REGISTERED CHARITY NUMBER: 1204171
REPORT OF THE TRUSTEES AND
Al￿￿ED 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 sIt￿ere gratitt￿e to 011 the dedicat¢d volunteers. coad*s. aDd parrnts tirdwly support our club.
Your unwavcrAng Cott￿￿( seltlessn¢ss, and passiott for the 8ame are wbat n￿e gnssroots football thrive iti our
corn￿]ty. wit1￿llt 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 ch*ritsbE¢ purpose> are also a club that
vrdttts everyone to thriv¢both physically aod enK)tionally.
Lasty¢aV5 ¢lc¢È¢d eommittee l￿d 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 int￿e$l in th¢ football
develop]n¢ut rol& However. th¢r¢ is help ibat is needed to create the best possible - Sus￿11￿1¢ 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)a￿l I M￿nber 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 $tartin8 ftom sttatch and aiding
ieally strong.
W¢ ttow have a fijll frmal¢ pathway througb th¢ ¢lub and I see this continuing to expand. This season wish to launch
pan4i8ability f(*)tball ID th¢ The FA spwred progr4Tn is eallvl Comet&
Com¢ts is a r¢wti4)nal, pan41isability football progrttTn￿ for boys and girls ag¢d betwe¢n 5 and 11. Pan4lisabtLity is
the largest fomllt of disability foothalL which sees players Trith a broad range of impairmts and health conditions play
togeth￿.
Cow¢ts offers a new, fl¢xibl¢ and inclusive way of playin& one thavs all about plAyfithess, friendships aDd ha￿n8 fiw.
More than anythi0& cOr￿ts is foothall that breaks the old Tul¢$ and replac&4 them bralld ts¢w one.. JUST BE
You.
This se8soo in addition to muliiple new tear￿4 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¢ro￿l SpOt￿ors and all with their new ￿ag for lif¢, tha
Page I

WELLESBOi]RNE WANDERERS FOOTBALL CLUB
CHAtIiMAN'S REPORT
for theyear Ended 30 J￿lle 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 enth￿918$￿ 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 bOUt￿aries, ¢mpow¢rs young athletes, and streDgth¢ns
Pag¢ 2

WELLESBOURNE WAI¥DERERS FOOTBALL CLUB
OPERATING AIYD F￿ANCIAL REVIEW
f r th¢ Ye*r Ended
oj
ne 2024
The Charlty made a ¢xc¢ss of lts¢om¢ over Exp¢ndithYe of £33.824.
Thi8 included the funds dona*d 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 fi￿d5.
Page 3

