Comp)ny number: 07643867 ChaHty re9￿￿￿¢Th nymber: 1142920 BURTOII ALBION COMMUNrrY TRusr TRusfEES' REPORT AND FINANCIAL STAYE14ENTS FOR THE YEAR ENDED 31 AUGUST 2025 Burton Alblon Communlty Trurt Contents P•9• P•ftrence and Admlnlstrn￿¥e Detsly Independqnt Audttots Report statsm￿t of FlnaKhil ArtIV￿e¥ (IrKludlty Ir￿orne and Expendlknn Account) Comparnuve Statement of FIna￿l￿1 kthTllles (kndudlThJ Zn(x>me and Expendknre Account) eal•n¢4 Sheet Statsmert ofCa5h Flows io Notes to the Ststement of Cash li Notrs to th2 FlrnncL•l St•tsme 12-21 Det•lled stst•m*￿ Df Rn•nctal Advlues (1￿￿J￿1ng Income and E¥perKI￿￿ *KCOUrt) 22 Burton Alblon Communlty Trust Refer•nce and Admlnlstratlve Detalls For Th• Year Ended 31 August 2025 Tr* Mr C B Roblnson MrPEA*ey D A Taylor Mr C Wood MrT G aarke Mr D Mellor {resiq￿ 2910712025) Mr F E Spler Me•d ofCornThmlty Mrj Chwliy Nwnb•r 1142920 07643867 Communlty FoDtball Centre Plrelll Stsdlum Prfncem Way Burton On Trwt Strffordshlre DE13 OAR Nuvo Accwntsncy Umlte t Fb)or Sterflng House Outrarns Whart Ltttk Eaton DE21 5& Audlts>rn Nuvo Audlt Umlted Flr5t Fk)or, Sterllny House Oub7ms Wharf utde Eaton DE21 SEL urt<)n Alblon Cgmmunlty Trurt Company No. 07643867 Trustee8' R•port For Th• Year End¢d 31 August 2025 The truxtees prtstnt th* repwt and the finandal ststeiiwlts for the ye•r end8d 31 August 2025, AIM# •nd ObJ•dl Uslng th• powtr ofyrt and Ixjryl (I ￿rtafi Albfon Footwl aub to Iroplre, Eivjtye and Educate. The CharlPJble TN5t 5UPPOrts, ddfvets ￿hanCeS leamlw opporbJrAtles ￿•ll*b* kn wr cOmmun￿e5 thrnugh an InnovaUve and struCiur￿l approath to ed￿￿￿On fc¥ all aoeg. The trustw conlkni that they have compNed wth the requlrements of Sedion 17 ofthe CharfV# *£t 2011 to havé due rey•rf to the Charlty Commls51on $ guklatKe ¢)n p￿1￿ ￿e[￿t. For Burton Albbn C4rwnunlty Tr￿ ouroptsatk>nal year of Septanber 2024 ts ￿Ult 2025 has been focLtsed oh blnslng the tharlty followlng a knng pwlod of S￿n￿lCant th?rwJe. Thls Inch&s a thange of OWnEf5hlp Involvlrrfj a major transttton In woys of worklng at our key operntlonal partner, ￿rIort Albton Fvotball aub, and both MrUe5 karnlng to work collaborJtl¥* In w ways that respect each other the unlque. kntwdepeSMlent relaYO￿h1P we enjoy. rton Aknkjn Football aub 75 yeats of exlstence in 2025. and the Commun*y lh￿t c?￿jrat￿ them on belng a force for good In the local cemmunity througw. The tharftat4e operniing env1r0nr￿t remalned tough, wlth further Natlonal Uvh)g W4pe Increues addlng to our tor¢ Oe5plte these challenges theThstees are dellghted with the small opert￿n9 surplus that has been a¢hknV￿ through smart stewaydshlp of the fijndlng that we have SeCu￿d InYoMng reduthg costs Whe￿ th1$ has been posslbje and explorkng every •¥enue to brJn9 fundlny In. Thls small yet slgnlllcant surylus represerts the tumlr#J of tr* thje. and we as ¥ Tnjst are now foojsed on a Imlyhter more sustalN8ble fiJtyr¢ w(th long tem fundlng Str￿Ted from the fvemier League ènd En9llsh Fo¢>tball League, •nd an allgned aub and Tn* $ty*gy under developm*)t projects and pro9rnmmes the Tru$t defi¥Er have tonunued to dellver posltlw hlyh Impptt ¢)n the Jo¢al cfjmmnlty. wlth rtyjnd 14,1)00 F*ople thls year bendlyng physlcJly* mtt)tslly. emoth)nalty from thelr In¥dvement Huge thanks go Irum m)sell and the Tnrstee Board to the whole staff tsam led by Head of Communjty John 7Mddowson fw thelr dedkatson and comrnltment In *￿aIniT￿j the Ttusys Impart on local Indlvlduals, f•miliES and communlt*5 through the wlde range ol programrnes tw rutt on • dwto4ay basls. Thank you to atl the voluntttr5. trustees. stsffff partners, fvndets. Spo￿13 and stskeholders for *andlr4J wSth us as th?rlty thrtyjgh the recent ¢hallerbyes as wetl •s thrDugh thls year, and In partlcu*rly to Burtcn Alblon Footban aub for thelr ongolng support