EXPO'R WAL GOCH C.B.C.

Company limited by guarantee

Company Registration Number:
12807694 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2024

Period of accounts

Start date: 1 September 2023

End date: 30 August 2024

EXPO'R WAL GOCH C.B.C.

Contents of the Financial Statements

for the Period Ended 30 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EXPO'R WAL GOCH C.B.C.

Directors' report period ended 30 August 2024

The directors present their report with the financial statements of the company for the period ended 30 August 2024

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 30 August 2024

Russell James Todd
Timothy Howell Hartley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2025

And signed on behalf of the board by:
Name: Timothy Howell Hartley
Status: Director

EXPO'R WAL GOCH C.B.C.

Profit And Loss Account

for the Period Ended 30 August 2024

2024 2023


£

£
Turnover: 1,920 4,824
Cost of sales: 0 ( 173 )
Gross profit(or loss): 1,920 4,651
Distribution costs: 0 0
Administrative expenses: ( 48,295 ) ( 72,260 )
Other operating income: 46,335 63,762
Operating profit(or loss): (40) (3,847)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (40) (3,847)
Tax: 0 0
Profit(or loss) for the financial year: (40) (3,847)

EXPO'R WAL GOCH C.B.C.

Balance sheet

As at 30 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,009 7,545
Investments:   0 0
Total current assets: 3,009 7,545
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 6,969 ) ( 11,465 )
Net current assets (liabilities): (3,960) (3,920)
Total assets less current liabilities: (3,960) ( 3,920)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (3,960) (3,920)
Members' funds
Profit and loss account: (3,960) ( 3,920)
Total members' funds: ( 3,960) (3,920)

The notes form part of these financial statements

EXPO'R WAL GOCH C.B.C.

Balance sheet statements

For the year ending 30 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Russell James Todd
Status: Director

The notes form part of these financial statements

EXPO'R WAL GOCH C.B.C.

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling

EXPO'R WAL GOCH C.B.C.

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EXPO'R WAL GOCH C.B.C.

Notes to the Financial Statements

for the Period Ended 30 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 23 23
Accruals and deferred income 125 125
Other creditors 6,821 11,317
Total 6,969 11,465

COMMUNITY INTEREST ANNUAL REPORT

EXPO'R WAL GOCH C.B.C.

Company Number: 12807694 (England and Wales)

Year Ending: 30 August 2024

Company activities and impact

Our first in person Gwyl Wal Goch festival – inspired by the Wales men’s team qualifying for a first World Cup in 64 years – was such a success that it brought new partners and funders to the table, but above all demonstrated the ‘proof of concept’: that people are interested in coming together to explore football fan cultures from around the world through a proudly Welsh lens The second edition of the festival followed the men’s teams pair of October 2023 fixtures. We had a day’s programme in our usual home of Wrexham, coinciding with a first ever fixture against Gibraltar; and then moved onto Cardiff where Croatia were welcomed to Cardiff City Stadium. The opposition inspired us to adopt the theme of small nations using football to punch above their weight. Gibraltar are UEFA’s newest member and its second smallest in terms of population; while Croatia, with a population only marginally bigger than Wales’s, are arguably the biggest hitters in world football among small nations. This involved speakers from Euskadi, the Basque Country, including the first ever Bertsolaritza performance in Wrexham; short films from various European countries; Croatian legend of the game Davor Suker; academics discussing the political impact of football; and we facilitated the Football Museum for Wales’s development team to visit Cardiff and engage with people in south Wales for the first time. During the Cardiff ‘leg’ of the festival, we took a Basque delegate, Imanol Galdos, to visit a Welsh medium primary school in the city to discuss the Basque language and Basque medium education. As a child, Imanol was among the very first cohort of pupils to start at the first Basque medium school despite use of the language being illegal at the time due to the Fascist Spanish government. We secured major funding from a new source in 2023 – UK Government’s Shared Prosperity Fund. The purpose of this fund in Wrexham was to raise footfall into the city centre for cultural activities. We continue to invest in Wrexham’s foundational economy by recruiting a local support team to help us plan the festival; booking local accommodation; and procuring services (printing, couriers, refreshments, merchandise, etc.) from businesses in Wrexham. We once again commissioned Dispensary Gallery to curate a football themed exhibition: SGOR. As our commitment to helping forge pathways for aspiring creatives, it is wonderful to know that a photographer who debuted his work at Sgor was then appointed our official photographer for the 2024 festival. We also found the time to support the premiere of Wonderland: The Alcie Street Story, a community-produced film about a remarkable small, working-class terraced street in Swansea that produced a huge amount of international footballing talent. It is the embodiment of our mission: to use Welsh football to tell stories with social, cultural and political impact. We have since screened the film at a more recent festival and at the Sporting Heritage annual conference in 2024. It was lovely to visit Swansea again given how enthusiastic our partners there were for the fringe festival of our inaugural 2022 festival (1841 visitors). Our 2022 festival featured a Wales World Cup-themed mural that we funded with support from Arts Council for Wales and local business The Fat Boar continues to inspire mural art in Wrexham. We remain part of Wrexham’s UK City of Culture plans for a future bid after its unsuccessful efforts for 2025.

Consultation with stakeholders

In the spirit of football supporter solidarity and internationalism we have built on existing partnerships and developed new ones: the 11mm Football Film Festival in Germany; the Kicking + Screening festival in New York state; the Croatian Embassy; British Council; Wales International Arts; and Gol Cymru the Wales supporters charity that raises money for disadvantaged children and young people in countries the Wales national team visits, with Fundazioa Real Sociedad in the Basque Country, the Basque Cultural Embassy, and Sports Diplomacy Alliance; Johan Cruyff Institute. These build on those strategic partners we have already engaged such as Wrexham County Borough Council, Ty Pawb, the Football Association of Wales, Wrexham Museums Service, Sporting Heritage CIC, Grow Social Capital CIC.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 May 2025

And signed on behalf of the board by:
Name: Timothy Howell Hartley
Status: Director