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2024-06-30-accounts

Company registration number: 6364892

Bradford City FC Community Foundation Company limited by guarantee

Unaudited financial statements

30 June 2024

Bradford City FC Community Foundation Company limited by guarantee

Contents

Page
Directors and other information 1
Directors report 2
Statement of comprehensive income 3
Statement of financial position 4 - 5
Statement of changes in equity 6
Notes to the financial statements 7 - 11

Bradford City FC Community Foundation Company limited by guarantee

Directors and other information

Directors Alan Biggin
Jean Calvert
Roger Owen
David Ward
Paul Mitchell
Humayun Islam
Secretary Jean Calvert
Company number 6364892
Registered office University of Bradford Stadium
Valley Parade
Bradford
BD8 7DY
Business address Valley Parade
Bradford
BD8 7DY
Bankers HSBC
47 Market Street
Bradford
BD1 1LW

Bradford City FC Community Foundation Company limited by guarantee

Directors report Year ended 30 June 2024

The directors present their report and the unaudited financial statements of the company for the year ended 30 June 2024.

Directors

The directors who served the company during the year were as follows:

Alan Biggin Jean Calvert Roger Owen David Ward Paul Mitchell Humayun Islam

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 21 October 2024 and signed on behalf of the board by:

Jean Calvert Director

Bradford City FC Community Foundation Company limited by guarantee

Statement of comprehensive income Year ended 30 June 2024

2024 2023
Note £ £
Turnover 976,458 993,368
Cost of sales - -
Administrative expenses )
(910,122
)
(998,792
Operating profit/(loss) 66,336 )
(5,424
Other interest receivable and similar income 6,827 -
Profit/(loss) before taxation 6 73,163 )
(5,424
Tax on profit/(loss) - -
Profit/(loss) for the financial year and total
comprehensive income 73,163 )
(5,424

All the activities of the company are from continuing operations.

The notes on pages 7 to 11 form part of these financial statements.

Bradford City FC Community Foundation Company limited by guarantee

Statement of financial position 30 June 2024

Note
Fixed assets
Tangible assets
7
Current assets
Debtors
8
Cash at bank and in hand
Creditors: amounts falling due
within one year
9
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Revaluation reserve
Profit and loss account
Members funds
2024
£
£
27,174
27,174
35,563
471,105
506,668
)
(1,620
505,048
532,222
532,222
115,631
416,591
532,222
2023
£
£
12,913
12,913
123,571
323,725
447,296
)
(1,150
446,146
459,059
459,059
115,631
343,428
459,059
2023
£
£
12,913
12,913
123,571
323,725
447,296
)
(1,150
446,146
459,059
459,059
115,631
343,428
459,059
459,059
459,059
115,631
343,428
459,059

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The notes on pages 7 to 11 form part of these financial statements.

Bradford City FC Community Foundation Company limited by guarantee

Statement of financial position (continued)

30 June 2024

These financial statements were approved by the board of directors and authorised for issue on 21 October 2024, and are signed on behalf of the board by:

Jean Calvert Director

Company registration number: 6364892

The notes on pages 7 to 11 form part of these financial statements.

Bradford City FC Community Foundation Company limited by guarantee

Statement of changes in equity Year ended 30 June 2024

Revaluation
reserve
Profit and
loss
account
£
£
At 1 July 2022
115,631
348,852
Profit/(loss) for the year
)
(5,424
Total comprehensive income for the year
-
)
(5,424
At 30 June 2023 and 1 July 2023
115,631
343,428
Profit/(loss) for the year
73,163
Total comprehensive income for the year
-
73,163
At 30 June 2024
115,631
416,591
Total
£
464,483
)
(5,424
)
(5,424
459,059
73,163
73,163
532,222

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements Year ended 30 June 2024

1. General information

The company is a private company limited by guarantee, registered in England. The address of the registered office is Bradford City FC Community Foundation, University of Bradford Stadium, Valley Parade, Bradford, BD8 7DY.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Limited by guarantee

The Company is limited by guarantee.

5. Employee numbers

The average number of persons employed by the company during the year amounted to 26 (2023: 26).

