Co kiovSE
OVENTRY ANDWARWICKSFIRE AVIARDTRUST
A COMPAMY LIMITED BY GUARANTEE
Charity nyn*gr 11512BO
Company numb¢r 08270063
OEX TO THE FINANCIAL STATEh*NTS
FOR THE YEARÉNDED 31ST MARCH 2022
PAGE
IndeperKlent A￿litr<S Report
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CQVENTrY ANDYlAR￿cKSF1REAwARO TRUST
A COMPANY LmllTED BY GVAIiANTEE
COMPANY INFORMAIION
FOR ThE YEAR ENDED 31ST MARCH 2022
DIRECTORS
Earf of Aykslord
P. J. OKk
M. A E. Whlth811
sECR￿ARy
P. ￿ Breed
REGISTERED OFFICE
Mrtchell A%￿n￿.
Canley.
C¢)venty.
CV4 eDY.
REGISTERED COIAPANY NUMBER
08270C63 IEngtsTrJ ar￿ W*e51
REGISTEREO CHARrrY NUMBER
1151280
AUDITORS
Dafferns LLP
One E35kn￿. HaryllÈston Road.
Bin* &sirtss Part,
Bin￿,
Cover*ry.
CV3 2UB.
BANKERS
Nail￿$t Bank Pk..
Co¥entry City OffKe,
24 Br4adg¥k.
Coventy.
CV1 1ZZ.

C¢JVENTRY ANDWARW1CKS￿RE AWARD TRUST
A COI*ANY LMITED BY GUARANTEE
REPORT OF TTrE OIRECTORS
FOR THE YEAR ENDED 31ST PAARCH 2022
The Oireclor5. who are *so Trustees, prtswt ihesr rewl wfith Ihe finantial si*tements oftha charitat4e lorthe
ye8rended 3151 Mareh 2022.
PRINaPALACTMTY
The prinupal acti4ty of Ihe ujmpany in the year under was the ol ar￿ leisuR and ¢JeS￿￿#t101)
lacilit*s for pea* *c￿S￿le settiffj..
DIRECTORS
The Diredors who hove seNed thjriry year aryj the yearer¥J a5 lokths..
Earf QlAy￿s1￿￿
P. J. DKk
M. A. E. Whiieh•l
D. MOr￿£r0ft
ADMIIIISTRATIVE INFORMATKJN
The ty)mpany i4 governed by 115 ￿en￿nd￿ andArbde5 ¢fA55￿1¥*￿. CoMp￿Y Nurnber. 0827L)X3.
The o)mpany ts a regslefed charty I￿). 11512WI.
CHARITABLE OBJECTP4ES
These $talelhatlhe overall c*ieclpdeis1o pro¥KJeaThJ Ijrlhe￿ue3ty0nsTrj (thÈrk8isure Iwneitcupalion
f dISab￿d and able bod*d petsons.
POLICIES TO ACHEVE 08JECTWES
To prornole for the benefit of the ptsbfic the provtsion of sports atsj OFW1uNI¢s Ilwwgh C¢venty Sports
Foundèiion. who in lum de￿er a range of inclJsNe ex¢*￿r￿es.
Centre ATT. Xcel Leksure Centre. Moat Pkwse LerSu￿ and Cwtre and Alan HVJS ¢er*rt.
community leisure •TrJ recreats)n cent￿$ Ihal prc4Jrarnne and prKe acti￿￿$ toaiiract partKwatsonfrom
dISab￿d arxl other under4eprpsent¢d group5 in Idenlrfth area5 ofdeprlw8t￿n within Co¥MIry.
The Wa¥e-a desbnabon walerwkvenue. *tiich iKlJdes s¢￿ olthe mosl innovatwe incbJ5ivty and access1￿"￿ty
de*9n of any ftK*Jemw8ler
lfi addilk?n to Il* laclty based prwsiw ol sport fr(rfn rt5 facilths. the FtyJndalp)n wTrJes cwortunil*s and
exFer*nces Ihrnugh a nuM￿r01 in￿￿•t￿e$ and ￿#Teach WL¥Jramrn25.'
Gts CV-C•venlry Sp)rts Fwrbjatw has worted Co¥entry ¢fy test aTrJ iwemenl a
ew otyw*Je acoss ar￿ l¢)yoly Sch￿*. whth seek$ 10 use lo peopk from Ctylenty.
Comrnunity fknb)kwl - FoundatDn ￿ unK4ue in so lar as it itemaltses the lunction of eommunty
developmeN wrthin • $peufiG d¢p•rtmenl. to ensyrE that a w&Je rarge of 5FQrts, aclmty and perforning arts
rammes are res¢ory*¢J. prowamnw and deIN¢￿￿ ai ¥ rEw*bourhoDd I￿1.
Ac¢w - the FoUrth￿n ddwer5 Thjfferws events. loumarnents and coachiNJ proJRmmes lor disabled
group5 ¥d athiit*s lo ersw• ac£ess lo phys￿1 activity and w￿￿eing
The TN5tees have h*J ¢0 Charity on pthlic teneft.

