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2025-03-31-accounts

REGISTERED COMPANY NUMBER: 05056480 (England and Wales) REGISTERED CHARITY NUMBER: 1106608

Report of the Trustees and Financial Statements for the Year Ended 31 March 2025 for THE BRADFORD BULLS FOUNDATION

Registered Address: Odsal Stadium Bradford West Yorkshire BD6 1BS

THE BRADFORD BULLS FOUNDATION

Contents of the Financial Statements for the Year Ended 31 March 2025

Page
Report of the Trustees 1
Independent Examiner's Report 2
Statement of Financial Activities 3
Balance Sheet 4 to 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Activities 11

THE BRADFORD BULLS FOUNDATION

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 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 2015).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

05056480 (England and Wales)

Registered Charity number

1106608

Registered office

Odsal Stadium Bradford West Yorkshire BD6 1BS

Trustees & Directors

C W F Mason (Chair) S Cater (Vice-chair) S P Readyhough (Treasurer) S Elphick B A Fagborun T J Barnett P M Sharp – appointed 16 April 2024 W H L Evans – resigned 21 May 2024 N J Wood – resigned 12 March 2025

Company Secretary

S P Readyhough

Independent examiner

Armstrong Watson Audit Limited York House Thornfield Business Park Northallerton DL6 2XQ

Approved by order of the board of trustees on 12 September 2025 and signed on its behalf by:

S P Readyhough - Trustee

Page 1

Independent Examiner's Report to the Trustees of THE BRADFORD BULLS FOUNDATION

Independent examiner's report to the trustees of THE BRADFORD BULLS FOUNDATION ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.

Responsibilities 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 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. 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

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice 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 (FRS 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 understanding of the accounts to be reached

Simon Turner Armstrong Watson Audit Limited York House Thornfield Business Park Northallerton DL6 2XQ

Date: 12 September 2025

Page 2

THE BRADFORD BULLS FOUNDATION

Statement of Financial Activities

for the Year Ended 31 March 2025

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations
78,207
Grants
10,250
Other Income
40,661
Total
129,118
EXPENDITURE ON
Raising funds
17,885
Charitable activities
Charitable activities
107,479
Total
125,364
NET INCOME/(EXPENDITURE)
3,754
RECONCILIATION OF FUNDS
Total funds brought forward
23,581
TOTAL FUNDS CARRIED FORWARD
27,335
Year Ended
Year Ended
31.3.25
31.3.24
Restricted
fund
Total
funds
Total
funds
£
£
£
-
78,207
63,502
138,537
148,787
156,184
-
40,661
61,142
138,537
267,655
280,828
-
17,885
8,407
138,537
246,016
294,420
138,537
263,901
302,827
-
3,754
(21,999)
-
23,581
45,580
-
27,335
23,581

The notes form part of these financial statements

Page 3

THE BRADFORD BULLS FOUNDATION

Balance Sheet
At 31 March 2025
Unrestricted
fund
Restricted
fund
Notes
£
£
CURRENT ASSETS
Debtors
5
3,688
-
Cash at bank and in hand
27,412
69,429
31,100
69,429
CREDITORS
Amounts falling due within one year
6
(3,765)
(69,429)
NET CURRENT ASSETS
27,335
-
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,335
-
NET ASSETS
27,335
-
FUNDS
7
Unrestricted funds
Restricted funds
TOTAL FUNDS
2025
Total
funds
£
3,688
96,841
100,529
(73,194)
27,335
27,335
27,335
27,335
-
27,335
2024
Total
funds
£
8,597
82,795
91,392
(67,811)
23,581
23,581
23,581
23,581
-
23,581

The notes form part of these financial statements

continued...

Page 4

THE BRADFORD BULLS FOUNDATION

Balance Sheet - continued

At 31 March 2025

The charitable company is entitled to exemption from audit under Section 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 with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to charitable small companies.

The financial statements were approved by the Board of Trustees on 12 September 2025 and were signed on its behalf by:

C W F Mason - Trustee

S P Readyhough - Trustee

The notes form part of these financial statements

Page 5

THE BRADFORD BULLS FOUNDATION

Notes to the Financial Statements for the Year Ended 31 March 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial 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 2015)', 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.

Going concern

The Trustees have prepared budgets and cost projections that are prudent and show that without careful management and a commitment to income generation that the Charity may have cash headroom pressures. However, as in previous years the Trustees are confident that they will outperform budget and that there are certain discretionary costs that can be actively managed to protect the cash reserves of the Charity. As such the Trustees deem it appropriate to prepare the financial statements on a going concern basis.

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.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive 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 consistent with the use of resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

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.

2. 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' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Page 6

THE BRADFORD BULLS FOUNDATION

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

3. STAFF COSTS

The average monthly number of employees during the year was as follows:

Year Ended Year Ended
31.3.25 31.3.24
Coaching & administration staff 6 5
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total funds
fund fund
£ £ £
INCOME AND ENDOWMENTS FROM
Donations, Grants & Other Income 181,133 99,695 280,828
Total 181,133 99,695 280,828
EXPENDITURE ON
Raising funds 8,407 - 8,407
Charitable activities
Charitable activities 194,725 99,695 294,420
Total 203,132 99,695 302,827
NET INCOME/(EXPENDITURE) (21,999) - (21,999)
RECONCILIATION OF FUNDS
Total funds brought forward 45,580 - 45,580
TOTAL FUNDS CARRIED FORWARD 23,581 - 23,581