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

6. Profit/loss before taxation

Profit/loss before taxation is stated after charging/(crediting):

2024 2023
£ £
Depreciation of tangible assets 9,059 4,305

7. Tangible assets

Fixtures,
fittings and
equipment
£
Cost or valuation
At 1 July 2023
48,386
Additions
-
Disposals
-
Revaluation
)
(12
At 30 June 2024
48,374
Depreciation
At 1 July 2023
41,976
Charge for the year
1,600
Disposals
-
At 30 June 2024
43,576
Carrying amount
At 30 June 2024
4,798
At 30 June 2023
6,410
8.
Debtors
Trade debtors
Other debtors
Motor
vehicles
£
57,386
24,199
)
(6,500
-
75,085
50,883
7,459
)
(5,633
52,709
22,376
6,503
2024
£
15,063
20,500
35,563
Total
£
105,772
24,199
)
(6,500
)
(12
123,459
92,859
9,059
)
(5,633
96,285
27,174
12,913
2023
£
112,321
11,250
123,571

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

9. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 1,620 1,150

Bradford City FC Community Foundation Company limited by guarantee

The following pages do not form part of the statutory accounts.

Bradford City FC Community Foundation Company limited by guarantee

Detailed income statement Year ended 30 June 2024

2024
2023
£
£
Turnover
Income 976,458
993,368
976,458
993,368
Gross profit 976,458
993,368
Gross profit percentage %
100.0
%
100.0
Overheads
Administrative expenses )
(910,122
)
(998,792
)
(910,122
)
(998,792
Operating profit/(loss) 66,336
)
(5,424
Operating profit/(loss) percentage %
6.8
%
0.5
Other interest receivable and similar income 6,827
-
Profit/(loss) before taxation 73,163
)
(5,424

Bradford City FC Community Foundation Company limited by guarantee

Detailed income statement (continued) Year ended 30 June 2024

2024
2023
£
£
Overheads
Administrative expenses
Wages and salaries )
(508,758
)
(584,634
Safer Streets Social Action )
(22,601
-
Staff pension costs - defined contribution )
(21,695
)
(22,573
Rent payable )
(21,000
)
(21,000
Rates )
(333
)
(198
Insurance )
(2,042
)
(1,620
Consumable equipment and replacements )
(127,668
)
(116,407
Light and heat )
(7,907
)
(5,702
Repairs and maintenance )
(1,009
)
(57,854
Office stationery & Computer costs )
(13,774
)
(7,568
Advertising )
(845
)
(1,107
Telephone )
(6,913
)
(7,719
Computer costs )
(10,545
-
Venue Hire )
(38,542
)
(69,126
Motor expenses )
(8,686
)
(9,115
Travelling and entertainment costs )
(26,896
)
(26,965
Legal and professional )
(8,000
)
(6,000
Consultancy fees )
(1,693
)
(34,534
Accountancy fees )
(3,634
)
(1,350
Bank charges )
(516
)
(745
Cafe Costs )
(17,732
-
General expenses )
(55,490
)
(20,270
Depreciation of tangible assets )
(9,059
)
(4,305
Gain/loss on disposal of tangible assets 5,216
-
)
(910,122
)
(998,792

Company registration number: 6364892

Bradford City FC Community Foundation Company limited by guarantee

Unaudited financial statements

30 June 2024

Bradford City FC Community Foundation Company limited by guarantee

Contents

Page
Directors and other information 1
Directors report 2
Statement of comprehensive income 3
Statement of financial position 4 - 5
Statement of changes in equity 6
Notes to the financial statements 7 - 11

Bradford City FC Community Foundation Company limited by guarantee

Directors and other information

Directors Alan Biggin
Jean Calvert
Roger Owen
David Ward
Paul Mitchell
Humayun Islam
Secretary Jean Calvert
Company number 6364892
Registered office University of Bradford Stadium
Valley Parade
Bradford
BD8 7DY
Business address Valley Parade
Bradford
BD8 7DY
Bankers HSBC
47 Market Street
Bradford
BD1 1LW

Bradford City FC Community Foundation Company limited by guarantee

Directors report Year ended 30 June 2024

The directors present their report and the unaudited financial statements of the company for the year ended 30 June 2024.

Directors

The directors who served the company during the year were as follows:

Alan Biggin Jean Calvert Roger Owen David Ward Paul Mitchell Humayun Islam

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 21 October 2024 and signed on behalf of the board by:

Jean Calvert Director

Bradford City FC Community Foundation Company limited by guarantee

Statement of comprehensive income Year ended 30 June 2024

2024 2023
Note £ £
Turnover 976,458 993,368
Cost of sales - -
Administrative expenses )
(910,122
)
(998,792
Operating profit/(loss) 66,336 )
(5,424
Other interest receivable and similar income 6,827 -
Profit/(loss) before taxation 6 73,163 )
(5,424
Tax on profit/(loss) - -
Profit/(loss) for the financial year and total
comprehensive income 73,163 )
(5,424

All the activities of the company are from continuing operations.

