Ccthpany wl$traUon n￿nber. 02247448 Chatty rvJmb•r'. 1109093 ADUR INDOOR BOWUNG CLUB UMrrED TRUSTEES, REPORT AND UNAUDITED FINANCIAL sfATEMENTS FOR THe YEAR ENDED 30 SEPTEMBER 2025 SRC Athls BNI 6Sb Adur Indoor Bowllng Club Umlt Contents Truste•s' Report In(Wnd•nt Examlnfjei R4wt Sheet 7-10 The fvMowin9 pagés do rK>t fom p•rt rf the stsbkory 4¢￿￿nts. 11-12 Adur Indoor Bowllng Club Llmlted Trustees. Report (contlnued) For The Year Ended 30 September 2025 GDvernlng Do¢um*nt Adur Indoor Bowlln9 aub Urnltsd fs a coffwy Ilrnif8d by guarnntee 9overned by Its Memorandum and Artlde5 of Asstydaiim dated 22nd Aprfl 1988. It ￿ a r¢glstered charty wlth Ihe (knrlty CoMfj55kn. Current truststs have the ￿gth¢ 10 Invlle new tr￿￿e$ eo¥d. Tre can have no fewthan 5 ar￿ up to 8 mernber5. The Bo¥d odrnlnlsters the Charty. The 8owd hold monthty meeUr4s. A ¢holrpersorb 15 appolnted by thE tr￿tee8 ts oversee the day.tOaday operntyons ¢rf the tharfty. To ladlltste effettlve 0[￿*JoI￿ the chalrperson can delegate authorlty ft+r op¢F•tlon•l mattery thduthng fimar*•. R•I•l•n￿ •MI AdMthl•tr•t1￿ Il•l•ll• Ttu•t••• Ms J Holden- Ilwrtee Mr R Atkln$- Trustee Mr P Bdstow- Tr￿￿(apPoInt•d 0110912025) Mr D Noi4e- Ilustet lappdnted 0110612025) Ms A Steward . Trjstee (appolnted 011051202S) Mr S Pov•y- Trjstee l•ppolnied oimJi2026) ¢h•Ylty Numb•r L109093 Comp•AV Ilymb•r 02247448 Indep•b￿¢Tht ex•mlMr EI￿rd R de Sou2• WT SRC Advlsory 2nd Fl¢)or Preston Pork mr￿* SO￿ Road B￿ght0Th BNI 6SB Adur Indoor Bowllng Club Umlted Company 140. 02247448 Trts#tees' Report For The Year Ended 30 Septemb¢r 2025 The trustees present thelr report arl the ftnandol statements for the year ended 30 September 2025. ObJ8tUw and A¢tlvltl•8 Alm$ and ObJertlTMS The obJ¢¢tlves of the charlty ore.. The promotlon of community partldpatfon In healthy recreth by pr•vldlng fèdlltles for pl•ylng In&Jor bowls, for peowe of •ll abllltles. In¢ludlng sped81 care for the dls8bled. The chjdty ha5 the general alm of COnt￿butIng to the quallty of Ilfe of people. The area In whkh the peo￿¢ may beTrefft ts not denned but In practlce It relates to the Southwkk area of West Sussex, allhough rnernbers rnay Ilve throughout the county of West Suss¥< and In nel9hbourlng Brlghton and Trkive th• county of East Su550X. The tharlly Is dependeTht upon the vOlpJn￿ry help oi Its m¢¥nbers. A¢hlev•rnents and perfomiaace M•ln Achlw¢m•nts ou￿n9 the year, the avb ha5 contlnued to 8fihan￿ Its fadlltles and wovlde a welcomlftg emilrnnment fw members of all abllltles. supported by the oThgolng commllment of volunteer$ and membets. Membershlp partldpatlon has Shown a grndual rorovery folloY41ng the dlsruption of prtvltyjs years, wlth Intreased bowllng art(vlty and engagernejt 8¢r095 the aub. Fundralslng soclal actlvldes have remalned an Important part of Club Ilfe, conlrtbuting both flnancbally and socbally, wllh a raTrge of events hejplng to support Income and strengthen the Sense of communl Overèll, the Club ununues to meet Its objedves of promoilrtg Pa￿dpatIOn In Indoor bowl$ 4nd Impmkng the Wellbelng 0 FurAralslrw a¢tS¥111¢0 Vadous furtd ralslng events jre held tr*rough￿t the year 4$ shoym In the 8ttached #c¢oursts. Fln4ncl•l Revlew Fln•ndal Podtl¢ The fiftandal ffsults for the year show a net defidt of £36,$4412024: £49,318 d*fi¢ltl, thts Is lèryely attrfbutsble to depre¢i8rion th)rges on tht aub's property and eq￿Prnent. Oepreoatlon 15 a non-cash accountlng adjustment, reftectirwJ the use and agelng of ¥sgets over Ume, rnther than acwal expenditure Inojrrad durfng the year. When thls thorye Is exduded, the undedyln9 operatyng posltlon of the Club 15 51gnillcantfy Improved. The Twsiees th*refore con51der that the aub's cfj￿ actlvltles remaln bmadly ￿$t￿{Nable• although ¢ontlnued on IrKome generdtlon ond cosl control 15 rewlred. Total Ir*ome IncreasÈd sllghtly to £172.425, supported by subsCrfptl￿s, green fees and fundralslng activltles, whl expendlture reduced to £208,972 due to careful ust management. The Club* reserves have dewsed to £103,531 ai ye¥r end (2024.. £140,080), and whlle thls Temalns suffl¢lent for currenl operailons, it h5ghllghts the Importance of malntalnlng and growlng membershlp levels, whl¢h remalTh the prlrnary source of Income. Cash balartces have Improved durlffig the year, providlng some short-tem stabllity, but tmtlnued focus 1$ requlred cont￿lIng ¢osts and In￿asIng Income to ensure iong.tsrm nnanclal $ustalnablllty. Futurn Pl•nB The wlll ¢Mtlnue to Invest In the rnalntenafi￿ afid Improvemert of Its fadlltle5 as r4ulred. In addlilon, the Trjstees wlll focus on lrtueaslng membershlp. enhandng the range of 50dal and lundr4l*ng actfvitle5, artd encournglng wtder cornmunlty partldpatlon. Attentlors wlll also be glven ￿ man8olng operatlng costs and Strengthening Income streams lo support the Club* 1009-temi ftnan¢lal reslllence. The owolng ¢ontrlbutlon of members ond ¥dunteers wlll lern￿n Central to achlevlng these oblecuves. stru¢tIlV•i Gw•mance Managem¢nt Page i Adur Indoor Bowllng Club Llmltad Trustees, Report (contlnued) Por The Year Ended 30 September 2025 Sfflall CompaThy Rules ThL8 rwt has been prepa￿￿ kn accordance wkh the spe(Sal io amyles wbjett 10 the small ￿mpanIeS r¢glme Part IS of the Ctyw*anles A¢t ?006. Ms J Hol¢fen Oate Adur Indoor Bowllng Club Umlted Independent Examlner's Report to the Trusttts of Adur Indoor Bowllng Club Umlt¢d For The Y¢ar Ended 30 September 2025 I W to ihe ¢hartty trusws on my *¥8rn*th of the or the Comp•rry for ttKt year %*ded 30 September 2025. RwoA•lbllltlu •nd D•¥l• ot R•port A5 the thadty trustee5 of the Company land •lx* tts threctors purposes of comwy taW41, you art respon51A• ft* the preparnuon of the accounts In K(ordan¢¢ the requlrwnents of the Comp•nles Act 2006 fthe 2006 W. Hovlng satlsfied ryself that thi •t¢¢Amts of the Cofiw•iy ore not rew4red to be •u¢*d under Part 16 01 the 2006 Ad and Te ellglbl¢ ler Independeni txamlnatlon, l rtptyt Irb respect 01 my examlrwvon of your ¢h¥ity's ac£ounts as urfed out un¢Jer secilon 145 of the Charftyes *£t 2011 I'lhe 2011 ￿). In caryyln9 f•Jt my exarnh￿ I have idbwed the DWecuor* glven by the Charfty Comndsthn under sectkn 14y¥J (b) of tr* 2011 P£t. I hève comploted rny examlnètlon. I torl*m thrt M h¥ttus h•v• m to rny •u*)¥tyi tn •x•m10at￿rt glvlng me cause to bdle¥e: l. accountln9 records wer4 not kepl kn re5pett ¢4 the CThnp•Ty as Y•qulr•d 386 01 th• 2006 Art: or 2. th• acwunis do nrt accord wlth tlw records,. 