WELLESBOURNE WANDERERS FOOTBALL CLUB
REPORT OF THE TRUSTEES
for th¢ Y￿r Ended 311 Julle 2024
The t￿￿teeS present their Teport with the fina￿1￿1 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 cornm￿1ty 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 $tartin8 from 8¢ratch and ellding
really strongl
We now have 4 fi￿1 fenwlepathway throu8b the club and l 8¢¢ this continuing to expan
This s¢&q(M4 iti addktsrn to mllitiple llew tean￿ s¢¥ting ￿1¢h gave many of us a few nwr¢ grey hoirsl! But worth IL we
also ertjoyed S￿esS across th¢ club.
The Mensteam won a leag￿ 8nd cup double
U15 Spitfires won their league
U13 Dragons wott their leÈgue
Ul I Pumas. U8 H8u*s atkl U7 ThU1th￿OI18 won tournan￿ gnd Ul l H￿cts won theiT I¢w cup.
Publlc benefit
Th¢ promotion of c(Knnnmity Participation in kn¢althy recreation. in particular by the provision of faciliti¢s for the
playing of foothall
The Trnstees has given consideration to the Chayity C0nllni￿IOnS publisb¢d guidan¢¢ OD th¢ Public Benefit
requir¢mert ullder the Clarities Act 2011
Voluntser
As ¢b¢ Football club WO￿ withyouttg persons. 411 v0h￿teerS ulldergo & DBS ¢hecL
FlnandAI po8ltlon
The Charity nwde a ¢x¢ass of Income over Expendittw¢ of £33,824.
This in¢luded the fiumls don￿￿ from the Previous Football Club of £40.OSI which was not a Gharity and roll￿ ivs bat
b&knice ittto the newcbarity.
At the end of the Fioattclal Period the cbaritybas £47.775 in ass¢ts andjiquid fiMyl¥.
Prlnclp41 sDur(es
The charity is funded through donation4 and player ￿SCriptionS frr)m pBrti¢ip
Reserves poll
Th¢ tnjstees hav¢ set a I￿e1 equivalent to 6 months of operating costs for tbe orgaDisatson as
desired level of reserve. This fimd is a contingency in the ￿ent of a sudden reductioll in iticonK. in
order to protect the future operation of the organi5ation from the effects of any uttforeseen v￿la1]i)lL$
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 h￿d on Wellesb(￿lle Thome, pmje¢t alld consid￿1￿8 softwAre to automate mwe
fiv￿tionS that are ewrentty onerous manual tasks
sTRU￿R& 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 *Th￿ngst 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 e￿n￿ler'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.
Res￿￿51b[lltles bas1$ of Yeport
As th¢ ¢harÈry trllstees of the Tn￿t you are resw]sible for th¢ preparation of the ￿COUnts in ae¢ord8nce with the
r¢qUitt￿ts 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 eX￿￿￿er,1 st*temeD¢
I have completed my examination. I collfirni that no Materi￿ matters have cojne to my attention in connection with the
exaMi￿tiOn givitig me ¢&u8¢ to believe that ill 8Dy material respect:
acwunting records were not kwt ift respect of the TrL￿t 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 appIl￿bI¢ requi￿￿ corning th¢ form and COllt¢ttt of Ollt
iti the Ctrorttie5 (AcCOw￿ and R¢porLS) Regul*iong 2NJ8 other tban any requir¢ment that the accounts gi￿ a
e and fairview vthi¢h is not a ll￿tter ¢onsidered ￿ part of att indq)¢ndent eXaMi￿ti
I bave no Concer￿ and have come *¢ross no other DThtt¢rs An coti1￿ctIon 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 L*tte
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
Inve8tsr*nt
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 fill￿1&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
cRED￿0￿s
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]t￿5
33.824
13,951
TOTAL FUNDS
47,775
The financial Statements ww¢ Approved by the Board of Tn￿te¢S and authoris¢d for issue on 29 April 2025 And were
sIw￿d 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 prep*rlDg the finaDcl*l 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
ReQonll￿d 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 Cl￿rItIcS 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 ch￿lty ]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 reCO￿lS¢d as expenditure as 800n as there is a legal or eOttqtt￿Ct1ve obligAtion LXlDllllit¢ing the
charity to that eXp¢t￿lI￿re, it is probabl¢ that a tra￿Sfer of Konomi¢ benefits will b¢ required in settlement and
￿O￿tt¢ 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 ¢ar￿01 be dE￿￿Y
attrii¥Jted to particular headings they have been all￿at¢d ts) a¢tsvities on a basis consistent with the use of
T*nglble 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 ￿¢0￿￿thi%
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- cO￿tIn￿ed
for the Year Elld￿ 30 June 2024
TRUSTELS, REMtINWTION AND BENEFITS
Th￿e 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 In￿te¢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
u￿r￿trICted 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
CbY4rtt*ble 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￿¢
cO￿h
Trophies
77,426
Supp)rt colts
Mall*gement
Sunthi¢8
PEattt and machinery
510
1.981
2.491
Inf•rmatlon technology
Website and IT Subs¢riptioJis
G•v¢rD*nee 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
P*ge
cha1rn￿￿'l Report
I to 2
Operatlng and Fln4lld41 Revlew
Report of the Trus¢¢e
4 to 5
Independent ￿$mIDer'S Report
Si4ten*at of FIn￿ellI Aedvhle8
B8la•ee Sh¢¢t
Note8 to tbe Fl**nd*l Ststements
9 to 11
Det￿￿d Ststement of FtDanC1￿ Attfvldes
12