REGISTEREO COMPANY NUMBER: 00575488 (England and Wales)
REGISTERED CHARITY NUMBER: 1162539
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
FOR
ST FINBARRS SPORTING LIMITED
Prim&
Chartered Accountants
Statulory Auditor
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

ST FINBARRS SPORTING LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Page
Report of the Trustees
1 to 3
Report ol the Independent Audftofg
4 to 7
Statement of Fonanclal Actlvltles
Balance She•t
Not•s to the Flnanclal Ststemont•
10 10 16

ST FINBARRS SPORTING LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENOED 29 FEBRUARY 2024
The tfustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial stslement8 of the charity for the year 8nded 29 February 2024. Th8 trust88s have
adopted the provisions of Accounting and Reporting by Charities: Statement of Re¢ommended Practice
8pplicable to charities preparing their accounts in accordance with the Financial Reporting Slandard
applicable In the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
ObJectlve8 and alms
The charity's objects are to further or benefrt the residenls of Holbrooks. Coventry and the neighbourhood,
without distinction of sex. sexual orientation, race or of political, religious or other opinions by associating
together the said residents and the local authorities, voluntary and other organisations in a common effort to
advance education and to provid6 facilities in the intsresls of social welfare for recreation leisure time
occupation with Ihe o*'ective of improving the condition8 of lrfe for th8 residents.
Slgnlflcant actlvltl•$
The charity provides re8idents the use of various sports facilities and club house.
Publlc benefft
The Trustee$ have had due regard to the guidance published by the Charities Commission on public bel￿.
ACHIEVEMENT AND PERFORMANCE
Charftabl• acllvftles
Income has increased Slnce the previous year. Pitch income and Room rental has increased this year in line
with the lifting of Covid-19 restrictions. Income from Ihe Soclal Club 18 ha8 al80 increased, however it
continues to Struggle post COVID-19.
FINANCIAL REVIEW
Reserves pollcy
The tru8te88 have adopted the following reserves pollcy. They will alm to ensure that, at all time8. the level of
resep4e8 Is appropriate to th618vel of the Charity8 activities.
The tru8tee8 will revtew annually the nature of the income and expenditure stream8, the need to match
variable income with fixed commitments, and Ihe nature of the re88rves in order to decide on the level of
re8eprfe8 r8quired for the Charty to be managod efficiently and to enabla future $oNices to remain
uninterrupted.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by it8 governing document, a deed of trust, and constitutes a limited company, limiled
by guarantee. a8 defined by the Companies Act 2006.
Recrultment and appolntment of now trustees
The charity must have a minimum of 8 permanent directors. There is no formal policy on the appointment and
recruitment of new truslees, however on the retirement of a pemianent director. it 18 the re8pon8ibility ol the
ramainiftg pèmianent directors to recruil and appoint a replacement.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
00575488 (England and Wales)
Reglstered Charlty number
1152539
Page 1

ST FINBARRS SPORTING LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 29 FEBRUARY 2024
Reglstered offlca
S Argosy Court
Scimitar Way
Whilley Business Park
Coventry
CV3 4GA
Trustees
T A Crowley
B Mannion
M Coen
T Ryan
T Timmons
B Sullivan
D J Coleman
A M Moore {appointed 1015123)
Company S•crntary
B Sullivan
Audftorn
Prime
Chartered Accountants
statutory Auditor
5 Argosy Court
Scimitar Way
Whitley Bu8ine8s Parf(
Coventry
CV3 4GA
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are 8180 the directors of St Finbarrs Sporting Limited for tha purpos88 of company law) ara
responsible for preparing the Report of the Trusteos and the financial Statements in a¢¢ordan¢e wilh
applicable law and United Klngdom Accountlng Standards (Unlled Klngdom Generally Accapled Accountlng
Practice).
Company law requires Ihe trustees to prepa￿ financial statements for each financial year whl¢h glve 8 true
and fair view of the state of affalrs of the charitable company and of the incoming resources and application of
resources, Including the income and expenditure, of the charitable Company for that period. In preparing
Ihose financial statements, the tru8tee8 are required to
select 8Uitable accounting policie8 and then appty them consistently;
observe the methods and principles in the Charity SORP.,
make judgements and estimates that are reasonable and prudent;
prepare the financial statements on the going concern basls unless it is inappropriate to presume that the
charitable company wlll continue in business.
The trustees are responsible for keeping proper accounting records which disdose with reasonable accuracy
at any time the financial position of the charitable Company and to enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the charitsble company arKI hence for taking reasonable Steps for the prevenlion and detection of fraud and
other irregularities.
Page 2