and partn•¥hlp. P49¢ 2 Burton Alb1(￿ Communlty Trust Tru•teu' R•port (contlnuad) For The Year End•d 31 Augurt 2025 The (who are afso the dlrpttDf5 of èwton Alblon Communlty Thjst for the p¢Kposes of company ￿w) are respomknle for preWng the Trustees. Report the fln•nclal statements In 0¢£Drdar￿ wtth applic•ble low and Untted Klngdty AccwnWThg Standjrds (Unknd Klns¥lom Geneth Awted A¢count4ng Practth). Company law requ1￿$ the tnBtees to pwtre flnanthl statements foreach financlal ye4r. Under company Lqw the tnty1￿$ St approve the flnandpl staternent unless ts are so￿$￿¢d th)t thry gl¥e a true •nd falr vlew of the stats gf affalr5 of the thjrfthb￿ company ofthe Incomlrvj resources ond appllcth of resour￿. Indudlng the I￿oMe ¥ryJ eX￿d￿r< of thartable tornpany for thrt perlod. fn preyrln9 the flnanclal statements tr* tNsiEe5 afE requtred to: • selert $ultoble èc£4xnthg pollclE5 and appty them consbt•' observe the rnethod5 pdKlples In the Charity SORP; • make Judoments and occauntlrrfj estlm•tes that are reasonable •wKI wudent: and prepare the fi￿n¢1)I slateM￿t5 on the 9olrvJ mncem urde5s 6t ts Inappmprfbtr Iv presume that the company wlll COn￿￿￿e In b￿1r￿M. The trustees a￿ responslble for keeping adequjts 8¢mun￿ng records whkh dlscSose wtth reasonable at anytlme the flmndal positiDn of the chapytsble company and to enable them to e￿Ure that the xcounts compty wth the Companies kt 2CK16. They arv a150 re5ponsllAe lor safeguardlng the assets of c4Mnpttny and hence for iaklry reasonable steps forthe prEventk¥n •tKI detectkn of fraud and other Irregul?A￿t$. The tFU5tees aye responslble for ￿ Ma1)tenan￿ and Integrtty of the corpornte and fl￿nd￿l Inforrnatlon lTr￿uded on tr tharllable companvs webslte. LegLsknu￿ In the ljnlted Klrtgdom oovemin9 the wepar•¥¢n •nd d155ernlnatlon of fi￿0¢￿?1 st*ements m4v dfftr frprn legtslatfjon In other Jurtsdlctlons. Each ofthe p8rF4)ns who are trUtte￿ •tthe tlme when thls intsteu, rwt ts •pwml ha5 confirnw th•t'. • $0 far as the trustee Is Jware. 1$ no fele¥* 4udk Inforn)atk)n ￿ whth the chèwitable comp?nV$ •JdIt￿$ ar• unaw•￿. and . they have tsken am the steps that th relEvènt audlt Informailon arxl to egts OU9ht to hwe tsken a5 trwtoes In onjerto MJk* themselves avlare $h that the thrftable c4xnpan*s audkn5 Ire awwe ofthat tnfwmthn. The tnKsiEu' rq>ort èpprDved by the board of tyst•es and sbgned on Its behalf by: NrPE Ind•pend¢nt Audltorf• Report to the Memb•r8 01 Burton Alblon Communlty Trust Oplnl We have wjdlted the 5t*en*rts of Burton Alblon CommunltyTrust {thÈ'tharW) forthe year ended 31 August 2025 whkh l￿Mpr* the Statement of Flnanaal Actlvltie5 Ilndudlng Income aThl ExpendStstre AcctyJnt}, Bolance Shert Cash Fknv Statement and the rejated notss. lrfludlw a ￿Mm￿ry of slgnlf(cant Kcountlng pOl￿e$. The finandzl repoF¥ng flarnework that has been applled In thelr W¢parn￿On 15 appJl¢abJe baw ￿ Unthl KlThJdwn Attountlng 5tsndaftls (Un K6ngdwn Genernlly Accepted AC¢ty￿ng Practke). kndudlng FRS 102 Tr Flnanthl RwrtlwJ st￿thrd appltoble In the UK nd Repulhk L* IrelBnd , In our oplnk+n the flrhYKlal statsments: glve a and falr vlew of the state of the cha￿￿ble comp4ny'5 •ffalrs as at 31 2025 and of b IwnlTrJ resour¢e9 and applkatlon of rewurtes. fDr the year then e￿Ied. . have been prop¥ly prepared In Kcordance wxh Unlteil GerVal￿ Acteptd Accoun￿￿9 PrnLtkn' and hove been prepat¢d In accordance the reoulrEments of the Compan￿5 kt 2006. B••l• far l>plnlon We conducted our audit in xcordance wlth Internath)nal Stsndards on Audltlng (UK) USAS (UK}} and applt4bk law. portsibilltles under those st•ndords a￿ fvrther descrlbed In the Auditoff5 respon$**llltles for the audtt of the ftnanclal statements sedlon of our report. We a￿ Iftde￿dent of the cha11tr￿e compary In accordance wlth tt* ethkal requlrements that