REGISTERED COMPANY NUMBER: 03160288 (England and Wales)
REGISTERED CHARITY NUM8ER: 1094579
Report of th• Trustees and
Unaudited Consolldated Financial Statements
for the Y•ar Ended 31 March 202S
for
Solihull Indoor Bowls Club Llmited
*AEHTQTX7*
2011212025
COMPANIES HOUSE
A10
#140
Locke Williams Associates LLP
Chartered Accountants
Studio 2
50-54 St Pauls Square
Birmingham
West Midlands
B31QS

Solihull Indoor Bowls Club Llmited
Contents of the Flnancial Statements
for the Year Ended 31 March 2025
Page
Report of the Trustee8
Independent Examlner's Report
Consolldated Stat•m•nt of Flnancial Activities
Balance Sheets
Consolldat•d Cash Flow Statement
Not•8 to the Consolldatad Cash Flow Stat•m•nt
Notes to th• Financial Statements
10 to 20

Solihull Indoor Bowls Club Limited
Report of the Trustees
for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted
the provisions of Accounling and Reporting by Charities.. Statement of Recommended Practice applicable to
charities preparing Iheir accounts in accordan￿ with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and activltles
The charitable object of the charity is the promotion of community participation in healthy recreation by the
provision of facilities for playing bowls.
Significant activities
The principal activity of bowling is subslantially carried out by the company, which is the charity and. which is
herein after referred lo as Ihe company. The facilities are provided by the wholly owned subsidiary
companies. SIBC Propety Company Limited and SIBC Trading Limited. These companies are not themselves
charities and trading activities are required to be maintained independently of the company as far as the
structure allows. Nevertheless, as wholly owned subsldiaries thelr assets and profits are held in support of the
purposes of the company, likewise the subsidiaries are fully supported by the charity during any loss-making
period should they arise.
The propety company owns the group's fixed assels and lets them out to the trading company. The trading
company operates the facility, licenses it to the company and carries on the bar, catering and social activities
and hires out the functlon room.
The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities
the charity should undertake.
ACHIEVEMENTS AND PERFORMANCE
Achlevements and performance
The mernbership renewals for 202412025 as follows.,
Full members - 368 (330 in 2023-24)
Soclal members - 65 (49 in 2023-24)
This increase equates to a growth in membership of 140/ts compared to the previous year. It is anticipated that
in 2024-25 we will see a similar growth pattern.
Through a vigorous marketing campaign and focus on the running of new leagues we have seen 8 significant
increase in green fees with grow1h year on year just under 20 /0
202312024 green fees £71,612
202412025 green fees £85,210
Income from other trading activities which includes bar sales, room hire and sub-letting activities amounted to
£250,666 (£217,402 in 2023-2024) this represents an increase year on year of over 15 %
Expenditure for the year increased year on year to £468.752 (£356.161 in 2023-24). This is a direct result of
the improvements made to the bowling area with new suspended ceiling and LED lighting. Alongside the
Increases 10 staff costs due to the mandatory minimum wages increase and the re-grouping of the 3 companies
to recover mor8 capital VAT expenditure.
The overall trading result for the period 2024-25 was a profit of £35.397.
As a result of the above activities the Trustees are able to report that the results from the consolidated accounts
demonstrate an unrestricted profit of £35,397. The impact of which increases unrestricted reserves from
£83,279 in 2023-24 to £133,617 al the end of 2024-25.
Page 1