COVENTAY AND WARVdCKSHIRE AWARDTRUST
A COMPANY LIMffEO BY GVAILANTEE
REPORT OF THE DIRECTORS
FOR TIE YEAR ENDED 31ST MARCH 2022
ORGANISATIONAL sTr￿CTIN1E
The Btraid oltlrectors rosp￿ible fort￿ (PeratTh￿ aTrJ f￿anL)21 mwemerrt ￿￿￿TrUs1.
New Ll"redors are re¢tyrAnend8d by i￿au#l ¢Jre¢t•ts ar>J their appoinbiier4 at • Th.￿￿ors. meeting.
Upon Ihe appLynlmenl olany new (lireclrxs. a fijl and È*spc*e iThjUcth￿ wrtsss ￿ pIaTr￿d in orderto ensure c¥Trmp￿e
fam￿￿￿rity •nd under51andirnJ ollhe Trust's ot4ectNes aTrJ oFeralKfi and Ihe roks aTrJ ￿sPonsI￿•￿￿$ ofthe Directo￿.
PAY AND REMUNERATb)N OF KEY MANAGEMENT PERSONNEL
The compaTV employ$ no staff. Ihe Company Secretary act5 as its key man¥9wrnni and ovetseas day lo *Jay acbvili•5
throthJh hi5 ro16 as ¢WExeutth OffKerrfCty48nby Sp)ts FWTrJa1tr￿.
ACTMTIES ANDACHIEVEMENTS Du￿NG THE YEAR
The Trusl cont￿￿8￿ to Secu￿ k￿lS of cbaiitabk lynd￿9 in supwjrt of rfs otiedNes.
Thern￿t'S lacilil*S emerged trom Ihe paThI￿¢£I0$￿￿ as mps-Ar￿. 2021. 1)wg mwe fvly opeh as frtyn Julf 2021.
AccordIn￿y. the Trusl resurr*d its renlal arbj equirynt IBa5rg ch￿$ to Co¥erdry Spjrts FIx￿￿ts0rL
FINANCIAL REVIEW. RISKS ANO RESERVES POUCIES
The resums fofthe year•nd financial pOsi￿nOf1hècLm￿￿8IESh￿ Illhea￿¥edfiTha￿I stsiernents. Thecharws
asse15 continued lo be UWJ Ihe Trusfs obJ"edi4es.
The majorty olthe TDJsl'$ 1￿c￿e 15 nomiahlf ￿ Ihe form of rent w¢Ned Irom Co¥¢nty Sports Foundatw)n in ￿SpeL% of
Centre AT7 and the Aan Hugs Cenlre 7nJ51ees cmspjer Ihis IrKome to bÈ Secu￿ lor the fvlure. In
&d￿￿on to Ihis. Ihe Trust re¢ÈNes a s*Jnifrant anrw* donalw)n frcrfn one benetsctor an¢J TrL￿lees are conscHJv5 of
the ￿herent risks that Ihis prewls, shoukl fundw frcm thi% source be ￿lute￿ orwthdra**.
TheTwslees afe mirwjtul ofih*rfesponsitylitEs forihe ￿paIr. replxaiwi. and olany major Cap￿31 Aems 4*ithiTr
the premk5es olC4ntre AT7 8rnJ the ￿an Hwjgs c￿tre and consKlerthe ojrrent le￿ offree reserves of£1.593.679 being
￿n￿SIr￿led inve51rnenls and rel curTenl assets to be sufficient lo finance ongJirB capital le￿a¢eMertts to maintain Ihe
Standard of its premLtses. This ffigU￿ exthh*es tt* k)rwJ lerm li*&ty 0111.215.757 to be paKI quartwty over 30
yeats Irom Income geneAted.
PLANS FOR THE FLWWRE
The Tnjst wll conlinue to ￿Fkmih C(p4erdry Sports FwTrJ*#Jn 1hr￿￿r￿jl Ihe yearto mon￿or8¥ry L8sINig iffpad of the
C¢vKI pandemic and of econ￿1¢ uncertath pre55vre5 brnwhl *)oul by esC￿ating energy costs and cost
Imng piessures.
The Trust will also Ic¢k lofKtaf¢e the lease ￿ IheVl•ve in the Cty Centre. akng ￿1h the under Ipase to Co¥entry Sports
Fotsndalicffl.

COVENTRY AND WARWCI(SHIRE AWARD TRUST
A COMPANY LIMITED BY GUARANTEE
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31ST MARCH 2022
STATEMENT OF TRUSTEES'IDIRECTORS. RESPONSIBIUTIES
The Trustees (who a￿ also Direclors of Coventry and ￿￿￿Cksh1re Award Trust for the purposes of company lawl are
responsible for p￿paring the Trustees'Annual Rewrt and the finar￿lar statements in xcordance wrth applicabk law and
United Kingdom Accountin9 Standards (United lts"ngdom GenefallyAccepted Accountir#J Practul.
Company law requ*es Ihe Trustees to prepare finanoal statements lor e%h ffinanc3al year. vthich gNe a true and fair view
of the stale of affairs of the charitable company and of ihe ir￿ming resources and application ol resources. induding the
income and expenditure, of the charital￿e c£Jmpany for that period. In p￿parirg Ihese ffinanryal statements. the Tnjstees
8fe ￿qUired to..
select surtable accojnting p￿￿eS and then appty Ihem congstethty..
obseNe the rnelhods and pri￿p￿S in the Charities SORP 2019 (FRS 102)..
make judgements and estimates that a￿ reasonable and pr￿dent.,
state whether ap￿ICAble UK Accounting Standards have been fr￿b>wed. subiect to any material departure5
disdosed and exFdained in the finanual state[￿nIs..
P￿pare the finanaal statements on the going conwn b8* unless il is inappropriate to p￿SUMe thai the
charitable company wll o)ntinue in operalK￿.
TheTrustee5 are responsible for keepin9 adequatè ar£0￿1￿9 records that *Jisclose wrth feasonable acojracy at any time
the financial position of Ihe than13￿e wmpany and enaL4e them to ensure that the finanoal statements comply with the
Ctyrnpanies At* 21X)6. They are also iespofi&ble for safeguarding the assets of Ihe charitable company and hence for
taking reasonable Steps for prevention and delectK)n of fraLKI and Oth￿ itregularities.
The Trustees are respon&bte for the m￿ntena￿ ￿ integrity ofthe corporate and finanaal information induded on Ihe
charrtable company's website. LegI￿allOn in Ihe Unrted KingLknI goverrorrfJ the preparation and disserrinalion of
finana￿ statements may differ from legIsLati￿ in other JurisdKtions.
STATE141ENT OF DISCLOSURE OF INFORMATION TO AUOITORS
. the Directors of the company who held Offi￿ at Ihe d*e of ¥IX￿81 of these fin￿¢1￿1 Stslen￿nts. •$ $et oul above.
ea¢h ¢onfim $0 lar as we arè aware that."
there is no relevant audit infomiatson ofvthth the comparfs aLWjitc￿ are unaware..
we have taken all the steps that we ought to have taken as DI￿¢t0￿ in order to make ourselves aware ofany
le￿Vant audit Informal￿ and to establish that the cc¥npantys a￿JItorS are awdrè of that inlomiation.
AUDITORS
The auditors. Dafferns LLP. will be re-appointed at the forth￿￿1ThJ Annual General MeetirKJ.
The report of the directN5 h8s been prepared taking a0￿ant￿e of the small companies. exemption of SeCt￿n 415A of
the Companies Act 2CK6.
ON BEHALF OF THE BOARD
Director
•Loc