ère relevant tts our audlt of the flnanclal statements In the LIK, Indudlng the FRC'S Ethlcal Sta￿16T￿, and we have our Other ethkal res￿￿bIlIt*S In x£0￿)nce wrth these r4ulrements. We belwe that the audlt evldence we have obtslned Is S￿ld￿￿ awKI approprlate to provlde a trasls for cwroplnlon. In •udiilng the flnandal staknents, we have comluded thBt the tr￿tte￿ Use ¢rf ￿ 9oln9 COn￿rn bpsls of ac¢gunUng In t pffeparntlon of the flnanc6al ststements ts appmprlote. Ba*1 on the work we hwe performed. we have r#)t IdenW*d any UncErtaIn￿¢s RIHtlY8 to evenls or corO1t[¢￿ tha Indlvldually or coNectlvely. rnay cast $19nlfk4rt doubt on the th•fftable company's alA1￿ to contlnue a5 a golng conom for perlod ¢4 •t kast 12 months from when the fi￿ndal #atements are aUtI￿rIsed for Is$ue. Qw re5ponslbllltles and the resppn5fv11th9 of the tnAstees wlth respect to galr¥J cowKorn are descrlbed In ts rdevart s•cUons ol reporL Tr* other Informa￿On compdses the Inlomiation I1￿￿1&>j In the arwl rep)r¢ other than the fln?rKlal sMements tsrKI tyjr aud￿Orf5 report thereon. The irustees are resron51ble for the other Infomlallon contslntsl wtthln ts annual rewt. Our oplnlon lln the flnorthl statements does not cover the o¥)er InfOnna￿0Th al￿. except to the extent otherwise expllcluy st4ted In our report we do not exp￿55 any fomi of as5uTrn￿ eoncluslon thereon. In connection wlth our audFt of the fina￿1￿1 si•tements. our respo￿lbIlIty Is to read the other InloThatlon and. In dolng S¢*. ¢•nslder wheuw the other Informatlon materjalty In¢on5tstent wlth the flnandal ststements or our knowled9e obtalned In the or otherw&e appeats to be matertolly mlsstated, If we IdeThtlfy gJthlThJ to report In re5pert of the follo￿Thj Matte￿ In hYl•iion tD vthkh the Companles Att 2006 requh¥ us reportto you tf, In our oplnlon.. • •d4uate arrountlng ￿ordS have not bt*n kept or re￿m5 •Jequate for ow audlt h•v• not been re£elv&l frorn brnnth85 not vlsw by us,. or the financf4 slatements aye I￿t In aureemert wlth the ar£ountlng rttords or retyms: or cert•ln dlsdosures of trust￿. ￿MUnevatknn $pedned by law a￿ th)t made,. or • we have ￿t received all the Informatlon and explan*lons we requlre for ouraud As explaln*Y mDre frjlty In the Trustee5' Respons￿lI￿es Statement srt out on page 2-3. th¢ tThstees (who are atsts dlr¢rtor& of the thorttable company fer the purposes of company kw) are resporffjlble fDr the prepJrJtknn of the fi￿n£la1 statements and for belng sotlsfied that they gfve a true and falr vlew. and for suth lrtemal contrnl as the twsites determlne ts netess•ry to enobk thE pr¢p4rallon of flmnclal State￿￿ th•t a￿ free from rnthrfBI rnJ5Statenw¢ whether due to fraud or etTr)r. In prtprlng the fin•nclal statements. the trystee$ a￿ responslble for assesskng the dborftable companV$ to conllnue as • g￿n9 conttrn. dlsdoslThJi as appllcabfe, matta5 related to 90ing uJK¢rn and u51ThJ the golNJ cDrKem bos15 of arcounllng unless the trustee5 elthex Intend to liquidate the dwrlty or to cease oP￿￿n5, or have no realL4tk a￿rnatIve b to do $0. AwllWA RwoMlbllftl•s forthe Audlt of the Flmnthl Stst•m r objecdves are to obtsln reasonable a￿lance about whether the Ilnarxkl staternents as a whole a￿ free frDrn motertal mtsststernent. whether due to frnud or errnr. and to &5ue an auditt¢s report that irtdude5 our opjnlon. Reasonable asgjrante Is • hlgh level of ￿Urnr￿e, Is not è guarantee thbt an audit rondKted In att0rd•￿e wbth ISAS {UK} WIN always detett mateFlal mwatsmert when ￿ exLsts. Mlsstatwnents can arlse from frnud or mr arKI are consk1¥%d mattrlal if, Indlvldual or In the aggregate. they could ￿{SonablY be *xpe£ted ty) Inffuerte the economk t1et4slons of users tsken M thE bas15 of these flnarthl 51•tements. The tg whlth tyjr pro￿dur&S capable of d¢tedlng Irreg￿?