Solihull Indoor Bowls Club Limited
Report of the Trustees
for the Year Ended 31 March 2025
FINANCIAL REVIEW
Financial Roviow
The key financials for the financial perlod 2024125 are summarised below. In terms of income for the year you
will see that for comparative purposes we have included the performance for the 2023124 fisca1 year.
Income for the year across Ihe charity and ils trading subsidiaries amounted to £504.149 (£323,504 for
2023124), this represents an increase year on year of 560/0.
Reserves policy
11 is the policy of the charlly that unrestrlcted funds of £133,617 at 31 March 2025 whlch have not been
designaled for a specific use should be maintained at a level equivalent to be￿een six and twelve month's
expenditure. The Trustees consider that resen4es at this level will ensure that, in the event of a significant drop
in funding, they will be able to continue the charity's current activities while consideration is given to ways in
which additional funds may be raised, This level of reserves has dropped during the year and the club are
actively seeking ways to restore the reserves to operating level.
FUTURE PLANS
The Board are actively seeking granl funds that can help maintain and Improve the current facilities at the club.
With the help of Solihull Council. Key Fund, Heart of England, Sport England and the National Lottery the last
12 months have made a real difference to the whole venue. SIBC is now one of the premier bowling venues
n the UK and we look to build on this reputation.
With the new ceiling being well insulated we are looking into better ways to heat the club, as well as trying to
minimise the costs. The board are currently looking into more energy efficient ways to do Ihis such as Air-
Source technology.
The membership of the club continues to grow. and this is a key factor in the clubs continued success. With
the help of Sport England and the National Lottery we have be able to offer free sessions to members of the
community as as way of staying actlve and helping people who suffer with social isolation. This area of the
clubs offerings is one that has really gain8d momentum over the last 12 months, and hopefully this will continue
to grow wilh the help of our volunteering members, coaches and grant support.
The club Is now also a part of the local community, offering our spaces to a varlety of groups such as,
Parkinson's UK - Solihull branch, Solihull memory Cafe, Women's Institute, various U3A groups, 2 local
rambling groups, pre-school sessions and more. We have really felt the benefil of opening our doors to the
wider community. and to see so many people enjoying the groups and facilities it makes the hard work
worthwhile. The club are actively seeking new ways to get people active, combat social Isolation and lo help
with carers and families by offering free bowling sessions and refreshments. We hope to build on this in the
future by utilising our kilchen area to provide meals and a warm space for people in the community lo attend
regularly and to grow the communily spirit at the club.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limiled company, limited
by guarantee, as defined by the Companies Act 2006.
The charity is controlled by its governing document, its Memorandum and Articles incorporated 1510211996.,
as amended by special resolution(s) dated 2611012002 and 1311012012.
Charity constitution
The charity is a company limited by guarantee.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
03160288 (England and Wales)
Reglstered Charity number
1094579
Page 2

Sollhull Indoor Bowls Club Limited
Report of the Trustees
for th• Year Ended 31 March 2025
Registered office
Brick Kiln Lane
Hillfield
Solihull
West Midlands
B91 3LE
Trustees
PRRees
J Pepall
S C Goodchild
D Weaver
M Priddey
All Trustees are members of Solihull Indoor Bowls Club Limited.
None of the members of Ihe charily has any beneficial interest in the company. All of the members of the
charity are members of the company and guarantee to contrlbute £1 In the evenl of a winding up.
Independent Examlner
Locke Williams Associates LLP
Chartered Accountants
Studio 2
50-54 St Pauls Square
Birmingham
West Midlands
B3 1QS
This report has been prepared in accordance wilh the special provisions of Part 15 of the Companies Act 2006
relating to small companies,
Approved by order of the board of trustees on 16 December 2025 and signed on its behalf by..
P R Rees - Trustee
Page 3

Independent Examiner's Report to the Trustees of
Solihull Indoor Bowls Club Llmlted (Registered number: 03160288
Independent examinerfs report to the trustees of Sollhull Indoor Bowls Club Limlted I'the Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
-31 March 2025.
Responsibilitles and basis of report
As the charity's trustees of the Company {and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's
accounts as carried out under Section 145 of the Charities Act 2011 1.the 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commission under Section 145(5> (bl of the
2011 Act.
Independent examlnerfs statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I
can confirm that l am qualified to undertake the examination because l am a member of the Institute of
Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in respeci of the Company as required by Section 386 of the 2006
Act., or
the accounts do not accord with those records- or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than
any requirement that the accounts give a true and fair view which is not a matter considered as part of
an independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the Statement
of Recommended Praclice for accounting and reporting by charities (applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understsnding of the accounts to be
reached.
David Williams FCA FCCA
Locke Williams Associates LLP
Chartered Accountants
Studio 2
50-54 St Pauls Square
Birmingham
West Midlands
B3 1QS
Date.. 18 December 2025
Page 4

