Whetstone Wanderers Community Football Club Ltd
UTR number : 3975328562
Company Registration number :
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
[
Director
Date: [ 1/5/26 ]
WHETSTONE WANDERERS COMMUNITY FOOTBALL CLUB LIMITED
Income
| 2024-25 |
| £ |
|
|
Membership Subs | |
Summer sixes income | |
Other tournament income | |
Advertising and sponsorship | - |
Donations | |
Interest | |
Kit Sales |
|
Miscellanous | |
Grants and funding |
|
Fines recovered | |
|
|
| |
Expenditure |
|
|
|
Kit | |
Hire -pitches and astro | |
Equipment (Footballs, goals etc) | |
Fines & Fines Float inc misconduct | |
DBS Checks | |
CH | |
sixes expenses | |
tournament expenses | |
Grounds - Maintenance and equipment | |
Staff, Coach support & Secretary | |
Training and courses | |
Admin & Miscelanious | |
Entry fees/ Tour Entry fees | - |
Refund of fees | |
Special Project costs | - |
petty cash | - |
Presentation inc trophies | - |
|
|
|
WHETSTONE WANDERERS COMMUNITY FOOTBALL CLUB LIMITED
Balance Sheet
| 2024-25 |
| £ |
|
|
surplus | |
Donation to charity |
|
Donation from Charity |
|
|
|
Total Assets | |
|
|
Prepayments for next season | ( |
Current account | |
Savings account | |
Credors (charity) |
|
| |
|
|
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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 |