￿leS. Irthkng l￿d ￿ detslled below: Based our urxlerstandlng of the Chth awmt IndiW, we klentsfy the key law5 and regulathns affq(Ung the ChBrfty. We Identthed thèt the printipal r15k of Ir¢ud or nOn￿omPlIant? wtth laws and re9￿•t￿n5 related to.. • Manpgement blas In wett of accountln9 tsdmates and Judgements made, • M•Mgement overrldt of control. • Postln9 of vnusual Jownals or We fotused on those areas th•t 1132,835) 41.739 rd*se oftrnglNe assets PnxeEd$ from dlsposal of tsnyknle aseets Plet cash uxd kn Investknw •ctff¥ti (7,193) 345 (2.420) (6A48) (2h20) IrKreosel(deut•5e) In cash cash equlvatents C•sh cash equfvalents at beglnnlng of year C4h cash qulval* at end Of y￿r 34,891 307,919 (135255) 443,174 342,810 307.919 gelo Burton Alblon Communlty Tru8t Notes to the Stst•ment of Cash Flows For Tha Year End•d 31 Augurt 2025 l. R•G•n¢Nl•tl•n of Inrorn•l{•xp•nthir•) to c••h qeMrnt4d from/(u¥ed In) op•r•don• 2035 2024 Net lrKrAyW(exFwrtfi￿rej 42,568 (123￿￿0) Depreda￿On oftanglb* wets Profit on dlsp05•1 of tsThJlNe assets 22A73 (8) Devea￿(In¢lPa$e) In trade and oth¢r delknr5 Oecrease In tr* and rther echlc fvnd. The SlnklThg fund Is a resblcted fiJr*l that Is belny bU￿t up over tlme ètyd ￿ de5haned by the Ch&rity to cO￿r the c05t of pltrh ropl4c4fflents repalrs. 2.4. Inwmkno R*ffourc4• Jr Incomlty resources are Indudetsy In the Ststrment of finan¢*l tKUvrtles wtth the ￿mpanY hts entttfement to the funds. ctrtalnty ol rtsF* aryf the amtyjrt can be measurèj wlth $ufflc*nt rtllabNEty. Gtlts Sn donthd for dLstrlbuiiorJ are Indude41 Jt vJhJthn ènd recognlsed as Income when they a￿ dlstrfjbuted ts the prDJectS. Grants are recognLsed In fijll the chartty has an Un￿nd￿lonal enttdement to the In￿Me. Grnnts are deferred to the extert of the p￿reSS of • stlpulated pertormance taryet or If the condI￿OrtS of a grwtt outslde the tharW$ control. DonaW serv1￿ or ts¢tfftrts. whkh comprlse donated SerVt￿$, ￿ Indud¢d In Income èt a valua￿￿ whKh Is on estlmate of the finaKlal cost borne by the donor where such a cost 1$ quantMI)ble and meayjrable. No Income Is rwnLsed there Ls ro Ilnanckil cort boff￿ by a thlrd ￿rty. Irthne genernted from comrnunlty actfvitoes suth as from e¥ents arrt1 hlrJrrfJ of ￿lItieS are recognw as servk•5 a dElivered. Page 12 Burton Alblon Crmnmvnlty Try8t Notss to the Flnanclal Statements (contlnu•d) For Th• Y•ar Ended 31 August 2025 Expendltwe ￿ reugnlsed orKe 1$ a legal or c(rfxuctfve obll9atlon to tr•nsf¥ etoncmic benefft to a thlrd pwty. It Is probai4E that a trarthr of ffonomlc benpllts wlll be required In settlement awKI the amount ol the obl1gav￿ on be measured relw. ExpendltyJre Ls ck755fftd by •ctfvity. The costs of eath acmvlty a￿ made up of the tr*al of dirert Costs and sha￿d costs. Indudlng support costs Involv& In un¢lertakln9 each xYvlty. DlIEct t05ts atbknrtable to a 51ryle adlvlty Bre allLXated dlrecdy ts ih?t ￿t￿lty. Shared sts whkh contrfbute to morE than one a¢tIv￿ 8nd support costs whlth are not atlrtbutsble to a slngk athlty are ?kWOrtloned bet￿ those •thI￿e5 on a b&sfjs Co￿05tent wlth the use of resources. Where ctssts cannot be dlredly ¥ttr￿ulcd to partkubr actlvluts they hwe bety) alloated on 4 basls conslstent wlth the use of the Governance costs are those Incurred In connth wlth admliwslwa¥on of the company and COr￿lIantt constibA0￿1 and stabjtory reqUIre￿Thts. All reswrtes expended are br￿￿$1￿ of InW)V•ra￿e VAT. 2.6. T•h•lbl• Vlxed AMel* D•y•daU* Tr￿g￿le IW assets •re msured at cc*t less awJmul•ted depredalk)n •nd any acumulated Impalrm¥rt losw. Deprec18￿0￿ Is provlded at r•tes cakulated to wrlte off the cost of the fixed assets. less thelr esllmAted resldual over thelrexpected usdul Ilves on the foRov4ty base$: 15% SlTrlght Ilne 25% Sknight Ilne Al assets ¢i•sttng more than El,000 are o&*alW, 2.7. C••h E4ulv*l•nts Cash