Solihull Indoor Bowls Club Limited
Consolidated Statement of Financial Activities
{Incorporating an Income and Expendlture Account)
for the Year Ended 31 March 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
9,862
139,079
148.941
6,890
Charltablo actlvltieg
Charitable activities
Green fees and hire of bowls equipment
Joining fees and subscriptions
260
72,006
32,267
260
72,006
32,267
940
71,612
26,552
Other trading activities
Investment income
250,666
250,666
217,402
108
Total
365 070
139,079
504,149
323,504
EXPENDITURE ON
Other trading activities
314,874
14.941
329,815
261,050
Charltable actlvltle8
Charitable activities
99,511
138 937
95,111
Total
414 385
54,367
468.752
356,161
NET INCOMEI{EXPENDITURE)
Transfors between funds
(49,315)
84,712
99 653)
35,397
(32,657)
21
Net movement in funds
50,338
(14,941)
35,397
(32,657)
RECONCILIATION OF FUNDS
Total funds brought forward
83,279
281,895
365,174
397,831
TOTAL FUNDS CARRIED FORWARD
133,617
266,954
400 $71
365,174
CONTINUING OPERATIONS
All Income and expenditure has arisen from continuing actlvlties.
A separate Statement of Financial Activities and Income and Expenditure Account for the charity has not been
presented because Ihe Trust has taken advantage of the exemption afforded by section 408 of the Companies
Act 2006.
The notes form part of these financial statements
Page 5

Solihull Indoor 8owls Club Limitad (Registered number: 031602881
Balancè Sheets
31 March 2025
Group
31.3.24
Charity
31.3.25
31.3.25
31.3.24
Notes
FIXED ASSETS
Tangible assets
Investments
13
14
433,280
338,658
113,373
9004
433,280
338.658
122,377
9.004
CURRENT ASSETS
Stocks
Debtors
Cash at bank and in hand
15
16
7,667
16,273
43,585
8,301
10,118
45,184
234.510
8.532
175.494
19,022
67,525
63,603
243,042
194,516
CREDITORS
Amounts falling due within one year
{60.752)
(37,087)
(31.859)
(20,689)
NET CURRENT ASSETS
6,773
26,516
211 183
173827
TOTAL ASSETS LESS CURRENT
LIABILITIES
440,053
365.174
333,560
182,831
CREDITORS
Amounls falling due after more than one year 18
(39,482)
(39,482)
(20,689)
NET ASSETS
400 571
365,174
294 078
182,831
FUNDS
Unrestricted funds
Restricted lund8
18
18
133,617
266 954
83,279
281 895
288,222
5,858
176,975
TOTAL FUNDS
400 571
365,174
294,078
182 831
The charitable company is entitled to exemption from audit under Sedion 477 of the Companies Act 2006 for
the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 March 2025 in accordance wilh Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply wlth Sections 386 and 387
of the Companies Act 2006 anol
preparing financial stalernents which give a Irue and fair view of the State of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
(b)
The notes form part of these financial statements
Page 6

Solihull Indoor Bowls Club Llmited (Registered number: 03160288)
Balance Sheet - continued
31 March 2025
-These financial statements have been prepared in accordance with the provisions applicable.to.charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 16 December
2025 and were signed on its behalf by..
The notes form part of these financial statements
Page 7