ST FINBARRS SPORTING LIMrrED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 29 FEBRUARY 2024
STATEMENT OF TRUSTEES, RESPONSIBILITIES - contlnued
In so far a8 the trustees are aware:
there is no ￿levant audit information of which the charitable compansls auditors affj unaware; and
the trustees have tak8n all steps that they ought to have taken to make thems8fves aware of any rel8vant
audrt infomiation and to estsblish that the auditors are aware of that information.
AUDITORS
The auditor8. Prime, are deemed to be reappointed under section 487(2) of the Companies Act 2008.
Approved by order of the board of truslees on ../3.J4.2oh+............. and signed on its behalf by..
Timmon6 - Tru•tee
Page 3

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
ST FINBARRS SPORTING LIMITED
Opinion
We have audited the financial statements of St Finbarrs Sporting Limited (the '¢haritable company,) for the
year ended 29 February 2024 which comprise the Statement of Financial Activities. the Balance Sheet and
notes to the financial statements, induding a summary of significant accounting policies. The financial
reporting framework that has been applied in their preparation is applicable law and United ￿'ngdoM
A￿oUnting Stand8rd8 (United Kingdom Generally Accepted A¢￿UntIng Practice).
In our opinion the financial statements..
give a true and fair view of the state of the charitable ¢ompanYs affairs as at 29 February 2024 and of its
incoming resources and application of resources, including its incoma and expenditure. for the year then
ended;
have been properly prepared In accordance wllh United Kingdom Genérally Accepted Accountln9 Practice.,
8nd
have been preparad in accord8n¢e with the requirements of the Companies Act 2006.
Bas18 for oplnlon
We conducted our audit in accordance with International Stsndards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are fijrther described in the Auditors.
responsibilities for the audit of the financial statements section of our report. We are independent of Ihe
charilable company in accordance wrth the ethical requirements that are relevant to our audit of the financial
slatements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance wrth these requirem8nls. We b8118ve that the audli evklence we have obtalned
IS 6uffictent and appropriate to provide a basis for our opinion.
Conclu8lons r•latlng to goln9 concern
In auditing lh6 financial statements, wo have ¢L)ncluded that the trustees, u88 of Ihe going concern basil of
accounting in the preparation of the financial slatements is appropriale.
Based on the work we have performed, we have not identified any material uncertainties relating to 8V8nts or
conditions that, individually or collectivety, may cast significant doubt on the charitable compan￿$ ability to
continue as a going concern for a period of al lea81 twelve months from when the financial ststements are
authorised for issue.
Our responsibilitie8 8nd the responsibillties of the trustees with respect to going concern are described in the
relevant sections of this report,
Other Informatlon
The trustees are responsible for the other infomiation. The other infomiation compri888 the information
included in the Annual Report. other than the financi81 stst8ments and our Report of the Independent Auditor8
thereon.
Our opinion on the financial statements does not cover the other inf¢)rmation and, oXCePt to the extent
otherwise explicitty stated in our report, we do not 8xpr8ss any form of assuwance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to road the other infomiation and,
in doing so, consider whether the other information is materially inconsistent with the financial statements or
our knowledge obtained in the audlt oi olherwise appears to be materially misstated. If we identify such
materi81 inconsistencies or apparent material misstatements, we are required to determine whether this gives
rise to a materlal misstatement in the financial statements themsefves. If, based on the work we have
perfomied, we conclude that there is a material misstatement of this other infomiation. we are required to
report that fact. We have nothing to report in this regard.
Oplnlons on other mattern prescrlbed by the Companle8 Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the infomiation given in the Report of the Trustees for th¢ financtal year for which the financial statements
are prepared is consistent with the financial statements; and
the R8POrt ￿ tho Trustees has been prepared in accordance with applicable legal requirements.
Page 4