and L35h equlvalents are ba51c flnancLal assets Indude cash In hand and deposlts hdd at all wlth bonks. r sh)rt-terrn hlgNy Ilquld Investments thèt mature In ng rn0￿ than three months from the date of aCQuts￿on and ptt wdlly convertlble to a known arnourt of cash wlth kL¥lgNflc•nt rLsk of thange In wak￿. b•nk overdrnft 2.8. An•nd•l XnBtrnm•rt• Comwrter Equipmert Hn•nthl In•lruhw The tharlty has to apply the prDvlkn of SeLYcffj 11 "B•sle Fln•ndBI Instruments. of FRS 102 to 011 tts flnarKlal Instywments. FlnaTrJJl Insbwments are rewnised In the thjrlty's BolBnce Sheet the Charlty becomes party to the untr%￿1 nancw assets and Ilablllvts a￿ offset. wth the r￿t arnounts pre￿ted In the flnandal statemeiiis, whEn therE ts O g•lty enft*r¢e•ble rfght to set off the recognlsed a1￿u￿15 ond bkn Is an Intenthn to setue on a net basL% orto reallse the asset ￿1 tthe Ilablllty slrnukn*)usly. ¢ll1b*ncl￿ Bask fina￿￿1 assets, whkh Indude tnAJe and other re¢etvable5. rash and balwces, arE Inlthlly meawred thelr tro[￿CtKIn prke Includln9 trawctkln costs ènd are gjbwuently at thelr amorused cost uslng the rective Interest method. less any provisim for Impalrnient, unless the J￿r￿Jement Const￿teS a finanang bansxtlon. *herE the tsuwLtk)n 1$ m•D$u￿1 at ple￿fit value of the future receipts dlscwnted jt a market rats Df lrterest. OtsoJuntlrwJ Is omlited *there the effert of dI￿￿1rtIng Is Immaterfd. The th•￿ty.5 o5h al￿ cash equlvalents. tr•de and most otlw recefvablu due vlth the opEratlrwJ ￿ fall th15 c*gory Of flnondal Iwtruments. lrni•nt ol flnJnd•l •*•• Flnandll assets are assessed for Ir￿kot￿S of Implmient at ta¢h repDrUng date. Fln•n¢l•l assets are ImpalrEd wl events. sub5¢went to th&r Inlval reccgn￿￿n. indlcate the eStIm￿ lulure c¥h lkn¥s derlverf from fi￿n￿lI asset(s) have l*en adversely Imparted. The Impjknwtt l¢)ss wlll be the diifemce bEtWe￿ the tarrylryj amunt arKI the pre4ent value of the fithr• sh flo￿ at the asset(s) orlglnal effecyve Interert Trte. Il there Is • fbvourable dban9e In relatk>n to the events surroundlng tht Impalrment loss, then the knpalrment can be revlewed lor posslble reversal. The reversal wlll rK*t cause the currert carrylng jmount to exceed the orlgln•l cwrylrwJ amount had the Impjlrment not been recognl*l. Impaimient reversal Is rewnls•d In the prollt or loss. FlnandBI Il•bl#U•o Flnancl)I Ilabllltles and equtty Instruments are dasslW atetsrdlng ts t￿ SUbStsn￿ of the contrnctual am4n9ements eIrte￿ Into. An equlty Instrurnert Ls any ¢ortract that evldences a resklLwI Interest In the assets uf the Company Jfter the deduLJJDn (* all Its kn￿lItieS. Pa9e 13 Burton Alblon Communlty Trust Nots• to th• Fin•nclal Statements {contInu￿) For The Y••r Endod 31 August 2025 2.8. Flnand•l In•lMm•rt•- tontlnuod 8aslc fflnancfiaf Ilabllltles. whkh lncfude trnde and other payables. bonk Ipan5 loans ar¢ Inthlty measurvj at thelr t￿￿￿tIon prlce after knn$jrt￿n costs. When th15 consutytes • flnandThJ ￿r￿ctIOn. W￿retsy ￿ debt Instrument Is measvred at the present value of the fu￿re re￿IPtS dlsry>unted at a marktt rate of IntsresL Di5C4Jundng ts omlited wh¢xo the effert ol dLscountlng Is tmmaterlal. Debt Instwments are subsequenty carrled atthelramorttsed a)st V51ng the effvdlve Interest rJte method. Trade payables are obllgattots to w for good5 aNf servkes that have been acqvlred In the OrdIn￿ coutse of buslness from 5uppllws Trtde Payab￿ d*s$￿e0 as current Ilabmbtles W the paymert Is due within one year If no¢ tw represent nOn￿￿rrent Ilabll￿eS. Trnde payables are Inltlally recognlsèj at thelrtrar4KVon prKe and subsequenVy are rne•su￿rf at amorU5ed cl￿t uskng the eff¢ctl¥e Interest method. l)is¢ryJntlw ts omltted where the effect of dlscountlno 19 Immaterlal. 2.9. T•x•llon tharlty Is txernpt from tax as all b Income Is ch3rlW)fe •nd applled for charfkble purposes. 