Whetstone Wanderers Community Football Club Ltd

 

UTR number : 3975328562

 

Company Registration number : 13463692

 

Tax Year : 2024-25

WHETSTONE WANDERERS COMMUNITY FOOTBALL CLUB LIMITED

29 Alan Drive, Barnet, England,

EN5 2PP

 

DIRECTOR’S REPORT AND STATEMENT

For the period ended: 30th June 2025

 

I, [ Susanne Hannington ] ,acting as Director of WHETSTONE WANDERERS COMMUNITY FOOTBALL CLUB LIMITED confirm that the attached financial statements for the period ended 30th June 2025 have been prepared based on the accounting records of the club.

 

To the best of my knowledge and belief:

 

The financial statements give a true and fair view of the income and expenditure of the club for the stated period.

 

The club has operated as a Community Amateur Sports Club (CASC) and on a not-for-profit basis throughout the period.

 

All income has been applied solely towards the promotion and development of amateur sport in accordance with CASC regulations.

 

Proper accounting records have been maintained and all transactions reflected in the statements are complete and accurate.

 

The club has complied with its obligations to HM Revenue & Customs during the reporting period.

 

I approve these financial statements and confirm they are submitted for the purposes of reporting to HM Revenue & Customs.

 

Signed

 

 

 

 

[ Susanne Hannington ]

Director

 

Date: [ 1/5/26 ]

WHETSTONE WANDERERS COMMUNITY FOOTBALL CLUB LIMITED

 

Income

 

2024-25

 

£

 

 

Membership Subs

297,488

Summer sixes income

26,450

Other tournament income

5,892

Advertising and sponsorship

-

Donations

77,321

Interest

705

Kit Sales

 

Miscellanous

70

Grants and funding

 

Fines recovered

1,327

 

 

 

409,253

Expenditure

 

 

 

Kit

78,691

Hire -pitches and astro

135,556

Equipment (Footballs, goals etc)

1,937

Fines & Fines Float inc misconduct

2,438

DBS Checks

679

CH

24,131

sixes expenses

16,025

tournament expenses

322

Grounds - Maintenance and equipment

8,611

Staff, Coach support & Secretary

28,512

Training and courses

300

Admin & Miscelanious

3,655

Entry fees/ Tour Entry fees

-

Refund of fees

4,945

Special Project costs

-

petty cash

-

Presentation inc trophies

-

 

 

 

305,803

WHETSTONE WANDERERS COMMUNITY FOOTBALL CLUB LIMITED

 

Balance Sheet

 

 

2024-25

 

£

 

 

surplus

103,450

Donation to charity

 

Donation from Charity

 

 

 

Total Assets

103,450

 

 

Prepayments for next season

(87,643)

Current account

58,929

Savings account

132,164

Credors (charity)

 

 

103,450

 

 

 

191,093

 

WHETSTONE WANDERERS COMMUNITY FOOTBALL CLUB LIMITED

29 Alan Drive, Barnet, England,

EN5 2PP

 

Notes

 

1     Employees

 

 

2025

2024

 

 

 

Average number of employees during the period

11