The notes on pages 7 to 11 form part of these financial statements.

Bradford City FC Community Foundation Company limited by guarantee

Statement of financial position 30 June 2024

Note
Fixed assets
Tangible assets
7
Current assets
Debtors
8
Cash at bank and in hand
Creditors: amounts falling due
within one year
9
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Revaluation reserve
Profit and loss account
Members funds
2024
£
£
27,174
27,174
35,563
471,105
506,668
)
(1,620
505,048
532,222
532,222
115,631
416,591
532,222
2023
£
£
12,913
12,913
123,571
323,725
447,296
)
(1,150
446,146
459,059
459,059
115,631
343,428
459,059
2023
£
£
12,913
12,913
123,571
323,725
447,296
)
(1,150
446,146
459,059
459,059
115,631
343,428
459,059
459,059
459,059
115,631
343,428
459,059

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The notes on pages 7 to 11 form part of these financial statements.

Bradford City FC Community Foundation Company limited by guarantee

Statement of financial position (continued)

30 June 2024

These financial statements were approved by the board of directors and authorised for issue on 21 October 2024, and are signed on behalf of the board by:

Jean Calvert Director

Company registration number: 6364892

The notes on pages 7 to 11 form part of these financial statements.

Bradford City FC Community Foundation Company limited by guarantee

Statement of changes in equity Year ended 30 June 2024

Revaluation
reserve
Profit and
loss
account
£
£
At 1 July 2022
115,631
348,852
Profit/(loss) for the year
)
(5,424
Total comprehensive income for the year
-
)
(5,424
At 30 June 2023 and 1 July 2023
115,631
343,428
Profit/(loss) for the year
73,163
Total comprehensive income for the year
-
73,163
At 30 June 2024
115,631
416,591
Total
£
464,483
)
(5,424
)
(5,424
459,059
73,163
73,163
532,222

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements Year ended 30 June 2024

1. General information

The company is a private company limited by guarantee, registered in England. The address of the registered office is Bradford City FC Community Foundation, University of Bradford Stadium, Valley Parade, Bradford, BD8 7DY.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Limited by guarantee

The Company is limited by guarantee.

5. Employee numbers

The average number of persons employed by the company during the year amounted to 26 (2023: 26).

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

6. Profit/loss before taxation

Profit/loss before taxation is stated after charging/(crediting):

2024 2023
£ £
Depreciation of tangible assets 9,059 4,305

7. Tangible assets

Fixtures,
fittings and
equipment
£
Cost or valuation
At 1 July 2023
48,386
Additions
-
Disposals
-
Revaluation
)
(12
At 30 June 2024
48,374
Depreciation
At 1 July 2023
41,976
Charge for the year
1,600
Disposals
-
At 30 June 2024
43,576
Carrying amount
At 30 June 2024
4,798
At 30 June 2023
6,410
8.
Debtors
Trade debtors
Other debtors
Motor
vehicles
£
57,386
24,199
)
(6,500
-
75,085
50,883
7,459
)
(5,633
52,709
22,376
6,503
2024
£
15,063
20,500
35,563
Total
£
105,772
24,199
)
(6,500
)
(12
123,459
92,859
9,059
)
(5,633
96,285
27,174
12,913
2023
£
112,321
11,250
123,571

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

9. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 1,620 1,150

Bradford City FC Community Foundation Company limited by guarantee

The following pages do not form part of the statutory accounts.