2.10. p•n￿On0 The tharwile compbny opertes a defined penslon COntri￿￿1n stheme. Contrflths a￿ tha￿ to the Ststement of Flnandal ArtlvltlES a5 they l)ecome payable In acu>rdbnce w6th the rules of the sd*ne. 3. In¢om• Donatlwffj and L•yod 20 2024 Ivnd• fund• Donauons and 9fft5 Member $ub5thW&irs and spNwrshlps 31.751 246,050 13.600 32,551 2S9,650 4. I1•tlne•nwl(fxp￿dI￿v•) The nat inCoTh*/(expe￿lt1uIe) Is slated ofter thargW(credlUrwJ): 2025 2024 Opernvng lease rentsig I*[8￿ (* tsngll4e Ilxed assets. owr*d GainlL(65 on dlspos•l of taThJlble fixed 45*ts 7.502 22N73 20,590 (8) Pwje 14 Burton Albion Communlty Trurt Notes to the Flnancial Statements (contlnu•d) For The Year Ended 31 August 2025 5. An•ty•l• of Ixp•n&llur• 20 undertaken Support dlrnctly (soe note 6) (see nL*e 7) T•t•l C*arftable aciivtt 1.295.741 179,745 1,475,486 X24 undertak•n $uppwt dlr•ctly (see note 6} (see note 7) Jrttable actP¥lties 1,623.610 216.269 1,839.879 1025 rltrble C4st of goods ￿￿1. Fa¢lllty hlre Communlty artfvlty expe￿eS EqulNnent & staff unlform Sundry expendliure Comrtwnty Foothall Contre knt Ern￿Oyee ¢05ts: Wages and salaths EmplDyers NT Employers pens&)￿. dennal contrllwts(ffi scherrkrys Travel and subslstence expenses Staff trolnlng c05ts G*ernl admlnlstratlon: M•rketkng ar*1 advert&Flng costs 121,495 57,924 27J22 21.098 30,000 911,310 77.992 22,731 17.807 4h32 1.295.741 Ch•rll•ble Cort rfgoods stsjd.. Fa¢lllty hlre Communlty expens Equipment & staff uthrrn Sundry experKllture 69.188 68.258 42,869 14.778 CONT￿uED gels Burton Albion ComMuTrlty Trust Notej tr• the Flnan¢ial Statem•nts (￿ntInued) For The Year End•d 31 August 2025 Comff￿nIty Foothjll Centre Rttrt Emphyee c05ts". Wa9e5 ￿ salad ENWoyers Nl Ernploy￿ pens10￿. defiJ*d Ujntdbu￿0n xhemes Travel and subslstErKe expenses staff trnlnkn9 Costs nerjl admlnlstravon., MarkeYNJ and costs 30.￿)0 1.220.633 114,267 30W61 14.588 3.712 14.456 1,623.610 7. Support Cost• 2025 arltrble ¢ll¥ltl Llght and he* Repalr5 and makntrrnnce 35.051 749 19.724 Ger￿r•I •d￿￿nIStraUOTr.. 4.385 28.198 55,039 S.949 Telecommty)kalJons Professlonal fee5 nk charyes Depredavon: 20.590 (8) Profft on dlsposal of t•wlble Ilx•J as*e Audlt and 4c¢tyJntw fe 179,745 Ch•rftable JcUvllle• Rates Llght and heat Repglr& ènd mjlntertahte 2,271 25,173 270 24.331 General adrnlnlstrotlon.. Prfnyny. postage 5.416 29.574 93,645 5,076 ..C014TINUED Professlonjl fees Bank d￿￿•6 Page 16 Burton Albion Communlty Trust NO￿ to th• Flnan¢lal Statements (contlnued) For T1￿ Ye•r EThd￿ 31 August 2025 Depredatlon: Depredatlon r*Jveman¢e costs." Audtt aTh1 acrountancy fets 22A73 8.040 216.269 8. AudltoV• Remun•ratlon Remunewatlon re¢elved by the chathble compary's audltots a￿1 thelr asfoclat¢s durfrwJ the year was as folltsws: 2025 2024 Audlt S¢Thlts of the Co￿￿ny'S flr*Klal ststema 10.5(Kl 4.500 Cther non.?￿lIt •ervFces 3000 9. St•flQ•ts 2025 2024 Wages jnd sabarfes Sc*lal security co9ts Other penslon costs 911,310 77,992 22.731 1220,633 114.267 30A61 1,012K133 1.365.761 No ernp￿ retew empkyee benellts {exdudlng empby•r penslon costs) ft*the reportlThJ pe￿ of more than E60.ts)0. 10. A¥•r*ge •f Averaue n￿rn￿ of wnpkyees dvrlng the year wjs: 61 (2024: 65) Followtng a rtvlew olthe prevkws ye•rflnon(ial st•temerts tt was Identlfied that ￿ acttual was IrKorredty accfjun￿ for In re14th>n to fubjre With replacemert costs and as 4 resu￿ these accnJals have been WEversed out of the prior yearltnjncl statements. The Tntst contonues to bulld up ? sepernte deslgnated reserve In the flna￿al ststemejts. detalled as the slnkl fund reserve {See note 181 to ensJre that Trust has sufftknt lunds to cover fiJbJre antfdpated pknh replooment CL reqylred. The prior year ftnandal 5tstement figures have been rest•t¢d to remove the ac¢rua15 Inldalty rwnlsed and