Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
Company reglstrdtlon number 06113654 (England and Walesl
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
• xeinadin

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
COMPANY INFORMATION
Directors
P J Lollhouse
M Mccabe
B Quarmby
(Appointed 1 June 20241
(Appointed 31 Octobei 20241
Company numb•r
113654
Reglstered offlce
Radcliffe Borough Football Club
Stainton Park Pilkinton Road
Raddrffe
Manchester
M26 3PE
A¢¢ountonts
Xeinadin Yorkshire & North East Limrted
Unit 26G Springfield Commercial Cenl
Bagley Lane
Farsley
Leeds
LS28 SLY

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
CONTENTS
Page
Director5. report
Accountants, report
Income and expendrture account
Balance sheet
Statement ol ¢h8nge$ in equty
Notes lo the financi818talemenl$

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
DIRECTORS, REPORT
FOR THE YEAR ENDED 31 MAY2025
The directors present their annual report and financial ststements for the year ended 31 May 2025.
Prlnclpal activitles
The principal activity ol Ihe company continued to be Ihat of other business support service activities not elsewhere
classthed.
Directors
The di￿￿or$ who held office during the year anil up lo the dat$ of signafv￿ of the financial $tatements were a$
follows-.
P J Lofthouse
M Mccabe
B auannby
F Manning
K B M Mccabe
(Appointed 1 June 20241
(Appoinled 31 October 2024
IResKJned 3 March 20251
[Res￿ne￿ 1 June 20241
Smo11 companle¥ ¥xgmptlon
This report has been prepared in accordance vthh the provisions applicable to companies entitled to the small
cornpanie5 exemption.
On beha￿ ollhe board
Dlr•¢ior
26 February 2026

Docusign Envdope ID.. 1C743FAE-E38A42AF-BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION
OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RADCLIFFE
BOROUGH COMMUNITY TRUST LIMITED FOR THE YEAR ENDED 31 MAY 2025
In order to assist you lo fulfil your duties under Ihe Companies Act 20(6. we have prepared for your approval the
ac￿unt5 of Radcliffe Borough Community Trusl Limited for the year ended 31 May 2024 as set out on pages 5 10
11 frorn th8 company'5 accountin9 records and frorn information and explanation5 you have given us.
This report is made solety to the Board of Directors of Raddiffe Borough Community Trust Limited, as a body. in
accordance wth the terms ol our engagement letter dated 1 June 2019. Our work has been undertaken solely to
prepare for your approval the accounts of Radcliffe Borough Community Trust Limited and slate those matters that
we have agreed to state to the Board of Directors of Radcirffe Borough Community Trust Limrted. as a body. in this
report in accordance with ICAEW Technical Release 07116 AAF. To the fullest extent permitted by law. we do not
accept or assumè responsibility to anyone other than Raddiffe Btsmugh Community Trust Limrted and its Board of
Dlrectors as a body lor our work or for thi$ report.
It is your duty to ensure that R8dcliffe Borough Communty Twvst Limited h85 kept 8dequ8te 8ccounty.ng record5 8nd
lo prepare statutory acwunts that gNe a true and fair view gf Ihe a$$ets, liabilities, finan¢ial posthon and lo$$ of
Raddiffe Borough Communty Trust Limited. You consider that RadCl￿e 8orough Community Trust Limrted is
exempt from the statutory audrt requirement for the year.
We have not been instructed lo ¢arry out an audrt or a reviw ol the accounts of Raddiffe 8orough Community Trust
Limited. For this reason. we have not verified the accuracy or completeness of the accounting records or
information and explana￿'OnS you have given to us and we do not, therefore, express any opinion on the slatulory
accounts.
Independont •xamlner¥ report ￿ the trusie￿ ol Rodcllffe Borough Communlty Trust Llmlted I'Th?
Company'l
I report to the charity Iruslees on my &xaminalion of lh• accounts ofthe Company fof Ihe y$8r ¥nd¥d 31 May 2025.
R••pon•lbllltl•s and basls ol report
As the charity trustees ol the Company land also its Directors for the purposes of company lawl you are responsible
lor the preparation ol the accounts in accordance wrth the requirements of the Companies Act 20061'the 2006 Act'l.
Independgnt ¢xomln¢rn ¥t•tement
I have cornpleted my exarnination. l Confim Ihal no matt¢rs h8¥e ￿me to my attention in ¢onne¢tion with the
examination giving me cause to believe.
1. Accounting records were not kept in respect of Ihe Company as wuired by section 386 of the 2￿)8 Act., or
2. The accounts do not accord with those records.. or
3. The accounts do not comply with Ihe accounling reqUI￿rnents of section 396 of the 2006 Companies Act other
than any requirement that the a￿OUnts give a true and fair view which is not a matter considered as part of an
independent examin8tion'. or
4. The 8ccounts have not be8n prepared in accordance Trmth thè methods and principles of the Statement of
Recommen¢Jed Practice for accounting an¢J reporting by chanties [appI￿able to chanties preparing their accounts in
accordance with the Financial Reporting Standard appluble in the UK and Republic of Ireland IFRS 10211.
I have no concerns and have come across no other matters in connection with the exarnination to which attention
should be dr8wn in this report in order to enable a proper understanding of the a￿Ount3 lo be reached.
Xelnadln Yorkshlre & North East Umlted
Unit 26G Springfield Commercial Centre
8agley Lane
Farsley
Leeds
LS28 SLY
28 February 2026