Bradford City FC Community Foundation Company limited by guarantee

Detailed income statement Year ended 30 June 2024

2024
2023
£
£
Turnover
Income 976,458
993,368
976,458
993,368
Gross profit 976,458
993,368
Gross profit percentage %
100.0
%
100.0
Overheads
Administrative expenses )
(910,122
)
(998,792
)
(910,122
)
(998,792
Operating profit/(loss) 66,336
)
(5,424
Operating profit/(loss) percentage %
6.8
%
0.5
Other interest receivable and similar income 6,827
-
Profit/(loss) before taxation 73,163
)
(5,424

Bradford City FC Community Foundation Company limited by guarantee

Detailed income statement (continued) Year ended 30 June 2024

2024
2023
£
£
Overheads
Administrative expenses
Wages and salaries )
(508,758
)
(584,634
Safer Streets Social Action )
(22,601
-
Staff pension costs - defined contribution )
(21,695
)
(22,573
Rent payable )
(21,000
)
(21,000
Rates )
(333
)
(198
Insurance )
(2,042
)
(1,620
Consumable equipment and replacements )
(127,668
)
(116,407
Light and heat )
(7,907
)
(5,702
Repairs and maintenance )
(1,009
)
(57,854
Office stationery & Computer costs )
(13,774
)
(7,568
Advertising )
(845
)
(1,107
Telephone )
(6,913
)
(7,719
Computer costs )
(10,545
-
Venue Hire )
(38,542
)
(69,126
Motor expenses )
(8,686
)
(9,115
Travelling and entertainment costs )
(26,896
)
(26,965
Legal and professional )
(8,000
)
(6,000
Consultancy fees )
(1,693
)
(34,534
Accountancy fees )
(3,634
)
(1,350
Bank charges )
(516
)
(745
Cafe Costs )
(17,732
-
General expenses )
(55,490
)
(20,270
Depreciation of tangible assets )
(9,059
)
(4,305
Gain/loss on disposal of tangible assets 5,216
-
)
(910,122
)
(998,792

Company registration number: 6364892

Bradford City FC Community Foundation Company limited by guarantee

Unaudited financial statements

30 June 2024

Bradford City FC Community Foundation Company limited by guarantee

Contents

Page
Directors and other information 1
Directors report 2
Statement of comprehensive income 3
Statement of financial position 4 - 5
Statement of changes in equity 6
Notes to the financial statements 7 - 11

Bradford City FC Community Foundation Company limited by guarantee

Directors and other information

Directors Alan Biggin
Jean Calvert
Roger Owen
David Ward
Paul Mitchell
Humayun Islam
Secretary Jean Calvert
Company number 6364892
Registered office University of Bradford Stadium
Valley Parade
Bradford
BD8 7DY
Business address Valley Parade
Bradford
BD8 7DY
Bankers HSBC
47 Market Street
Bradford
BD1 1LW

Bradford City FC Community Foundation Company limited by guarantee

Directors report Year ended 30 June 2024

The directors present their report and the unaudited financial statements of the company for the year ended 30 June 2024.

Directors

The directors who served the company during the year were as follows:

Alan Biggin Jean Calvert Roger Owen David Ward Paul Mitchell Humayun Islam

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 21 October 2024 and signed on behalf of the board by:

Jean Calvert Director

Bradford City FC Community Foundation Company limited by guarantee

Statement of comprehensive income Year ended 30 June 2024

2024 2023
Note £ £
Turnover 976,458 993,368
Cost of sales - -
Administrative expenses )
(910,122
)
(998,792
Operating profit/(loss) 66,336 )
(5,424
Other interest receivable and similar income 6,827 -
Profit/(loss) before taxation 6 73,163 )
(5,424
Tax on profit/(loss) - -
Profit/(loss) for the financial year and total
comprehensive income 73,163 )
(5,424

All the activities of the company are from continuing operations.

The notes on pages 7 to 11 form part of these financial statements.

Bradford City FC Community Foundation Company limited by guarantee

Statement of financial position 30 June 2024

Note
Fixed assets
Tangible assets
7
Current assets
Debtors
8
Cash at bank and in hand
Creditors: amounts falling due
within one year
9
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Revaluation reserve
Profit and loss account
Members funds
2024
£
£
27,174
27,174
35,563
471,105
506,668
)
(1,620
505,048
532,222
532,222
115,631
416,591
532,222
2023
£
£
12,913
12,913
123,571
323,725
447,296
)
(1,150
446,146
459,059
459,059
115,631
343,428
459,059
2023
£
£
12,913
12,913
123,571
323,725
447,296
)
(1,150
446,146
459,059
459,059
115,631
343,428
459,059
459,059
459,059
115,631
343,428
459,059

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The notes on pages 7 to 11 form part of these financial statements.

Bradford City FC Community Foundation Company limited by guarantee

Statement of financial position (continued)

30 June 2024

These financial statements were approved by the board of directors and authorised for issue on 21 October 2024, and are signed on behalf of the board by:

Jean Calvert Director

Company registration number: 6364892

The notes on pages 7 to 11 form part of these financial statements.