Solihull Indoor Bowls Club Limited
Consolidated Cash Flow Statement
for the Year Ended 31 March 2025
31.3.25
31.3.24
Notes
Cash flows from operating actlvities
Cash generated from operations
Interest paid
80.124
(22,310}
Net cash provided by/(used In) operating activities
22 310)
Cash flows from investing activities
Purchase of tangible fixed assets
Sale of tangible fixed assets
Interest received
(126,029)
1,020
(1,230)
803
108
Net cash used in Investing activities
125 000)
Cash flows from financing actlviti•s
New loans in year
Loan repayments in year
49,225
Net cash provided by financing activities
Change in cash and cash equivalents
In the reporting perlod
cash.and cash equlvalent8 at the
beglnning of the reportlng poriod
(1.599)
(22,629)
45.184
67,813
Cash and cash equivalants at the ond
of tho reportlng perlod
Page 8

Sollhull Indoor Bowls Club Llmited
Notes to the Cash Flow Statement
for th• Year Ended 31 March 2025
' RECONCILIATION OF NET INCOMEI(EXPENDITURE) TO NET CASH FLOW FROM OPERATING
ACTIVITIES
31.3.25
31.3.24
Net in¢omel{expenditur¢) for th• reporting period (as per th•
Statement of Financial Adiviti•s)
Adjustment8 for:
Depreciation charges
Interest received
Interest paid
Decreasel(increase) in stocks
(Increase)Idecrease in debtors
Increasel(decrease) in creditors
35.397
(32,657)
30.387
(9)
2,359
634
(6.155)
17,511
20,852
(108)
(4,371)
407
Net cash provlded byl(u$ed In) operations
22,310)
ANALYSIS OF CHANGES IN NET FUNDSI(DEBT
At 1.4.24
Cash flow
At 31.3.25
Net cash
Cash at bank and in hand
45,184
43,585
Debt
Debts falling due within 1 year
Debts falling due after 1 year
(6,153)
39 482)
(6,153)
39 482)
45 635)
45,635)
Total
47,234)
Page 9

Solihull Indoor Bowls Club Limited
Notes to the Flnanclal Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financlal statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102} (effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Group finan¢lal statemonts
The financial statements consolidate the results of the charity and its wholly owned subsidiaries drawn
up to 31 March each year. The financial statemenls of subsidiaries are prepared for the same reporting
year as the parent company, using consistent accounting policies.. Inter-group balances and
transactions have been eliminated.
A separate Slatement of Financial Actlvltles and Income and Expenditure Account for the charity has
not been presented because the Trust has taken advantage of the exemption afforded by section 408
of the Companies Act 2006.
'In consolidatlng, grants received which are accounted for as deferred in the individual subsidiarles.
financial statements (and thereby held as a liability) have been restated so as to be recognised as being
received in full, in accordance with the group accounting policy for grant income as below.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been
notified of the donation, unless performance conditions require deferral of the amount. Income tax
recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the
time of the donation.
Grants receivable are recognised in the Statement of financial activities when the conditions of receipt
have been met.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal orconstructive obligation committing
the charity to that expenditure. it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on
an accruals basis and has been classified under headings that aggregate all cost related to the category.
Where costs cannot be directly attributed to particular headings they have been allocated to activities
on a basis consistenl wlth the use of resources.
Page 10