INDEPENDENT AUDITOR'S RepoRT TO THE MEMBERS OF
COVENTRY ANDWARWICKSHIREAWARDTRUST
A COMPANY UWTEO BY GUARANTeE
We have audiled the finantial $iatements d Coventry and Award Tnol ltr*'¢h¥itable ¢tynpary) fov Ihe
year ended 31 PAar¢h 2022 W￿th the Stslement of Financpal Athit*s. the BaL•nce She21 and nDles lo thE
finan￿1 51*ements. ind￿￿￿9 a summary of svJrdfKanl accwnting pc4Kie5. The financ¥al reporting frame￿ thai h*
been applied In their prepara￿n s apPI￿ab￿ l•w arKI Unrfed Kin9d(￿ Accovnliry Stsndards, inc*Jding Financlar
Reporting Slandard 102 The Finarn￿Rép￿I St*NY•41ar4JlKable HJ fv UK8￿￿RepUtA￿ ollrelaTrJlUThiled ￿"r￿J(1)M
Generaty Accepled Accounliro Plac*￿1.
lth ouror*iion IhefIr￿nClaI $iatements".
give a true and fair ol the slate of ch**ab* affav5 a$ * 31 Marth 2022, ol ils incoming
reS￿r￿S and app[￿tIOn of res￿￿. in¢knlty its inc4)rne a￿1 experbjilure. fotthe yeartr%n end8d..
have been wopety pwred m a¢￿￿•¢* wlh Lkn*ed ￿.1￿1￿￿ Accepted AcLowtiry Practice,. and
haw wepared in accfKdartewilh the requiw*nts Of￿ CMwn*s Ad 20L￿.
Basis foropinion
We conducted our in 8ccJNdartewlh Intematthal StarKlanls onAuditin9 IUKI IISAS (UK)) and applicab￿ law. Our
responsiblit*S under IhDse 51arKlards are furftsr de5crt¢d in the Audrtols re5porsbiS1i8s for Ihe audrt or the finanual
statements seclion of report. We are •xleF)en(knt ol ts tharrfable cornpany ITh aCC￿danCe with the elhKal
requirements Ihatare re￿Vant lowr a￿￿rt olthe fina￿181 stalw￿n￿ th the UK Ihe FRC'S ElhKal Standard,
¥￿ ha￿ fv4Nled wr olhei reSp)rr6lbi￿t￿s li accordan￿ wth tt*se requirements. ￿ belwe Ihat audit
evvJen¢È have obtained suffwnt 3nLI appropriate lo pro¥•Je a basis lor Our0￿nI￿.
Conclusions relating lo g¢yng concern
In auditin9 the finanaal stalemen15.WE have condwled that th•truslee5' w ofthe9o•wJ co￿eM basts of ￿￿JnI11vj
the prEparation of Ihe finar*k?I statem￿ts ts app•.
Based on Ihe WO￿ we have pprforned. ￿ have not tdenb￿d any malerial ur￿rtaInt*S relatng to evenls or condrtKI
Ihal. ￿nd￿IduallY or colkdively. may tasi sYJnthant doubt on the ¢haNable c<Thpanrfs abilty to continue as a gcl
¢on¢erD for a period of al leasl mnths from when ftharKaal *atements are authoriseil lor issue.
Our responsib￿rt*S ahd Ihe rE5pw$•yktEs of the Iryslw5 With los￿1 lo conwn are descnb8d in the relevant
seclions of this report.
Other Inl0￿￿￿0ft
The Twstee5 are respJnsitAe for the othei inl¢)m)atrJn. T￿ other Inf￿alk7n ¢rynpri5es the vrformaiityi includEd th Ihe
Trustees, annual report. olherthan the finanual Stat￿er￿S and wr a￿lit0￿S reporttherean. Our opinion on the finanp*
statements does not cover the other Irbforrna￿n and. e¥* lo e¥l•nt rAher*ise explwity stated in our report, do
not express any foim of assurance cond4ts1￿ I￿reort.
Our reSp0r*b￿ty ts to read the olhEf infornatr'on and. so. Co1￿￿1er wlheihef the h)formatK)n is material
inconsisient wrth the finantyal siaterren15 or wr know*e obtained in the audit or othemse appears lo be maieria
mi5Staled. If we Klenlify such maleiial Inconsistent￿ or apparent material mi551ateThenls, we are required lo delermine
whelher Ihere 15 a material misslalement in finan¢4al statements or a rnalenal mi55talemenl of Ihe olher ￿fOrrnat￿.
11. based on the Wa￿ we have perfo￿ed. we conthde Ihat I￿re is a material m6*atemeN of Ihis cslher inl¢rniaii¢n. we
are requwed to report that fxt.
We have rnllmrvj to regard.
Oplnions on otherthatters pescvibed by th¢ com￿nI85 Act 20
In our ownim, based on Ihe YM)(k undertaken in the course of th• a￿1*
Ihe infonnath)n 9Nen In the tnJ5tee5' report (Trtorp￿th"n9 the direc10ts' iewrtl lor the year for *hi¢h tF*
financial statements are prEpare¢t 15 ¢onsi51enl with Ihe fnancial stslemerts.
Ihe di￿¢t0￿. report has been prepared in 8ccrMdanc*wdh ap*bk *9al wirem¥Ns.

