Cornpany teglstratton nurnber.. CE033109 Charlty reg15traUon number.. 1204171 WELLESBOURNE WANDERERS FOOTBALL CLUB TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 ABCS Accountsncy Llmlted 26 Bowllng Green Lane Cirencester Gkjucestershlre GL7 2DY Welleslx)urne Wanderers Football Club Contents Page TNstees' Report Independent Examlnerfs Report ststement of Fln•tKlol Activlties lindudlng Income and Expenditure Account) compjra￿Vé Statement of Anantial Actlvlttes Ilncludlng Income and EXpendI￿re Account) Balance Sheet Motes to the Financlal Ststements 8-12 The lollowlng pages do n¢tlorTh part of the Stat￿)ry accounts.. Detalled Statement of Flnandal Actlvltles {Includlng In¢ome and ExpendItU￿ krountl 13 Wellubourne Wanderers Football Club Company No. CE033109 Trustees, Report For The Year Ended 30 June 2025 The tNst8es present thelr report ènd th• financlal statern￿ts fDr the year ended 30 June 2025. ObJ•ctlv•# and A¢tl¥htl Alm• and ObJertl¥ The prThrodoTr of communlty ￿ruCIpatIOn In he0￿hY recreatbn, In Flryrtlcular by the provlslon of fadllues Iv the pl¥ylDg of Slgnlfi¢•nt &l¢tl¥ftl H￿hlIghtS from the seosan. The VI￿ Chal￿$ relenUes5 drfve to expand and grow the awareness ofthe dub from top down from the men s team reSU￿ed in more sllverw8re 81an9 wlth the first Ove￿4$ tour thls year to The Netherlands, whith we hope can be expanded future years. he also provldtts, amony5t otherthings, the WWFC"bag for life" that new lolnets get wlth their lTrlt4•ls on The Secretary has researthed and launched a new appi whust reglSté￿nQ S00+ playérs along the va￿￿1$ other dvb S•cretary tasks Th Treasurer ha5 5UPPOfted the app launch wth spendlng ten$ of hours r•condllng ￿vrn￿ts and ensurfng 4 aswroprlate set of accounts ore subTnltted that we ère a reglstered tha￿ty Durtng tho year the yolut)teers did yet another ama￿Tr￿ Job grrnnolno the end of Season Ikophy (kny manage merthandlse, spedfically teamI￿aCh k￿- they conttnue trj look great • continues to organlze the tralnlng and F4tch allocatlons continues to ensure everyone has tsainlng equlpment at the bEginThlng of each 5ea50n Attendlng the ¢oath developer course. and ho5tlrt4 a Junior Leader5hlp Course. Other volunteers have cut pttche$. bullt and m)ved goals. and even mwked tytches Thére are many key people that help the dub atrthe and beyond. All the suroort glvlng hours from our volunteers busy Il¥eg1$ oppreclated. and we say a sFedal thank you to them all. The past season. In addltion tg the twten5 team winnin9 another wp. I see that we had a nvrnber of ltague wlnnern, wnner5 up & tournament WI[￿. Now. It Is not all about the $llvemare, It Is defflnltsly the most 5uxe55 the dub has enjoyed SIn￿ it Start￿ - a testament to you all. We were a150 Idenfjfied by the local FA as part (( the Club 50 Inltlatlve. which is aitned Jt developlng clubs to a¢hleve 3 star attreditbtion. Thi5 includes occess to courses and 5LlPPOrt that WDuld not have been a￿lIable preViou￿y, bllc 8en•fft Th• prumo￿aTr of wmrnunlty ￿rtIcl￿￿On In heaRhy recreauon. In prtlcular by the wovlslon of faul￿e3 for the pJèylThJ of rootball The t￿$[ee$ conftmi that they have cornplled with the requlremwts of s￿￿On 17 of the Charltles Att 2011 to ha¥e du• rEgard to the Charlty CommI￿On* guldance on putllc beneflL Fln•nd•l R•vl* FInancI￿ Po￿tIl The Chartty rnade a exce55 of Income over Expendlture of £8.121 (2024 £33,824) Tre pr¢vl)us yèar Included the funds donated from the prevlous Fooiball aub of £40,051 whlch wa$ a charlty and romed ft's b3nk balan￿ iThto thÈ new charlty. At the end of the yea¥ the chèrlty has É55,896 12024 £47,775) Sn 3559ts •nd Ilquld fwids. Page I Well￿boUrne Wandererg Football Club Trustee$. Report (contlnued) For The Year End¢d 30 June 2025 Re#er¥es Pollcv The tru#ee5 have set a level equlvolent to 6 months of operatlng cost5 for the oryanlsatlon os 8 fleslred level of reserve. This thnd Is a cOn￿n9&nry in the event of a sudden wlurtlon in income, in unler to protect the future o*rabon of the organisat￿Tr from ihe dfects of any unforeseen v4A?tlons In Its IrK¢me and expendknrt. Strutitsr•, Gov•rn•nc• ond Mgn•g•m•nt GovÈrnlng D•cvm•nt The Charity Ls contrctlled by Its g¢vernlng document, a de￿ of trust wid £onsUtutes an unln¢rynted Cha￿ty. Tru*tee s￿•<¥0n M•thod New trustees are sdpEted from amongst exlstln9 voluntw$ lor rh*r skllls •NI abl11￿*$ In fvrth*rlw the alms of the cha￿ty fteferen￿ and Admlnljtrthe D•tslls Mr M 514ples Mr D Dowsett Mr S Hume {reslgnod 24101120251 Mr D Moran (awolnted 24101120251 Charlty 1￿Mb￿r 1204171 Company Hymber CE033109 prtndp•l Addr 4 C•nbow cfose Wefie5bourne W#r¥¥lck WarbYlGkshlre CV35 9TR Independent Examln•r Ian Cl)rk ABCS Accountsncy Ltd FFA FPA ABC5 Accountancy Umlted 26 Bowllng Green Lane Clrencester Glou¢esttrshlre GL7 2DY Page 2 Welle#bourne Wanderers Football aub Tru5tees' Report {continued) For The Year Ended 30 June 2025 $m•ll t(#np•ny Rul•B This report has been prepared ITr accOrda￿e the speclal prgvislons ￿lating to Com￿￿￿5 subJKt to the small companles reglTre wthln Part 15 of the Companles Aet 2006. The trustees. report Wa5 apF*o¥ed by the bjard of trustees afid slgned on Its behall ￿. ora Trustee 21 March 2026 Page 3 Wellesbourne Wanderers Pootball Club Independent ExJmSner'$ Report to the Trustees of Wellesbourne W•nd¢rers Football Club For The Year Ended 30 june 2025 I report to the thartty trustees on my examlnatlon cl the acthunts olthe Company for the yèar ended 30 ￿ne 2025. Re¥pon￿bIlItIej Jnd R•port As the charty trLth of Compjny lond olso its directors lor the purpose5 of comMny Iwl. you are re5pDnslbYe for the FreparatKID of the accounts In accordance Ylth tht reqtjlrernerfs of the Componle5 Att 2006 fthe 2006 ALf. Havlng $awsfied mysdrthat the accounts of the Cornpany are not requlred to be audlted under Part 16 of the 2006 Art and are el1g1b￿ for indeperydent examination. I report in respert of my examin8¥on of your