Solihull Indoor Bowls Club Llmlted
Notes to the Financlal Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES - contlnued
Tangible flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Long leasehold
Furnituré and plant
over the unexpired portion of the lease
200/0 on cost and 80/0 on cost
Any gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceeds and the carying value, and is credited or charged to the income statement.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.
Taxatlon
The charity is registered with the Charlty Commission and under the provisions of Section 478
Corporallon Tax Act 2010, is exempt from liability to taxatlon on ils charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Reslrlcted funds can only be used for particular restrlcted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are ralsed for particular restricted
purposes,
Further explanation of the nature and purpose of each fund is included in the notes to the financial
stalements,
D•btors
Trade and other debtors are recognlsed at Ihe setllemenl amount due after any Irade dlscount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash at bank and In hand
Cash at bank and cash in hand includes cash and short terni highly liquid investments with a short
maturity of three months or less from the date ofacqulslllon or opening ofthe deposit or similar account.
Creditors and provlslons
Creditors and provisions are recognised where the charity has a present obligation resulting from a past
event that will probably result in the transfer of funds to a third paty and the amounl due to settle Ihe
obligation can be measured or estirnaled reliably. Creditors and provisions are normally recognised at
their selllem8nt amounl after allowing for any trade discounts due.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to
the charitable company's pension scheme are charged to the Statement of Financial Activities in the
period to which they relate.
Going concern
At the time of approving the financial statements. the Trustees have a reasonable expectation that the
charity has adequate resources to continue in operational existence for the foreseeable future. Thus
the Trustees continue to adopt the going concern basis of accounting in preparing the financial
statements.
Page11

Solihull Indoor Bowls Club Limlted
Notes to the Flnancial Statements - contlnued
for the Year Ended 31 March 2025
DONATIONS AND LEGACIES
31.3.25
31.3".24
Donations
Grants
9,462
139 479
2,034
4,856
148,941
6,890
Grants received. included in the above, are as follows:
31.3.25
31.3.24
The Rowlands Trust
The 8romley Christian Workers Trust
ESC Lottery Fund
Birmingham Inter Community grant
The Key Fund
Main grants
Birmingham City Council
Bowls Development Alliance - Bowl for Health
Heart of England
2,856
2,000
8,707
5,000
35,156
14,479
61,837
800
139479
4,856
OTHER TRADING ACTIVITIES
31.3.25
31.3.24
Bar and catering sales
Function room hire
Green fees elc
Rental income
Other sundry sales
188,508
17,525
13,204
18,863
168,617
. 13,426
11,234
19,122
5,003
250 666
217,402
INVESTMENT INCOME
31.3.25
31.3.24
Interest receivable
108
INCOME FROM CHARITABLE ACTIVITIES
31.3.25
31.3.24
Green
fees and
hire of
Jolning
bowls
fees and
equipment subscriptions
Charitable
activities
Total
activities
Total
activities
Sales within charitable
activities
260
72,006
104,533
Page12

Solihull Indoor Bowls Club Limited
Notes to the Flnancial Statements - continued
for tho Year Ended 31 March 2025
OTHER TRADING ACTIVITIES COSTS
Other trading a￿1VitIeS
31.3.25
31.3.24
Staff costs
Other costs
67,033
262 782
51.883
209,167
329.815
261,050
CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
note 8)
Charitable activities
138,937
DIRECT COSTS OF CHARITA8LE ACTIVITIES
31.3.25
31.3.24
Staff cosls
Rates, water rates and insurance
Other
Granl expenditure
Unrecoverable VAT
Depreciation
Interest payable and similar charges
68,166
3,746
21,166
25,278
7,920
10,302
2,359
79,165
3,384
12,562
13B,937
95,111
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting)'.
31.3.25
31.3.24
Depreciation - owned assets
Independent Examination
30,386
756
20,852
720
10. TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the
year ended 31 March 2024.
Trustees. expens
There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Page 13

Sollhull Indoor Bowls Club Limited
Notes to the Flnancial Statements - continued
for the Year Ended 31 March 2025
11. STAFF COSTS
31.3.25
Wages and salaries
Other pension costs
133,125
2,074
129,237
135,199
131.048
The average monthly number of employees durlng the year was as follows.,
31.3.25
15
31.3.24
19
Staff
Directors (non-remunerated)
20
24
No employees received emoluments in excess of £60,000.
12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
funds
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,034
4,856
6.890
Charitabl• actlviti08
Charitable activities
Green fees and hire of bowls equipment
Joining fees and subscriptions
940
71,612
26,552
940
71,612
26,552
Other trading activities
Inveslment income
217,402
108
217,402
108
Total
318648
4,856
323 504
EXPENDITURE ON
Other trading activitie5
246,109
14,941
261,050
Charltable activltles
Charitable activities
95,111
95,111
Total
341,220
14.941
356,161
NET INCOMEI(EXPENDITURE)
(22,572)
(10.085)
(32,657)
RECONCILIATION OF FUNDS
Total funds brought fop4vard
105,851
291.980
397,831
TOTAL FUNDS CARRIED FORWARD
83,279
281,895
365,174
Page 14