INDEPENDENT AUOITOR'S REPORT TO THE MEMBERS OF
COVENTrY AND YIARWCKSHIRÉ AYIARD TRUST
A COMPANY UIAITED BY GUAIiANTEE
Matters whi¢h we art requirEd to rtm by exception
In light of tho**dye a￿1 undetstandwg of the thaiitatAe C￿panY aTrJ ts enwirorwveDt (d)tained in the cours• of
the audil. we have not thNifrd malerial mi55talewls w¢ It* tliredor5' report.
We have n¢)Ihing ¢0 report In respe¢t oflhe mattets IA t¢* th* kl 2￿6 rEquires us lo
report lo you tf, in ¢￿( OPVIIW".
adequate accountiry recwds ha¥e nc4 been kep( or rel￿￿ adequal• foT our ha¥e not t*en recewed Inm
bfanches not visiie<l by us. or
the financk* slatements are r*Jt in agreemert wth Ihe att(rtw)tiig records and relurrts", or
certain disdosures of Diredrrt. iemuriEraiK)Th SPE0f￿d Iythf Iw arv rKbt rn•Je'. or
we have nc< ￿CeNed am Ihe 8TrJ expLgnthns** require for ￿raUdfl,. or
the Trustees were not lo prepate ffin?￿lI1 s￿￿ents in %cothnre *ith IIE smal (￿pan￿5. regint
aTrJ lake advanlage ol the Sm￿1 Cunpank￿. preparmg the Directh. ￿pOrt from the wuiren*nl
10 prepare a slr*egic report.
Responsibilibes of Trustees
As eX￿aIned more the T￿￿tee$. rEW5ibthiE5 Statemenl sel on page 4. the Tru5tee5 (who are aLso ihe
Directots of Ihe Chaiitab￿ company lor the purposes of company Jawl are responsitrAe lor Ihp ￿Parat￿M olthe financkil
slalemenls and forbeing saltskd thatlhey gNe atr￿ andfairvth. andfoisuch ￿terr￿1 t<>nlrd ast￿ fwslees detennu
15 necessary lo enab￿ Ih? preparat￿Tr of finanoal statemerts Ihal are free from m*erial mtsslatemert, whelhei due to
fraud or eN¢t_
In piepariry Ihe fmwcial stathents, Ihe T￿￿tee% a￿ resp)ns0￿ trJr asses$iffj Ihe Charitab￿ compat￿8 ablity I
linue as a going ¢on¢em. ￿￿￿Osing, as applicth. malleTr retsledtogtyng coKern aTrJ usiryj the 90ingconcem ba&s
of aceounlmg urn￿$$ the Trustees eit￿r io INuhlaie the Chartab￿ company or lo cease operal*Dn5. ¢y have no
realistK anematNe bul todo so.
Auditoes responslbllltles forthe avd6t of the￿n￿¢1￿ staiements
Our oty'edNe5 are to oblain reasonable 855urance about wthelher the finanual Stateff￿n1s as a ¥thole a￿ free from
material mis$tal*Anenl. wlElhefdueto fraud orerror. ar>J Io i5suean aLKlrtofs reporf that IndU￿50￿r opIn￿Tr. ReasonaNe
assurance is a hvjh levd of assurance is nal a guarantee that an awlrf contlucted in aCco￿larKe wlh ISAS IUKI Mrill
always detect a malerial misstslement wfien it exists. Misstalthnts cgn arise Irom fraud or error and are tenside￿d
materwl rf. indniKluafty or ￿ the •39re9ale. they couhl reasonabty be e¥*ded lo ￿fiL￿(* the 8cLMiornic le￿￿)n$ ol
users taken ￿ the b•$rf4 of I?￿ f￿an(l¥ Stslement5.
Irregukr￿.es. indudry fraud, *iStar￿ of I￿n<t￿Pha￿e L￿$ reyulatTr)ns. ￿ desgn proe*duw In linè
with our resp0Tr5ibililEs. outtined above. to delect material m15s1a1￿￿fftts in ￿SpeCt of ￿g￿ant*s, inc4uditvJ fraud. T
specffic procedures for thi% ¢NJagement ar>J the extent to wh¢h these are rApaNe 01 dete¢tny wreguLiritEs. indudin9
fraud is deta￿ed belo￿.
Enquiry of rnanagernent. aTrJ Il¥Jse charyed **h gownance orwr41 ac*J* and Pole￿al hTh"galK)n daim*
Enquiry olentty $taff th ¢wFAMih¢e its ¥y insthrtes of non<tympb"am¢¢ Im a￿1 regulations,.
Reviwng minute5 of 0llhosechar￿wlh ￿￿emarKe.
Reviwng firtanr•l slaternenl d￿c￿)SUff5 aTrJ lestmg lo S￿￿￿1￿j documeThtation lo assess COm￿lan￿ wlh
appliCa￿e laws wulètions.
Perfonmfftg audrfcwork over the risk olmanagwnent ove￿*￿e of controk, induthng tesling ofjtyjmal entries and olher
adiuslments for apprwrialeness. eVa￿all￿j Ihe busines5 rattha* of synffjKanl Iransxtions oulswje the nomal
coursè tsf busir*$5 re¥￿71￿3 acfAUnty￿e$t¥nales fwbsa5