3. the •¢counts do not conwty wlth th• •c¢tyJrt5n9 r•tylrnmehts ol 396 Lrf th• 2006 Act other than wy requI￿rne￿i that the xc¢vrts 4yv* a'try¢ aThJ lalr¥lv•l wNth Is r￿1 a mbtter consldered u prt af an Ind•pen examlnotlon,. or 4. the h8¥e not beth) yepared In th• m•thods and prlndpl•s 01 the Statement or R•comThnde¢l Pr•cik• lor accounllw and thartt￿l applkable to charttkn prtparfng thetr In •ccord4nce w5th the flnardol ReportlrwJ stsndard •pplk•t4• kn Ihe UK and Rewbllt ot Ir•I￿d {FRS 102). I hove no corKem* and o>m¢ acrom M fj￿r ffl•tt￿ kn connecikn tA#h the ex•ftknilon to *thlth •tt•iilon shoukl b• ¢hwn In thli r•port In othr to •n•bl• • pmptr oe thi 4co*irti to ￿ r•ath•d. R d• Souza MAAT Date 2nd ljoor Pyertoh P•t* Htyjse South Ro•d Brlghton BMI 6S P4e4 Adur Indoor Bowllng Club Llmlted statement of Flnanclal Artlvltles {Indudlng Inwme and Expendlture A¢count) For The Year Ended 30 September 2025 2025 2024 UThrestrf¢ted Unrestrfcted fund8 fvthds INCOMe AND ENDOWMENTS FRQM.. Donauons and legldes Other tradlng acuvbtles Investments 154.746 17,507 172 157,500 12,009 121 172,425 169.630 EXPENDThURE ONI Ralslng funds Charftable artlvmes.. Governance Oiher tTrdlng ath￿ty {124,7441 (133,890) (83,5071 {7181 1208,9691 {83,616) (1,4431 1218,949) Ner ExpeMDITUAE 136,544} 149.319) NET MOVEMEfry IN VUNDS RECONCILIATION OF PUNDS: fo¢al (unds brought foThJard TOTAL FUNDS ￿RRIeD FORWARD 136.544) 149.3191 140,078 189.397 13 103,534 140,078 The notes on p49e$ 7 to 10 brrn port of these NThandal strtements. Page S Adur Indoor Oowllng Club Umlted Balance Sheet As At 30 September 2025 2fr25 2024 Unr¢strlcted Total FIXED ASSET$ Tangl￿ Assets 108,793 141.824 1(*,793 141,824 CURRENT ASSEYS Stotks io 1221 22.124 42.627 2.213 5,052 S4,852 li Cosh at botyk and In hand 62.117 66,972 Cr•dltors! Amounts Falllng I￿• OMI Ye•r 12 (67,3761 (68.718) MET CIJRRENT ASSETS (LIA￿LiTIEs) (5.2591 (1,746) 103.534 140,078 ASSETS 103,534 140,078 FUIIDS OFTHE CHARITY Unrestrfcted F￿d$ 103,534 140,078 TOTAL PUNDS 103.534 140.078 Fortr* year endlng 30 Septernber 2025 the (h¥6tsL4e ctyryany was to frm wdf£ urthrsectlon 477 of the Companles 2006 reLaUng to Sm￿1 ctynpanies. The members have not required the comparhy to Ob￿ an in attordance wlth se¢tlon 476 of th* Act 2006. The tru5W acknowledge thelr rnsponsljiliknes lor requtrwits ofthe kt wth Tespert to xcoundrlg record5 and the weparnuon of acc￿￿￿. These acctyJnts have bev) yepared kn accNdarte f*kh tr* •ppi*ab* trj cffjn*s subject to the small ¢oryanle$ regime. On behav of the bmrd MsJHa Trus￿¢ Th¢ oth pages 7 to 10 frym part rfthe5¢ fir•￿la1 xa1emtr￿. Page 6 Adur Indoor Bowllng Club Umlted Notes to the Flnandal Statements For The Year Ended 30 September 2025 l. General InfornHtIoTr Adw Indoor Powllng aub Urnlted Is o c¢ft¥>w Ilm*ed by In E￿1*￿0 & Walts. reglsterpd number 02247448 ènd rng15tered number 1109093. The reglstered oTre Is. 2. A¢¢oUnt1￿ Polld*s The fina￿￿1 statements have been prtpared Ih acrordrn ¥Jlth the Clwiues SC&P (FRS 102)"kntrJThtW and Reportlng by thadtles: Statement of Recarnrnend¢d appiieabbe to charit*s preparft)g thelr accounts In accordan￿ wlth the Repo￿n9 Stsndard aP￿1(ab￿ ln the UK and Rwublic of Ireland IFRS 1021 leifecuve I January 20191". An￿￿al Re￿￿n0 Standaril 102 Tr Rn•rKlal Reptyiir4 Stand*d applicaNe in the UK and Repubnc of Ireland. aftd the Cornpanies 2006. The tharltablt company ts a eenefft Fthtity as dellr*d by FRS IQ2. 2.2. Tanglbh Flxed As8ats and Dewed•t Tans4bk nxed assets are measured at cosi le$5 a¢tymuhited and any a¢wmulatèJ irnpalm)ent losses. Oepredatlon Is provlded al rates caloJkit•d to wrlte (4f the o)st of the Ilxed assets. less their esilmoted reshluol v41u er thdrexpetted uselul Ilves on the bases: 5% Stratqht U 10% Str*ght Une120% M 119hb"Dg) 2S% AeduclThJ 8alan Flxtutes & Fltrings Comwtsr equlpm Stocks and work In progress are vabJal attr* lowwrf¢c4t ￿ r*t reaftsable Val￿ )ft¥ maknng aNOw8n￿ for obsolett and $l0w.rn1>￿￿9 Stc