Solihull Indoor Bowls Club Limited
Notes to the Flnancial Statements - continued
for tho Year Endad 31 MarGh 2025
TANGIBLE FIXED ASSETS- GROUP
Kitchen
and bar
equipment
Long
leasehold
Furniture
and plant
Office
equipment
Totals
COST
At 1 April 2024
Additions
Disposals
673,856
59.749
301,586
123,675
35,087
2.354
1,070,278
126,029
At 31 March 2025
673 856
416761
37,441
1187 807
DEPRECIATION
At 1 April 2024
Charge for year
Eliminated on disposal
366,470
13,477
55,947
1,237
274,929
14,899
34,275
773
731,621
30,386
At 31 March 2025
379,947
57,184
282.348
35,048
754 527
NET BOOK VALUE
At 31 March 2025
293,909
134 413
433,280
At 31 March 2024
307,386
3,802
26,657
812
338,657
TANGIBLE FIXED ASSETS - CHARITY
Fixtures
and
fittings
COST
Additions
123 675
DEPRECIATION
Charge for year
10,302
NET BOOK VALUE
At 31 March 2025
113373
At 31 March 2024
Page 15

Sollhull Indoor Bowls Club Limlted
Notes to the Flnancial Statements - continued
for the Year End•d 31 March 2025
FIXED ASSET INVESTMENTS - CHARITY
Unllsted
investments
MARKETVALUE
At 1 April 2023 and 31 March 2024
NET BOOK VALUE
At 1 April 2023 and 31 March 2024
9,004
At 2025 the company had interests in the following subsidiaries..
Sub8ldlarl08
Type of Proportlon
Country of
shares held
held { /•) Incorporatlon
Nature of
business
SIBC Trading Limited
SIBC Property Limited
Ordlnary
Ordinary
100 % United Kingdom
1000/0 United Kingdom
Trading
Investment
15. STOCKS- GROUP
31.3.25
31,3.24
Stocks
7.667
8,301
16. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Group
Charlty
31.3.25
31.3.24
31.3.25
31.3.24
Trade debtors
Amounts owed by group und8rtakings
Social security and other taxes
Other debtors
Prepayments and accrued income
431
2,568
210,620
18,845
171,870
7,650
2,836
1,418
10,118
234 510
175,494
17. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Group
Charity
31.3.25
31.3.24
31.3.25
31.3.24
Other loans (see note 19>
Trade creditors
Amounts owed to group undertakings
Social security and olher taxes
Other creditors
Accruals and deferred income
6,153
17,371
6,153
3,925
8,040
1,260
4.660
1,992
15,898
19,338
5,430
4,250
19,367
629
9,278
11,874
4,250
10,519
Page 16

Solihull Indoor Bowls Club Limited
Notes to the Financlal Statements - continued
for the Year Ended 31 March 2025
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR continued
Deferred income included above:
Deferred at 1 April
Released to income in the year
Additionally deferred in the year
8,249
(8,249)
13,625
(13.625)
8,249
Deferred at 31 March
9,984
8,249
Deferred income comprises membership fees, compelltion fees and rental income recelved In advance.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
Group
Charity
31.3.25
31.3.24
31.3,25
31.3.24
Other Soans (see note 19)
39,482
39,482
39,482
19. LOANS- GROUP AND CHARITY
An analysls of the maturity of loans is given below:
31.3.25
31.3.24
Amounts falllng due within one year on demand..
Other loans
6,153
Amounts falling due be￿een two and five years..
Other loans
Amounts falling due in more than five years:
Repayable by instalments..
Other loans
8,716
20. ANALYSIS OF NET ASSETS BETWEEN FUNDS- GROUP
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted Restricted
funds
funds
Fixed assets
Current assets
Current liabilities
Long term liabilities
175,823
58.028
{60,752)
39.482)
257,457
9,497
433,280
67,525
(60,752)
39,482)
338,658
63,603
(37.087)
133,617
266,954
400,571
365.174
Page 17