INDEPENDEMT AUDITOR'S REPORT TO THE MEMBERS OF
COVENTRY AND WARbMCKSHIRE AWARD TRUST
A COMPANY UMITED BY GUARANTEE
Auditorfs r•sponsibilities for thè audit of the financial statements l¢onti
Because of the inher￿1 limitations of an aLKlil. tsre is a risk thatwe will not dete(* all irregularifies. Includi￿ those leading
to a material misstatement in the financial statements or r￿mplianCe wilh regulat￿. This risk increases the more
that compliance with a law or ￿gulat￿n k% removed from ihe events and transacb'ons ￿r1ected in the financial statements.
as we will be less likely to t*¢omÈ aware of inslances of n(￿-complianCe. The risk is also greater fegardiThJ irregularities
occurring due to fraud ra¢her than error. as fraud inVo￿e5 ffttenti¢Thl corKealment. lorgery, CA)Ilusion. omisslon or
misrepfesentation.
A fttrther description ol our reS￿￿￿11t￿5 for the audit of Ihe finarKial slatemenis is kxaled on the Finanoal Re￿rtIng
Counal's website at." vMw.frc.or9.ukJaudttorsrewsibilities. This des¢riptk)n fonns part of our a￿li10￿S report.
This report is made solely to Ihe charrtable compan￿$ members, as a body, in accOrdar￿ vnth Chaptèr 3 of Part 16 of
Ihe Companies Act2￿. Ouf audrtwork has beèn undertaken solhat W•* might Statelo the charitable company's members
Ihose matters we a￿ required to state to 1hem in an auditoi's report and for no olher purpose. To the fullesl extent
permitted ty law. we do not a￿pt or assume responsibility to anY0r￿ other than the charrtable ¢ompany and the
charitable cornpany's members as a body. for our audit work, lor this ￿pOrt. or for the OF¥nions we have formed.
Geoffrey Cox BA FCA (Senior slat￿Ory Auditcff)
For and on behall of Oaffems LLP,
Chartered Accountants. Registered Audilots
One Eastwood. Harry Weston Road
Binley Business Park. Coventry. CV3 2UB
Date..

COVENTrY AND WARMCKSHIRE AWARD TRUST
A COMPAIIY LIIIITED BY GUARANTEE
sTATEmEP￿ OF FINANCIAL ACTMnES
lkncluding Inconw ar￿ Expendfjturt A¢¢0
FOR THE YFAR ENDED 31ST IIARCH 2022
tunds
lun05
{Nole 16
Trtsi
2022
Inc¢)me and ¢nd0wm¢rts frm:
Donations and ￿94￿¢$
Rental
Inve$kn*nts
Olhef inccffle
118.(0)
291.711
118.11)0
291.711
38,436
128.750
43,554
33.591
SS,907
Total Income *rtd •KI0￿ne1
448.147
448.147
261,799
Expenditure on:
Inve51ment Manager5 fee
ChantaEAe expenditvrt
Olhei ewnditure
6.093
2wJ.863
6,093
203.
220,099
43.126
To¢al expendikn•
209.956
263.225
Gan on ￿valuall¢n of in¥vslrne
11
40.9Y2
144,452
Net In¢omt
279.183
279,183
143,036
B¥lan¢•s Iyoughl lo￿ard al 1slApnl 2021
2,201.234
1.670.951
3.872.185
3.729.159
Balance5 Ca￿led foTh¥8rd at 31st Marth 2022
2.480.417
1.670.951
4,151.368
3.872.185
Income and exF*r￿￿￿￿ is *trWable to uruE5trKted in I￿ kweviou5 year.
The notes on p•3es 10 10 17 lomi part of Ihvse f￿n￿al slatemerts

Charity number 1151280
Company number 08271x163
COVENTRY AND wAR￿cKSHIRE AWARD TRUST
A COMPANY UMITED BY GUARANTEE
BALANCE SHEET
AS AT 31ST MARCH 2022
2022
2021
FIXED ASSETS:
Tangible a55ets
Inveslments
10
3.773.446
1,159,648
3.892.889
1.086.352
4.933.094
4.979.241
CURRENT ASSETS:
Debtors
Cash at bank and in hand
12
2,166
236.851
512.321
512.321
239.017
LESS.. CURRENT LIABILITIES
CREDITORS.. amounts falling due
within one year
13
(78,2￿}
{40.￿)
NET CURRENT ASSErs
CREDITORS. amounts falling due after
MO￿ than one year
434.031
198,955
14
{1.215.75T)
{1.306.011)
NET ASSETS
4.151,368
3.872,185
REPRESENTED BY:
FUNDS..
unrestr￿ed
Restricteil
2.480,417
1,670,951
2.201.234
1.670.951
16
4.151.368
3.872.185
These ffinartial statements have been prepared in a￿ordanCe vnth Ihe special provBKJn5 Of Parl 15 of the Companies
Act 2Cth relating to small companies and 7it1 fv FRS102.
The financial statements were apFxoved and aulh)n"sed issue by Ihe Board (m ............... ... .................
ON BEHALF OF THE BOARD:
Dire¢tor
The notes orb pages 10 to 17 fom7 P*t ofthese finana81 statements