the Irnpatt of Can be fourxl below:1 2024 Adjustment 2024 Unrestrtdted Djnds Wfwd Amals and deferrtd Income Support t￿ts (213,7181 (208,444) 248.019 (102,387) 134.137 ( 31,750) (316.105) (74.307) (216.269) Page 17 Burton Alblon Community Trurt Nots• to th• Flnanclal Stat•ments (contlnued) For Th• Y￿r End•d 31 August 2025 12. Tanglbl• A•••ts Computer Equlpm•rt To&il Vehld I September 2024 dittons 40,824 91,186 7,193 (J.140) 97,239 132.010 7.193 (1.140) D15¢w15 As ot 31 Awust 2025 40,824 138.063 D•pr•d•tlon As at I September 2024 Prnvkled dltrlng the perlThl 19.823 5,040 64.358 15,550 (803) 84,181 20.590 {803) As •t 31 Auwst 2025 24,863 79,105 103.968 N•t Book V•lut As at 31 August 2025 15,961 18,134 34,095 As at I September 2024 21.OOJ 26.828 47.829 13. D•btord 2025 2024 •• re•tst•d Dw ¥Athln on• y••r Trade debtors 56,495 22,642 35.706 84.901 450 79.137 121.057 14. ev￿1￿￿. V•Jllng Dy• Wlthln On• Ymr 20 2024 13.568 I,ISS 15.737 21.588 19.777 3.750 17.$4S 74,307 Cther ¢yedltO Tuathn and sodal segjrlty Accruals and ddentd income 52.048 115,379 Page 18 Burton Allth>n Communlty Tru•t Notss to the Flnanclal Ststements (contlnued) For The Year Ended 31 Augu•t 2025 Deferred Income mov•monts In the year a5 folkws: 2023 2024 6Blance •t thE 5tsrt of tt* perh)d Inr•me defvrl￿I In the currt wdod 52.956 8,850 (52.956) 8,850 21,756 52,956 (21.756) 8alarKe atthe end of the perlod 52.956 DefeThed l)come rEI*g to gr•nts In ad¥arts ofts perlod to tw ￿late. 16. Oth•r C•mmllments The totsl of future mlnlmum ltrase pryments ur*l•x norrtarKdlDble Oper￿￿9 luses a￿ as folowW: 20 2024 Mrt Iittr than one year Later than ¢ne )Ear not 14te* than flve yws 625 7,502 625 625 B,127 The char5trbJe company oper¥tss a deflned contrIbU￿¢)￿ p￿￿On sdwne. Th? assets ofthe SLI￿rne held separatdy from those of the tharJiabJe compsny In an indewdentty •dmlnlstered fvnd. Durfjw the year tr* thorye Statem￿ rflln4ndal •ctl¥llles In respert of defined rgntdlyjtlon scl*mu wjs £22.731 (2024: £30.8611. At the balance sl*rt date tDntrlMth of £NtL were due to the fiJrKI and are Ir￿￿￿1 In vedltor& Page 19 Burton AlbloTh Communlty Trust Notes to the Flnanclal Statsments (¢ontinu•d) For The Year Ended 31 Augu#t 2025 18. Movem￿* In Pund• A¥at31 lknre•trfthd fund• Genernl: Gen￿1 unrestrltted fund 185.472 614.660 ($27.988) 240.394 Rethrted ffiJrNI SIn￿r*I fuThl 52.954 123,000 903,394 (947,498) 8.850 154.750 31,750 Toi•l ra•trlL*•d 175.954 903.394 (947.498) 31.750 163.600 Tol*l lundi 361,426 1.518,054 {1.475A86) 403.994 A•ati A••t31 20 GEneral.. 316.105 833.585 (956,193) {8.015} IB5rt72 77,071 91.250 883,294 {883W) (23.7251 31.750 52,9S4 123,000 Slnklng fund 168J21 8B3.294 (883.686) 8,025 175.954 Tot•1 fvndi 4B4h26 1,7J6.879 {1,839,879) 361,426 Page 20 Burton Albk4n Communlty Trust Note8 to the Flnandal Statements (¢ontlnu•d) For Th• Year Ended 31 Augwt 2025 None of tr* trustee5 recdv¢il Jny remunewatlon or any othqr an empjoymert wlth the dTrarlty or J rthted ent during t￿ current or prev[￿$ year. No trustee expenses been IrKurred. 2￿ Aelèted Party bl•do•uM th? year the charlty was tharyed VAT kndus￿e rent 01 £30.IXIO {2024.. £30.000) for the use of the ¢ommunlty fatllltles and 3G pjtthes by Alblon Footh¥ll aub (￿rton￿￿Tr-Trtrtj Umlted cfhe). Thls tran￿CtIon L8 CO￿￿ted to be at arms length DurlrwJ the year. the chjrlty was charyed VAT Indu*ve h05Pttallty costs of £44.839 {2024: £31,434) lor rnatd￿3Y tlckets and hosplt•llty prwkled by Albion Football aub {￿rton*n-Trent) Umlted (The). Durlng the year. the chjrlty g￿rated sales tolJllln9 £4.975 Albkni Foothall IBurtonY>n-Trent) Llm*ed Tr). These thrtsactyons ire con4de￿d to be at anns At SlstAu9VSt 2025 the chartty owa £854 (2024: £2.562) to Pjbxin Foolb•ll Chjb (BUrt0nrf￿-Trerrt) UmStEd (Th•). The amounts owed at thE year er¥1 are kn rekntK>n to the tr¥￿¢111￿ delallod luther•bove. 21. Conlrolllng P•rtle• Th¢ clKydtabk compary's contrulllThJ Lq tr* Bo•nl ofThistees. 