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Page 7

THE BRADFORD BULLS FOUNDATION

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Debtors & prepayments 3,688 8,597
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Creditors & accruals 73,194 67,811
7. MOVEMENT IN FUNDS
Net movement
At 1.4.24 in funds At 31.3.25
£ £ £
Unrestricted funds
Unrestricted 23,581 3,754 27,335
Restricted funds
Restricted - - -
TOTAL FUNDS 23,581 3,754 27,335
Net movement in funds, included in the above are as follows:
Incoming Resources Movement in
resources expended funds
£ £ £
Unrestricted funds
Unrestricted 129,118 (125,364) 3,754
Restricted funds
Restricted 138,537 (138,537) -
TOTAL FUNDS 267,655 (263,901) 3,754

Page 8

THE BRADFORD BULLS FOUNDATION

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

7. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Comparatives for movement in funds
Net movement
At 1.4.23 in funds At 31.3.24
£ £ £
Unrestricted Funds
Unrestricted 45,580 (21,999) 23,581
Restricted Funds
Restricted - - -
TOTAL FUNDS 45,580 (21,999) 23,581
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement in
resources expended funds
£ £ £
Unrestricted funds
Unrestricted 181,133 (203,132) (21,999)
Restricted funds
Restricted 99,695 (99,695) -
TOTAL FUNDS 280,828 (302,827) (21,999)

8. PENSION COMMITMENTS

The Foundation operates a workplace auto-enrolment compliant pension scheme for its employees, the assets of which are held separately from those of the Foundation in independently administered funds. The pension cost charge for the year amounted to £5,789 (2024 - £7,538).

9. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2025 nor the year ended 31 March 2024.

Page 9

THE BRADFORD BULLS FOUNDATION

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

10. RESTRICTED FUNDS

The income funds of the charity include restricted funds comprising unexpended balances of grants and fees held on trust for specific purposes:

HAF Camps
Armed Forces Covenant
Peoples Health Trust
National Heritage Project
“Moving More Together”
Sir George Martin Trust
“Team Talk”
BBC Children in Need
The Keith Howard Foundation
Total
At 1.4.24
Incoming
Outgoing
At 31.3.25
£
£
£
£
-
20,953
(20,953)
-
-
6,579
(6,579)
-
-
17,880
(17,880)
-
-
48,470
(48,470)
-
-
10,490
(10,490)
-
-
4,500
(4,500)
-
-
5,805
(5,805)
-
-
13,860
(13,860)
-
- -
10,000
(10,000)
-
---
138,537
(138,537)
-

Project Fund name Purpose of restricted fund HAF Camps In partnership with Bradford Council, to deliver holiday camps for local children whilst providing a hot meal for attendees. These are aimed at children receiving free school meals and those who have fallen on hard financial times across the city.

Armed Forces By prioritising achievement of outcomes associated with physical health, mental wellbeing, Covenant and comradeship, this project offers accessible, inclusive opportunities for male and female veterans aged 55+ living in Bradford to come together and engage in physical activity and social activities that inspires them to live healthier, happier, more resilient lives.

Peoples Health Consisting of a weekly programme of health and social activities inspired by the five ways to Trust wellbeing, this project equips older people with the skills, confidence, and knowledge to lead healthier, more active lives through low intensity physical activity, digital literacy workshops, memory sharing social events based upon rugby league reminiscence, mental resilience workshops and access to personal development opportunities through volunteering.

National Heritage To create a virtual museum celebrating the history of Bradford and Keighley Rugby League Project teams, involving cataloguing memorabilia, engaging the local RL community at Club matches, and building a digital-based archive. Led by David Jones, a locally known RL historian, it aims to preserve the local sporting heritage whilst fostering inter-generational connections.

“Moving More In conjunction with Sport England and in partnership with Bradford Council, Bradford South Together” Primary Care Network, Masjid As-Sunnah, and Sandale Community Trust, this programme offers weekly sessions prioritising support to older people to improve wellbeing, reduce loneliness, support community integration, and reduce the impact of health conditions

Sir George Martin Providing weekly sessions for vulnerable teenagers aged 13–16. The programme blends Trust physical activity with life skills development to reduce isolation, improve mental health, boost school engagement, by targeting long-term wellbeing and aspiration building.

“Team Talk” In conjunction with THE BRELMS TRUST, this programme offers weekly sessions for older men in South Bradford. It addresses health and social inequalities through group activities and discussions to promote community cohesion and mental wellbeing amongst older adults.

BBC Children in ‘On-Side Hub’ represents a new, ‘sport inspired’ approach towards empowering young people Need aged 13-17 who have either a physical and / or learning disability to access personal development activities that support improved mental wellbeing, skill attainment, and employment outcomes.

The Keith Howard To provide a holistic wellbeing programme for children aged 7–15 and their parents. Inspired Foundation by Rugby League, the sessions include physical activity and mental health support, aiming to strengthen family bonds and improve resilience.

Page 10

THE BRADFORD BULLS FOUNDATION

Detailed Statement of Financial Activities

for the Year Ended 31 March 2025

Year Ended Year Ended
31.3.25 31.3.24
£ £
INCOME AND ENDOWMENTS
Donations 78,207 63,502
Grants 148,787 156,184
Other income 40,661 61,142
Total incoming resources 267,655 280,828
EXPENDITURE
Raising donations and legacies
Fundraising events 17,885 8,407
Charitable activities
Wages 69,963 76,542
Rent - 12,042
Advertising & promotion 5,488 6,976
Motor expenses 1,904 2,867
Direct costs 98,950 117,347
176,305 215,774
Support costs
Management
Postage & stationery 1,295 1,213
Sundries 2,861 2,886
4,156 4,099
Finance
Bank charges 319 268
Information technology
Telephone & IT 2,058 1,227
Human resources
Wages & N.I. 54,764 62,928
Pensions 5,789 7,538
60,553 70,466
Governance costs
Insurance 1,425 1,386
Accountancy 1,200 1,200
2,625 2,586
Total resources expended 263,901 302,827
Net income/(expenditure) 3,754 (21,999)

Page 11