COVENTRY AND WARMCKSHIRE AWARD TRUST
A COMPAKY LIMrrEO BY GUAFiANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022
ACCOUNTING POLKIES:
l•> G•noral inforn￿li￿n and bas15 of P￿t￿ration
Coventry & WaI￿￿$h¥e Awwd Trts5t is a thanty I￿typ￿a￿d in ErKJP4nd I Waks. In the event of the ¢harty
bw'ng viouryl up. tre Ik2bilty irb of the guarartee ￿ I￿nited to £1 per member ol Ihe thanty. The address
of the regrJlered office 15 gNen in the ¢harity infomaiKJn on page l of U￿se finanTh￿ $tsiemenis. The natu￿ ol
the charity's cyeraltons and prinopal activrfies are lo pio¥pJe and maxrtain for Ihe recreatiDn and olher
leisure Iwne cwJpatK)n ofdsabw ar*1 ab* btyJ￿d pewn5.
The ch8ityuJnslrtule5a put4￿￿*￿tfrtenl￿#SdEffftd byFRS 102.Thefinanckg151*ements have been prePa￿d
accordance *ilh Acu)unting aNI Repth'rs by Ch•nl*S." siaiement of Recommended PractKe applicab￿ lo
arities preparing their accounts in accordan￿ the Financial Repo￿r￿j strndard applicable in lh8 UK and
RepublK of l¥eLqnd is5￿￿ in 2019. the Finanoal Reportir¥J standa￿ in the United
d Republic of IrdaThJ IFRS 1021. Ihe Ch¥itesAd2011. Ihe Act 20C6 UK Gener41ty A¢￿pted
ACCwnt￿9 PractKe.
The financial stal•)wnts are p￿PaTel M a9OYg COr￿M ufirfer￿ hi%loritsl ¢oSt ¢onvenl*Jn. rr¥JdrfBd lo
indude certain rtems at faw ¥￿u￿. Tr fuwLrial sta*m￿ts a￿ presented in ster&NJ f*fii¢h is the fiJncl￿aI
tsJrrerKy of Ihe charty and rounded to the nea￿$1 £1.
The Si9nrf￿art acwunting poFths in Ihe preparaibjn of these financial ￿te￿ents are 5•t ¢yJt be￿.
These Oiue5 have be•n ¢(￿￿1￿1￿8Pp￿d to all years k¥esent8d urt8s8 stale
bl Funds
General fvnds are ￿n￿str￿le￿ fvnd5 are 8v•We lor v58 at the dscretion of the Trustees in furthe￿Ce
ofthe general obpcb¥es ofthe chatty and have noi been 4e5vJnaW for other puwes.
Deswjnaled furKls un￿$t￿¢1 lu￿ Ihat hav¢ he￿ Sel as¥Je by the Tru$tees fvr pa￿cUL9r purp058S.
The aim and use ofeath dwnabj fund ￿ set the rwX¢S to Itr￿ fmaroal 51atern¢nl5.
Re$thded fvnds are fur￿ whi¢h are to be used hi acCo￿lance ￿ SFeafic reslriction5 Imposed ty donors or
which have teen raised by the chaity lor parbtular purposes. The tOSt of raising and adminislering suth fund5
are tharged agairss1 Ihe speofic fvTrJ. The am and use of each iestriLIEd lund * set <HJt in Ihe to Ihe
f￿an￿#1 $t¥ternerrts.
cl Incorne recogrtitlon
Grants and DOnatfjo￿ Recwvablt
All donat￿n$. grants and Olher sinrtar ificTr are rttcgntsed when thaty ha$ en11￿ment to the funds. ary
rfomants condAions atlached Io Ihe itemlsl of inc£¥))E have been mel. it 15 probthe that inwne will be
ei¥ed. and Ihe amount can be measured relk7Lrfy. Such is Incl￿ is onty deferred %tsben'.
Ihe dmor speth$ that ￿ granl or donation rnustonty t¢ Used ITh future accouTrtsn9 periods. or
IhedMc* ha5 imposed coTrJrt￿$ wtiich mu51 be met tef0￿ the charty has uDc(#)ditthal enirt12mertl
Income from rental act￿1￿•9
from tyiial acti¥ities is incathj HI Ihe FWKXI is wwjed.
InvestrDent I￿OM
Interest ond li￿SiMe￿I re¢4gr¥uI*l￿I w¢¢N*¥.
dl Expenditurn reeo9nibon
expendrture Is a¢¢¢unie4 for on an basis and ha5 been da55ffied wvjer headiry5 that agjregate all
costs related lo Ihe cgtegory. ExpenditurE ￿ recognised where is a *al or con51ruclNe oblgalicffj to make
payments to third p8rl*s, rt ts prebabte thatthe 5efflemerrt will be required. aThl tIE amount ofthe obligation can
te mea5uied rdobty. It catewwl uTrJerthe he*Jings'.
Co$t5 01 rav*ng funds"
Expenditure on charthab18 8(*¥it*s: and
Other expenditure rewE5ent5 those items ncllalirq the cate9L¥￿ kn4e.
10-

COVENTRY ANO WARIVICKSHRÉAWARD TRUST
A COIAPAKY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMEKrs
FOR ThE YEAR ENDED 31ST IAARCH 2022
ACCOUNTING POLICIES1¢ontl-
d) Expenditure recognition Icontinuedl
Gov8inance costs. shown wrthin prolessxina lees. to7ytse all costs inwkfU¥J lh¢ accthrbtabihty ofthe
tharity and its compli#no v•th regutrali)n aThJ gwd prth. These cosls costs related to stalutory
audit and kgal fee$.
el Tangib￿ Flxed Assets
Tangbi k fixwj a$sets are witoltsed aAI at C05t ex¢¢pt foi inve5tmerA propety 15 indud¢d •1
valuation. k8seis vi ctyJrse Of¢4nstrudX￿ rEfevant tsvebpnenl ewendituve.
DeprecialKn ￿ provKled al the f￿1￿1￿ ann￿￿ rote5 ￿order1?￿rIe off •xh assel o¥er I5esl￿ated useful Sfr.
The annual ta*$ p•nciJaty used •rn."
Fthres ar￿ frtbngs - strawhl *ne
PL8nt and equipment - 20% strab3ht line
Sporfs equipment
- 20% 51R¥ht line
The pr¢)perty ¢ ba"r4J P*bJ Ic¢ tt* of srf•l and he￿ $ 4$ Propety. &
EqU￿nt.
TheTntslees conswjerthat DeprecAW ReplacementCo5t ￿the apprvpri*e meth¢)dtsWforthe vaTuatioA
of AT7 Cenlre. Given ￿ nature ol the assets. the Tntslees bet*¥e that the￿ rela￿e martet vthe
inftyThatth a¥alki￿ for use.
l) Inveslments
Investrnenls afe recognwl inrtt* at f*r value vthich ts rK)rnaty the Ifafisaaion price excludffig transaclbn
¢¢Sts_ Sub5equenty, Ihey are measured at fair valw With changes recognised in 'nel gains I Ih)sses1 on
¥esth)ents' In the SOFA rf the Shares are putA* traded orlheirfair value can ￿heTh￿Se be Measured olobty.
Olher inveslments are measured ai tdsl ￿s$ wnpaimi￿l
91 IY•l>tty5 and C￿￿￿tOrS recefvable I payable OM year
Debtor5 and creditor5 with Tro slated Interest rate an¢J (eceNaWe or payab￿ 7Mthin one year are ￿rded at
transartion pn¢e. Any b)sse$ arisiry from mpairment are reccgnL%ed ￿ expendlurt.
h) Opernting lea5•S
Rentals payable aNJ recet4aL* urthi (s￿.￿a￿e$ **¢harged tOll*SoFAtsn a stravjhl line basi5 ¥vwlhe
d ofthe kas•.
IIT
The ¢harty is an eThnpt tharity wth"n ts rneaniryj ofSChedu￿ 3 oflhe Charit*s Acl 2011 aTrJ t5 CC4)sidered lo
pass the tests set out in Patsgraph 1 Scl*dL* 6 Finanrz Act 2010 and therelwe it meÉts the defI￿lOn of a
charilabk uJmpaAy ILY LIK corpor*b)n tax wwses.