22. C•mp•ny Ilmlt•d by gu•r•nt•• The thmp•ny Ls Ilm￿ by 9uawtee and has no sh?re capll•l. E¥ery member of the cornpany uThlertakes to contrlbute to the awets of the COrnPaTrVs In the evert of a wtndlng UP• suth an arnawrt •$ may be reW￿j not ¢x(wdlrvJ £1. Pa9e 21 Burton Alblon Cornmunlty Trust D•tall•d St•t•m•nt of FinE4ncial Activities (including Income and Exp•ndttur• Account) For Th• Yur end•d 31 August 2025 2025 Tol•l nd• Totsl nd• IIICOME AND ENDOWMENTS FROM: P•n•tloM and l•g•cle• DonattQfV4 and gTrfts Sponsor4hlp IDo)me 31,751 246,050 13.600 32.551 259,650 Ch•rlt•bh ALtlvltlts: Ch•rltabl• •ctl¥ltl•i Events Grnnts 582.109 903,394 573,935 883294 1.485.503 1,4S7,229 1.518A154 1,716,879 EXPENDrnIRE OW: Fadllty hlre Communty aCt￿￿ty expenses Ewlpment & staff uniforni Sundry expeTrJnure commun￿ FootbBII Ceth Rent W•9es •nd salar Empbyers Nl bmpJDy•y pÈr*I0￿. deftW contrfb￿1Qn xhemes Trnvel and sutslstence exper*i staff tralnlna ts)sts Markntlng and ad￿rt[sIng rtssts (121A95) {69.188) (57,924) (68.258) (27.322) (41869) (21.098) (14.778) 13Q.0￿) {30,000) (911,310) {1,220.633} {77,992} (114J67) (22.731) (30,861) (17,807) (14.588) (3,630) (3.712) (4A321 (14.456> (2.8681 Q.271) (35.1)51) (25,173) {749) {270) {19.724} 124,3311 (4.385} (5.416) (28.198) (29.5741 (55.039) (93,645) (5.949) (5,076) (20.59D) 122h73} Uoht 8Th1 helt Repalrs and mjlntenan Prfntlngi POStag¢ •NI ststyty*ry Telecomrnuntc¥tlor Bank tharyes Depredevon Profé on dlspos•l of tsr#Jlble fixed a5￿ts Audlt and accounknLy fees 17.200) {1.475.486) {1,839,879) 18,040) {1,475,486} (1,839.879) NeT tNeaMel(QXPEHDmiRE) 42.568 (123.000) Pa9e 22 Document electronically signed www.fusesign.com ## Document Details |Document ID|06990000-f12e-badc-01ba-08deb7e3cdda| |---|---| |Document bundle ID|95d50000-d245-72ab-0abd-08deb7e3f9d5| |Uploaded to FuseSign|2026-05-22 10:24 +01:00| |FuseSign subscriber|NUVO| |Initiator email|callum.jones@nuvo.co.uk| |Document completed|2026-05-22 10:37 +01:00| ## Document Signers |Name|Daniel Johnson| |---|---| |Email|dan@nuvo.co.uk| |Mobile|Not Provided| |IP Address/es|2.126.176.244| |Signed on Pages|8| |Verification Mode|Email Code| ## Document Audit Log |Date|||User|Transaction| |---|---|---|---|---| |2026-05-22|10:24|+01:00|callum.jones@nuvo.co.uk|Document Bundle Created by Callum Jones| |||||(callum.jones@nuvo.co.uk)| |2026-05-22|10:24|+01:00|System|Access link: sending email to: dan@nuvo.co.uk. (2 Documents - 2| |||||Signing Actions).| |2026-05-22|10:35|+01:00|Daniel Johnson|Link opened from IP 2.126.176.244| |2026-05-22|10:36|+01:00|Daniel Johnson|Email Verification Requested to email dan@nuvo.co.uk| |2026-05-22|10:37|+01:00|Daniel Johnson|Code entered and verified| |2026-05-22|10:37|+01:00|Daniel Johnson|Document Signed: Burton Albion Community Trust - Aug 2025 Full| |||||Financial Statement - on page 8 (SignatureID: 95d50000-d245-72ab-| |||||0b84-08deb7e3f9cc, SignatureType: SignedByCanvas)| |2026-05-22|10:37|+01:00|Daniel Johnson|Form fields submitted for document: Burton Albion Community| |||||Trust - Aug 2025 Full Financial Statement| |2026-05-22|10:37|+01:00|Daniel Johnson|Document Signed: Burton Albion Community Trust - Aug 2025 Full| |||||Financial Statement (SignatureType: SignedByCanvas)| |2026-05-22|10:37|+01:00|Daniel Johnson|Daniel Johnson has completed bundle 95d50000-d245-72ab-0abd-| |||||08deb7e3f9d5| Document electronically signed by FuseSign Document ID: 06990000-f12e-badc-01ba-08deb7e3cdda More Information For more information on electronic signatures and to validate this document was signed by the parties listed above, please visit www.fusesign.com. 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