Bradford City FC Community Foundation Company limited by guarantee

Statement of changes in equity Year ended 30 June 2024

Revaluation
reserve
Profit and
loss
account
£
£
At 1 July 2022
115,631
348,852
Profit/(loss) for the year
)
(5,424
Total comprehensive income for the year
-
)
(5,424
At 30 June 2023 and 1 July 2023
115,631
343,428
Profit/(loss) for the year
73,163
Total comprehensive income for the year
-
73,163
At 30 June 2024
115,631
416,591
Total
£
464,483
)
(5,424
)
(5,424
459,059
73,163
73,163
532,222

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements Year ended 30 June 2024

1. General information

The company is a private company limited by guarantee, registered in England. The address of the registered office is Bradford City FC Community Foundation, University of Bradford Stadium, Valley Parade, Bradford, BD8 7DY.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Limited by guarantee

The Company is limited by guarantee.

5. Employee numbers

The average number of persons employed by the company during the year amounted to 26 (2023: 26).

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

6. Profit/loss before taxation

Profit/loss before taxation is stated after charging/(crediting):

2024 2023
£ £
Depreciation of tangible assets 9,059 4,305

7. Tangible assets

Fixtures,
fittings and
equipment
£
Cost or valuation
At 1 July 2023
48,386
Additions
-
Disposals
-
Revaluation
)
(12
At 30 June 2024
48,374
Depreciation
At 1 July 2023
41,976
Charge for the year
1,600
Disposals
-
At 30 June 2024
43,576
Carrying amount
At 30 June 2024
4,798
At 30 June 2023
6,410
8.
Debtors
Trade debtors
Other debtors
Motor
vehicles
£
57,386
24,199
)
(6,500
-
75,085
50,883
7,459
)
(5,633
52,709
22,376
6,503
2024
£
15,063
20,500
35,563
Total
£
105,772
24,199
)
(6,500
)
(12
123,459
92,859
9,059
)
(5,633
96,285
27,174
12,913
2023
£
112,321
11,250
123,571

Bradford City FC Community Foundation Company limited by guarantee

Notes to the financial statements (continued) Year ended 30 June 2024

9. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 1,620 1,150

Bradford City FC Community Foundation Company limited by guarantee

The following pages do not form part of the statutory accounts.

Bradford City FC Community Foundation Company limited by guarantee

Detailed income statement Year ended 30 June 2024

2024
2023
£
£
Turnover
Income 976,458
993,368
976,458
993,368
Gross profit 976,458
993,368
Gross profit percentage %
100.0
%
100.0
Overheads
Administrative expenses )
(910,122
)
(998,792
)
(910,122
)
(998,792
Operating profit/(loss) 66,336
)
(5,424
Operating profit/(loss) percentage %
6.8
%
0.5
Other interest receivable and similar income 6,827
-
Profit/(loss) before taxation 73,163
)
(5,424

Bradford City FC Community Foundation Company limited by guarantee

Detailed income statement (continued) Year ended 30 June 2024

2024
2023
£
£
Overheads
Administrative expenses
Wages and salaries )
(508,758
)
(584,634
Safer Streets Social Action )
(22,601
-
Staff pension costs - defined contribution )
(21,695
)
(22,573
Rent payable )
(21,000
)
(21,000
Rates )
(333
)
(198
Insurance )
(2,042
)
(1,620
Consumable equipment and replacements )
(127,668
)
(116,407
Light and heat )
(7,907
)
(5,702
Repairs and maintenance )
(1,009
)
(57,854
Office stationery & Computer costs )
(13,774
)
(7,568
Advertising )
(845
)
(1,107
Telephone )
(6,913
)
(7,719
Computer costs )
(10,545
-
Venue Hire )
(38,542
)
(69,126
Motor expenses )
(8,686
)
(9,115
Travelling and entertainment costs )
(26,896
)
(26,965
Legal and professional )
(8,000
)
(6,000
Consultancy fees )
(1,693
)
(34,534
Accountancy fees )
(3,634
)
(1,350
Bank charges )
(516
)
(745
Cafe Costs )
(17,732
-
General expenses )
(55,490
)
(20,270
Depreciation of tangible assets )
(9,059
)
(4,305
Gain/loss on disposal of tangible assets 5,216
-
)
(910,122
)
(998,792