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MAY2025
2025
2024
Notes
Incom•
Cost of sales
57.996
125.5501
51,716
124.6961
Gros8 8urpluty
32.446
27.020
Administrative expens&$
145.8321
130,9111
O•flelt belor• taxatlon
113,3861
13,8911
Tax on deficit
4.233
Oeficlt for th• flnanclal year
{9.1531
13.8911
The income and expenditu￿ account has been prepared on the basis that all operations are continuing opera*'ons.

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
BALANCE SHEET
AS AT31 MAY2025
2025
2024
Notes
Currènt assèts
Debtors
Cash at bank and in hand
8.755
3.393
8.663
16,099
12.148
24.762
Crgdltor¥'. •mounts f•lllng dug ¥Athln
onè yèar
112.0491
115,5101
Net current a88ets
99
9,252
Income and expendrture account
99
9.252
Total rn?mhr4' fund8
99
9.252
For the financial year ended 31 May 2025 the company was entilled to exemption from audit undèr section 477 of
the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its finana81 ststements for the year in question in
accordance with section 476.
The directors acknowledge their re$ponsits'lrtie$ lor f•)fflptying wilh the requirements of Ihtr Companies Ad 2006
w￿h r¥$p¥ct to accounting r&¢orJ$ and thè prèparation of finanual $tsl¢m*nl$.
These flnancial statements have been prepared in accordance wrth the provisions applicable to companles sublect
to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 February 2026 and
are signed on rts behalf by..
IE224D2.
Director
Company wistration numbèr c￿113654 IEnyland and W8lèsl

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY2025
Income and
expendlture
Balancè at 1 Jun• 2023
13,143
Year ended 31 May 2024..
Deficrt and total comprehensive in¢on
13,8911
Balancè at 31 May 2024
9,252
Year ended 31 May 2025..
Dèfi¢rt and lolal ¢ompr$hon$iv& in¢om8
19,1531
Balancé at 31 May 2025
99

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY2025
Aecountlng pollel•s
Company Inforniatlon
Raddiffe 8orough Communty Trust Limrted is a private company limrted by guarantee incorporated in
Englan¢J and Vwdles. The registered office is Raddrfle Borough Foolball Club. Stainton Park Pilkinton Road,
Raddiffe, Manchester, M26 3PE.
1.1 Basis of preparatlon
These finanaal ststements have been prepared in accordance wth FRS 102 "The Finanoal Reporting
Standard applicable in the UK and Republic of Ireland. fFRS 102.1 and the requirements of the Companies
Act 2006 as applicable to companies subject to the small companies ￿gime. The disclosure requirements of
section 1A of FRS 102 have been appl￿￿ other Ihan where additional disckjsure is required to show 8 true
and f8ir view.
The financial statements are prepared in $terlin9, whi¢h is Ihe fvnctional cuffency of th¥ ¢omp8ny. Monetsry
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prePa￿d under the hISt￿lCa1 cost convention. The principal accounting
policies adopted a￿ set out below.
1.2 Golng concern
At the lime ol approving the financial slalements. the directors have a reasonable expectation that the
company has adequate reSoUr￿S to continue in operational exislence for the foreseeable future. Thus the
d1￿CtorS conlinue to adopt the going concern basi5 of accounbng in preparing the finanrjal staternents.
1.3 Incom• and exp•ndlturn
Income 8n¢J expenses a￿ in¢luded in the finan¢ial $lalem¢nl$ a$ they become ￿¢t￿￿ble or du•.
Expenses indude VAT where applicable as the company cannot reclaim it.
1.4 Cash and ¢o$h ¢gulval•nts
Cash and cash equivalents are basic finanaal assets and indude cash in hand. deposits held at call with
banks. other 5hort-tem liqu￿ inve5tmenls with original maturits'es of three rnonths or les5. and bank
overdraft3. Bank overdrafts are Shown within borrowings in ¢urrent liabilities.
1.5 Flnan¢lal In8trum•nts
The cornpany has elected to appty the provisions of Sects'on 11 'Ba5ic Financial Instruments, and Section 12
'Other Finanrial Instruments Issues. of FRS 102 to all of its finanrial instruments.
Flnancial instruments are recognised in the companls balance sheel when the company becomes party to
the contractual provisions ol the instrument.
Financial assets and liabililRs are offset. wlh the net amounts p￿sented in the financial statements, when
there is a legalty enforceable right lo set off the recognised amounts and there 15 an intention lo settle on a net
basis or to realise the asset and setue the liability simumaneousty.
Basie financial ass•ts
Basic financial assets. whKh indude debtors and cash and bank balances. are initialty measured at
transaction price including Iran5aCtion c05t5 and are 5ub5equentty c8rrie(18t amorts'5ed c05t Using the effective
interest method unle55 the arrangement con5trtutes a ffinanring transaction. where the transaction is
measured at the present value of the luture receipts discounted at a market rate of interest. Finanaal assets
classified as re￿1vable within one year are not amortised.