Sollhull Indoor Bowls Club Llmlted
Notes to the Financial Statements - contlnued
for the Year Ended 31 March 2025
21. MOVEMENT IN FUNDS- GROUP
Net
movement
in funds
Transfers
between
funds
At
31.3.25
At 1.4.24
Unrestrlcted fund8
General fund
Designated fund - carpet replacement
Assets
63,279
20,000
(39,013)
(4,000)
4.000
99.653
20,266
24,000
89,351
10,3021
83,279
(49,315)
99.653
133.617
Restricted funds
Grants
HMRC - coronavirus job retention
scheme
Heart of England
The Rowlands Trust
Assets fund
276,039
(14,941)
261,098
1,000
2,856
2,000
1,000
2,856
2,000
99.653
99,653)
281,895
84,712
99 653)
266 954
TOTAL FUNDS
365,174
400,571
Net movement in funds, included in the above are as follows:
Incomlng
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Assets
365,070
(404,083)
10,302)
139,013)
10,302)
365,070
{414.385)
(49,315)
Restricted funds
Grants
Sport England - Covid-19
Bowls Development Alliance
Community fund
Energy Audit Grant
Lottery fund
Assets fund
(14,941)
(13,500)
(400)
(14,479)
12,340)
(8,707)
(14,941)
13,500
400
14,479
2,340
8,707
99,653
99,653
139,079
54,367)
84.712
TOTAL FUNDS
504,149
468,752)
Page 18

Solihull Indoor Bowls Club Limited
Notes to the Flnanclal Statements - contlnued
for tho Year Ended 31 March 2025
21. MOVEMENT IN FUNDS - GROUP - continued
Comparativos for movement in funds
Net
movement
in funds
Transfers
be￿een
funds
At
31.3.24
At 1.4.23
Unrestrlcted funds
General fund
Carpet replacement
89,851
(22,572)
(4,000)
63,279
105,851
(22.572)
83.279
Restricted funds
Grants
Sport England - Covid-19
The Rowlands Trust
The 8romley Christian Workers Trusl
290,980
1,000
(14,941)
276,039
1.000
2.856
2,856
2,000
291,980
10.085
281.895
TOTAL FUNDS
397,831
32,657)
365,174
Comparatlve net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unre8tricted funds
General fund
318,648
{341,220)
{22,572)
Restrlcted funds
Grants
The Rowlands Trust
The Bromley Christian Workers Trust
(14,941)
(14,941)
2,856
2,856
2,000
4,856
14,941
10,085
TOTAL FUNDS
323,504
356,161)
32,657)
Designaled funds comprises of funds which have been set aside at Ihe discretion of the Trustees for
specific purposes. This includes designating £4.000 of the unrestricted reserves for the purchase of
new carpet in 6 years time from the year ended 31 March 2020.
Reslricted funds comprise grants received for the acquisition of fixed assets. which are being
depreciated over their individual estimated useful lives.
Page 19

Solihull Indoor Bowls Club Limlted
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
22.
RELATED PARTY DISCLOSURES- CHARITY
Information about related party transactions and outstanding balances of the charity is outlined below:
Outstandlng
balances
Incom•
Expendlture
Entities over which the charily has control, lolnt control
or significant influence
3,300
At 31 March 2025
210,620
At 31 March 2024
171,870
The above amounts owed to and from the charity are classified as repayable on demand.
Page 20