofthe d]2yity. RestrictiotL8 arise when specified by th¢ dvnor or when fimds are raised for PArti¢ular restricted PUTPOS¢S. Further ¢xplaDatiort of the natrlle aDd pwpose of each fimd 16 included in th¢ ft0 to the ftnatt¢ial statements. INVESTMENT INCOME Deposit account interest 683 Pase 9 continu¢d...
WELLESBOURf4E WANDERERS FOOTBALL CLUB NOTLS TO THK FINANCIAL STATEMENTS- cOtIned for the Year Elld 30 June 2024 TRUSTELS, REMtINWTION AND BENEFITS The w•e no tswees, remwi¢ratii)n or oth¢rb¢nefits for the year ended 30 Jutt¢ 2024. Trns¢ee8' ¢xp¢ttse8 Th¢r¢ ww¢ no Inte¢s, ¢xp¢nse5 paid forth¢ year ellded 30 2024. TANGIBLE FIXED A&SETS Plant and ttknchioery COST Additions 19.816 DEPRECIATION Charge lor y¢ar 1.981 NET BOOKVALUE At 30 June 2024 l7,835 DEBTORS: AMOtINTS FALLINGDUE wrrHtN ONE Prepayowits 1.320 CREDITO. AMOUNTS FALLING DiJE WITHIN ONE YEAR T¢ cr¢diti)TS Other ereditors 1.21J) 1.201 Net movcnJeDt At 30.6.24 Unrestrlcted fillHIs Gelleral fund 33.824 33.824 Re5tr1¢ted thnds Asset Fwid 13.951 13.951 TOTAL FUNDS 47.775 47,775 Pag¢ 10
WELWBOIJRNT WANDERERS FOOTBALL CLUB NOTFS TO THE FINANCIAL STATEMENTS. Contlnued for the Ytar Ended 30 June 2024 MOVEMENf IN FUNDS. ¢ondnu¢d Net mov¢m¢nt ill W inchuled in the abov¢ ar¢ follows." Resoure¢s expend Mov¢llKnt in funds resowces urtrICted fulldg Genttal fill 106.647 (72.823) 33.824 Restrltted fvnd8 Asset Fvod 22.945 (8.994) l3.951 TOTAL FUNDS 129.592 (81.817) 47.775 RELATED PARTY DISCLOSURES There wve no rel&*d party transactions for the year ended 30 June 2024. Pag¢ll
WELLFSBOiiRNE WANDERERS FOOTBALL CLUB DETAILED STATEME OF FANANCtAL ACTivrrIES for tbe Ye•r Ended 30 IDne 2024 Don4tioDS •d legadeg Gifts Donations Subscriplions Kit Sponsorship Grants Received {1) 41535 64.430 15.501 128,909 Investrftent Ineome D¢posi¢ accowit ittt¢rest 683 TO1 lotoDdMg re80ur¢e8 129.592 CbY4rttble vlfvldes Insurance Advertisins 575 168 6,993 3,385 29.315 11,751 2.482 4,186 8,956 6.230 3,385 League Fe¢s Training Pitrh Hir¢ Costs Playin8 Kits cO•¢b Kit Training Equipn Pitch Hire 8Dd tti11nt¢ cOh Trophies 77,426 Supp)rt colts Mallgement Sunthi¢8 PEattt and machinery 510 1.981 2.491 Inf•rmatlon technology Website and IT Subs¢riptioJis G•v¢rDnee CDsts tndep¢Ad¢nt Examin¢Tr FKS 1.2(M) Total resources ¢xp¢nded 81.817 Net kn¢•me 47.775 This pag¢ do¢s not fonDpartof tbe statytory financial ststements Page 12
WANDE TA for the Year Ended 30 Jutte 2024 Pge cha1rn'l Report I to 2 Operatlng and Fln4lld41 Revlew Report of the Trus¢¢e 4 to 5 Independent $mIDer'S Report Si4tenat of FInellI Aedvhle8 B8la•ee Sh¢¢t Note8 to tbe Fl*ndl Ststements 9 to 11 Detd Ststement of FtDanC1 Attfvldes 12