OVENTRY ANDWARWIICKSHIRE AWARDTRUST
A C¢)MPANY LIIIITED BY GUARANTEE
NOTES TOTHE FINANCIAL STATEMEKrs
FOR THE YEAR ENDEO 31ST IIARCH 2022
INCOME FROM CHARITABLE ACTMTtES:
Total
2022
Tolal
2021
funds
Rent receivable
Equymeryt rental
R*hlS." The Alafi Hvjgs Certre
129,COJ
62.711
129.OCO
62.711
IIXtr.(
14.554
25.QOO
291,711
291.711
43,554
InGorne from Chaiitable 15 wholy attribJtabkn lo LhvestrKled in Ihe k¥ev*)usyear.
COME FROM INVESYMENTS:
Totsl
722
Total
20
Bank interest recesvable
Invesknefil irKur
39
38.397
38.397
33.443
38.436
38.4
33.591
OTHER INCOME:
Tol•l
2022
Toi
20
dg
The W3ve r￿rn￿￿{5ernent exFenddurE
Alan HKJg5 Centre ￿ retharges
m*¢elL4￿￿5 c4her inc¢yne
12.680
42,827
5S.907
Other inccrne 15 vthc4ty attributab￿10 lthrestrKted 1)e prev•Ju%year.
expENDITURE ONCHARITABLE.. ACnVITIES
Tolal
Total
ZDX
Profes$itr)al ¢h4ry•s
Sundry eXpe￿S
Oepreualion
Loan inlerESt
Insuranc
2.550
557
121.259
50.469
29.028
2,550
557
121.259
50.469
29.028
12.376
2,497
129,765
58,553
16.￿8
203.￿3
203.863
220.099
Chaiitat4e exF¢ndb￿r¢ rs ￿ attr*xJl** 10 Lkmestitted fvnd$ in p￿￿$ye¥.
12.

COVEPITRY ANDWAIiWICKSHIRE AWARDTRUST
A COMPANY LIMITEO BY GUARANTEE
NOTES TO TrIE FINANCIAL STATEMENTS
FOR YEAR ENDED 31ST MARCH 2022
OTHER ExpeNOITURE'.
The W*eexpen¢*tu
Alan Hws Centre pwlexpertl*w•
35.173
7,953
43.126
OTHER DISCLOSURES:
2022
2021
Net incoming resourcts is stated a1￿Ch￿01n9.
Depreci31ion
Profrt on disposal
Auditors, remunerOb¢n"
- Audii seNres
- Other seMEes
Trusi*s' ¢xpertses
tirectots. emoluments aTrJ (￿ber￿rts et
121,259
129,765
1,400
80Q
1.050
MJ trusteEs 12021." niTr weived etherwnww4•)n ￿ ¢¥p¢nxs duiir* the year.
TAXATIOM..
J Ikqbilty lo Ln< corporation tax arms on orrfmiwy acbths hNlheyeareThJed 31st Marth 2022 nc¢forthe year
ended 31sl Marth 2021.
STAFF COSTS:
There￿￿ no person5 ernFW by Ihe Charty GwreThl y•araTrJ previou5 year.
10.
TANGIBLE FIXED ASSETS:
FlantA E
COST..
At 1" Apn"12W21
Addit￿0$
4￿].¢￿ 3.088.380 205.145 544.
1.816
93.636 4.331.457
1.816
At 31•t Marth 2022
4W,C(¥J 3.088.380 205,145
S46,112
93,636 4.333,273
OEPRECIATION..
At 111 April 2021
Chaige for Ihe year
Eliminalv)n on dissTh
202.129
1,338
191,694
104,021
44.745
438.568
121,259
At 31# Martsl 2022
203.467 295.715 60.645
SSg,827
ET BOOK VALUE:
At 31# Marth 2022
41YJ.C(KJ 3,088.380
1.678
250.397
32,991 3,773,446
At 31° Mar¢h 2021
4W.C¢)0 3.088.380
3.016
352,602
48.891
3.892.889
13-