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED
FOR THE YEAR ENDED 31 MAY2025
Accounting policies
(Continuedl
Classlfieatlon olfiftaneial liablliti•s
Financial liabilrties and equity instruments are dassrfied according to the substance of the contractual
arrangements entered into. An equty instrumenl is any c4)ntract thal evidences a iesidu81 interest in the
85sels of the cornpany after deducting 811 of 115 li8bilities.
Basle flnanclal Ilabllltl•s
Basic finanrial liabilities. including creditors. bank loans. loans from fellow group companies and preference
shares that are ¢la55ified as debt. are inilialty [er￿nISed al transacts'on price unle55 the 8rr8ngement
constitutes a finanang transaction, where the debt Instrument Is measured at the present value of the future
payments discounted at a market fat• of intèrest. Finanual liabilikn.ès dassifi•d as payable wrthin one year are
not amortised.
Debt instruments are sub5equentty carried at amortised ujst. Using the effective Inte￿$t rate method.
Trade Creditors are obligations lo pay tsr gocrfl$ rjr ser¥i¢es Ihal have been a¢quired in the ordinary ¢tyur$e of
business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year
or less. If not, they are presented as non-cuirenl liabilibes. Trade credrtors are recognised initialty at
transacth)n price and subsequentty measured at amortised cost using the effeclwe interest metho(J.
1.6 Taxatlon
The company Is exempt from co￿ratIOn tax, rt bein9 a company not carryin9 on a business for the purposes
of making a pfofft.
1.7 Leases
As lèssè•
Rentals payable under operating leases. induding any lease incentives ￿ceiVed. are charged to profit or loss
on 8 slr8ighl line basis over Ihe term ol the relevant lease except where another more syslern81ic basi5 18
mor8 reprèsenlalivè ol thè timè pattèm in whi¢h èconomic benefits trom thè leases assèt arè consumed.
0obtor•
202S
2024
Amounts lalllng du• wllhln on• y•ar:
Trade debtors
Other debtors
674
3,848
365
8,298
4,522
4.233
8,663
Deferred lax asset
8,755
8,663
Creditors.. arnounts falling due within one year
2025
2024
Trade credrtors
Other creditors
250
11.799
6,000
9.510
12.049
15,510

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED
FOR THE YEAR ENDED 31 MAY2025
R•latod party transaetlons
Summary of transactions wlth parent
At 31st May 2025. the company wa5 owed £2.29812024 £3.2981 by RBFC Limrted. the company's parent.
Summary of transactions wlth associates
At 31st May 2025, the company owed £6.63912024 £7.6501 to Ra(kirffe Borough Sports & Social Club
Limited, the companys assoaate.

Docusign Envdope ID.. 1C743FAE-E38A42AF.BDBA.8OA972EB2E92
RADCLIFFE BOROUGH COMMUNITY TRUST LIMITED
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MAY2025
2025
2025
2024
2024
Incom•
Income & Sales
Grants and subsidies
52.686
5,310
48.716
3,000
57,9
51,718
Cost of sales
Purchases and other dimct cosls
Purchases
Pete TUrt￿n
3.170
22.380
2.316
22.380
Tot81 purchases and other direct costs
25.5SO
24.696
Total cost of sales
125.5501
124.6961
GroJ8 •urplu•
55.95%
32.446
52.25%
27,020
Admlnl8tratlv• •xpon$¢•
Management charge
Rent
Repairs and renewa15
Computer running costs
Travel and subsistence
Subscriptions
Accountancy
Bank charges
Printing and statlonery
Telecommuni￿¢10ns
Sundry expenses
Facilities Hire
10.200
29.000
1.000
887
2.436
29,000
212
1,791
435
40
1.950
198
187
445
153
13.5001
1.450
197
198
310
154
145,832}
130,9111
Op•rating d•fieit
113,3861
13,8911