COVENTRY ANDVIARWICKSFIREAWARD TRUST
A cO￿ANy LIMITEO BY GUARANTEE
NOTES TO THE F114ANCJAL STATEMENTS
FOR THE YEAR ENOED 31ST MARCH 2022
10.
TANGIBLE FIXED ASSETS {conlinu¢d).'
The land comF4iswvJ 1.11 ar￿5 04¥ned ty Ihe Cwlry ￿ knhweAwArd TDJst 15 at the norrinal
£1 L¥)n$vJeraliw pavj by tht Tnjst. CenlrEAT7. a sptsrts ¢entre wrth an Lywal lo￿ ffloor3￿¥ ¢f 24.000 square
leel was budt on the land and was Il￿ded enbrety ty the Urban Pro9rarrrfr￿. finant*l by tht Government
and CoventyctyCo¢Jnol. TheexlenSK)rt￿tr* sports ￿ntre¥R$ tompk1￿ th 1999aTrJ was lunded ty a grant
from Ihe Er91￿h Swts CourKI.
The laTrJ buAth"ry are shtr*n 81 mther vabje. The Ireehokj was C￿veYed lo the Trust Iw a
ncrninal c0nswjera1￿ wrth the Ihat it Canncrt be dISw￿ of lor tft* vakn. The Trustees therefore
consider. hayiry taken Prof￿Onal •Jwce. it i5 aFprwa¢e to carry Ike prcprty at n(minal value of £1 pa*Y
lor Ihe laThY p￿$ Ihe expeTh￿u￿ +2n Ihe extensbx as abo4*.
On 17*4 Marth 2016. IhE bng ￿0$eholY land and budding5 krwn a5 TheAlan Hygs Cenfre We￿ transferred by
the Alan E¢trwafds HVJS Chènty to Cv¥entry and wd￿￿$hlre Award Trust for ÉNI"I tonsRleraiion sthject 10
reslrKled cowenanis. The lease Is for 150 years from 1￿ SeF4ember 2003. proFety has £Nil Val￿ in the
ount. At this dale. 17th March 2016. a chaige on the lorg leasemd land and ￿lIding% known as the
Alan Higgs cent￿ YAS w15tered irbfawigf ItEAian E¢￿0￿$ H¥Jy$ Charity.
Ltasehokl develotmerrt Usts re¥le to the c051 for ¢on5erbt lor ￿rtain de¥e￿>p￿nts on part of the sile al The
Ajan PIKJ9s Centre. These caThi*l aicosl antlwdl be am￿11$￿ over fjfe of arry lulure deverD￿enr.
Irt 2018 a iThloorFiIth ￿l￿tr￿j wa5 t￿7 at TheAkn H%Jgs Centr8 818 cosl of£l.4m.
INVESTMENTS..
Value a$ at 111April 2021
Additions
Divk4ends re4n¥e51ed
Managemenl IEe
Revaluation
1.086.352
38.397
16.0931
40.992
Vabje at 31° PAarth 2022
1.159.648
Inveslments at ia*vab* C￿VISe..
Frxed irleresl
Equit
Other
Interest
Ca$h irw851mw wiith)
374,618
350.771
363.¥28
49,287
1.1S9,648
14-

COVENTRY APKIWARWKKSHIRE AWARD TRUST
A COMPANY LIMITED BY GUARANTEE
NOTES TO THÈ ANANCIAL SYAYEMENTS
FOR TIE YEAR ENDED 31ST MARCH 2022
DE8TORS:
2022
2021
2,166
2.166
13.
CREDITORS: amounts fallrnj dU*￿thIn on•y
2022
2021
Loan
D￿re￿I ificornE
Trade Cre￿￿OrS
Accnjals
(Xher (￿rt¢￿
40.595
4.OOD
16,840
20.168
13.694
2.200
14,255
78.2
40.062
14.
CREDITORS: •rnounts falli￿ ¥fter morè than one year
2022
2021
Loan
1,075.757
140.ODD
1,162.011
144.C
1.215,757
1,306.011
The kjan 15 repayabb tyer 30 ye¥$ irlerest & thorged at 5
The lo¥ indudes £913.379thththfal due after rhtlya￿ 8rKI •re poyth by w￿l•￿ents.
hian is a fknatmy chap4e over fv a55ets clI￿￿arity.
15.
oeFERIIED INCOME..
2022
2021
BalarKe 1 hpril 2021
Re￿aSe lo incoffle during y
148.¢
4.000
152.000
4.000
Batsnt* 31 Maich 2022
144.OtKI
148.QCX)
¢)rt year
4.000
16.1)
124.000
tm* after 5 years
144.lYJO
Incort* has be* d¢f*Ned in respe¢t ￿￿￿¥¢5 ** t¢NvJ •morttsed tyerthe pernd •lthe
lease.
15-

OVENTRY ANDYIARV•lCKSHIRE AWARDTRUST
A COMPANY LIMrrED BY GUAR4KfEE
NOTES TO THE FINANCNL STATEMENTS
FOR T￿ YEAR ENDED 31ST MARCH 2022
1&
RESTRICTED FUNOS..
Balan
J1 Mxch 2022
1 Ap112021
PW fuTrJ
1.670.951
1,670,951
The Prqecl fiJnd represents the ￿nI exFend8d on ￿￿p￿ted expansh)nof ihe AT7 sports cenlre afier
I1edLth￿ rebt•J dwreoatth. The exp¥6th was mair* by a 9rant from Ihe En41'sh Sports CO￿trI.
17.
ANALYSIS OF NET ASSETS BETWEEN FiIMDS:
T1x•rf￿Os
Fund balances ai 31st March 2022 are wesew ty..
Investment$
Tangl)￿ fixed as%ts
Net cur￿n1 a$sets
Long tenn h"abililKs
1.159.648
2.102,495
434.031
11,215.7571
1,159.648
3,773.44S
434.031
11.215,7571
1.670,951
Total n8t a55ets
2.480,417
1,670,951
4.151,368
18.
RELATED PARTYTRANSACT1014S..
There a￿ nty rdated w traf¢a¢1W￿ ye8rl2021." En￿.
19.
OPERATING LEASE COMMrrMETr¥rs:
Le5$0r
TheAL4n HKJgs cent￿ has been 18as*J to Swts FouThJaiv)n frorn 7 March 2016 to 31 March 2060.
The ￿1 rpceNable i5 £50.LKXI per aTrnwn.
Swtin9 equI￿nI has been lo Coventry F¢￿ndatI)fi unElervwious tyreements en(h'ng
behren 2024 2026. The rBrt recei￿￿* is É66.IXX) per￿n￿￿k
2022
2021
<1 year
1-5 years
>5 years
185.636
640,824
4.154.167
191,193
692,431
4279.167
4,980.627
5,162,791
16-

COVE14TrY AND WAR¥IryCKSHIRE AWARD TRUST
A COMPAKY LNrrED BY GUARAPITEE
NOTES TO FINANCIAL STATEMENTS
FOR THÈ YEAR ENDED 31ST MARCH 2022
FUIIDRAISING REGULATOR STATEIIENT OF ￿mPLIANCE..
Coventry WaThYw*shire Awards Tojstdoes not t￿tra￿ tts a Ihtyd party to undertake any lundr0￿r￿j on
behaw. The charty d￿5 not empfoy a Fundratsing Offiw. have ￿¢¥wed no fundratsin9 cOm￿alnI5 durirvJ
th8 ye31.
17.