REPORTOF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
ST FINBARRS SPORTING LIMITED
Matter8 on whlch we are requlred to report by ex¢¢ptlon
In the light of the knowledge and understanding of Ihe charitable company and its environment obtained in the
Course of the audit, we have not identified material misstatements in the Report of Ihe Trustees.
Arising solely from the limitalion on the scope of our work relating to pitch hire income. referred to above:
we have not obtained all Ihe information and explanats'ons that W8 considered necessary for the purpose of
our audit; and
- adequate accounting recards have not been kept.
We have nothin9 to report in respect of th8 foltowing matters in relation to which the Compan188 Act 2006
requires us to report to you if, in our opinion..
- retum8 adequate for our audit have not been received from branches not visited by us: or
- the financial statem&nts are not in agreement with the accounting records and return8; or
certain disclosures of directors. remuneration specified by law are not made., or
- the trustees V￿re not entitled to take advantage of the small companies exemption from the requirement to
prepare a Strategic Report or in preparing the Report of the Trustees,
R6sponslbllftles of tni8te•s
As explained more fully in the Statement of Trustees, Responsibilities, the trustaes {who are also Iho directors
of the charitable company for the purposes of company law) are responsible for the preparalion of the
financlal statement8 and for being satisfied that they glve a truo and fair view, and for such internal Control as
tha trustees detemiine is necessary to enable the preparatlon of financial statements thal are free from
material misgtat8ment, whether due to fraud or error.
In preparing the financial statements, the trustees are re$p¢nslble for assessing the Charitable companls
ability to continue as a going concem, disclosing, as applicable, matters related to goin9 concem and using
th• going concem basi8 of accounting unlgss the trustees either intend to liquidate thg charitable ¢ompany or
lo cea8e operatlon8, or have no reallstlc alternative but lo do $0.
Page 5

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
ST FINBARRS SPORTING LIMITED
Our responslbllltles for the audlt of the flnanclal statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free
from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors
that includes our opinion. Reasonable assuranc8 is a high level of assurance. but is not a guarantee that an
audit conducted in accordance with ISAS (UK) will afvRys detect a m8terial mi8Stat8ment when it exists.
Mi8Statements can arise from fraud or error and are considered material if, individually or in the aggregate,
they could reasonably be expected to influence the economic decisions of users tsken on the basis of these
financial statements.
Our approach to identifying and assessing Ihe risks of material misstalement in respect of including fraud and
non-compliance with18ws and regulations, was as follows:
the engagemènt partner ensured that the engagement team collectively had the irregularities, appropriate
competenGe,capabilltles and skills to identify or recognise non•compliance with applicable law8 and
regulations.
- we identified the laws and regulations applicable to the charitable company through discussion8 With
trustees and other management, and from our ¢ommercial knowledge and experience of the charitable
Sector;
- we focused on specifi¢18v•s and regulations which we considered may have a direcl material effect on Ihe
financial statements or the operations of the charitable company, including the Companies Act 2006, tsxatlon
legislation and dala protection, anti4)ribery, employment, envlronmental and health and safety legislation;
- we a88es88d the extent ol compliance with the laws and regulations id￿tir1ed above through making
enquiries of management and in8pecting ￿al correspondence.,
We assessed the 8U8ceptibility of the charitable companls financial gtatements to material misstatement.
including obtaining an understanding of how fraud might occur, by..
making enquiries of m8nagem8nt a8 to where they considered there was 8u8ceptibility to fraud, their
knowledge of actual, suspected and alleged fraud; and
considering the internal controls tn place to mitigate risks of fraud and nonrycompliance with law8 and
reguktions.
To address the rf8k of fraud through management bias and override of controls, we:
perfomed analyrtical procedur88 to idèntify any unusual or unexpected relatlonships.,
tested journal entries lo identify unusual transactions.,
- assessed whether judgement8 and a38umptions made in detemlining accounting estimates were indicative
of potential bias; and
invesligated the ration81e behind 8ignifKant or unu8ual transactions.
In response to the risk of Ir￿gU18r1tles and non-C¢)rnpliance with law8 and regulations, we designed
procedures which included, bul were not limited to..
- agreeing financial statement di8closures to underlying supportlng documentation,.
enquiring of managemenl as to actual and potential litigation and claim8; and
- reviewing correspondence with HMRC and other relevant partie8.
There are inherent limitation8 In our audit procedures described above. The more removed that laws and
regulations are from financial transactions. the less likely it 18 that we would become aware of
non-compliance. Auditing st8ndards also limit the audlt pr(Kedures required to identfy non-compliance with
laws and regulation8 to enquiry of the trustee8 and other management and the inspection of regulatory and
legal correspondence, if any.
Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they
may involve deliberate concealment or collusion.
A further description of our responsibilities for the audit of th8 financial statements is located on the Financial
Reporting Council's vlebsite at www.frc.org.uklaudit0rs￿5pQnslbllitles. This description lonns part of our
Report of the Independent Auditors.
Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
ST FINBARRS SPORTING LIMITED
A further description of our responsibilities for the audrt of the financial statements is located on the Financial
Reporting Council's website at V4VWW.frc.org.uklauditorsresponsibilities. Thls description forms part of our
Report of th8 Independent Auditors.
Use of our report
This report is mad8 solely lo the charitable COmpan￿S members. as a body, in accorilance with Chapter 3 of
Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the
charitab18 companys members those mattérs we ar& r8quired to state to thèm in an auditors. report and for
no other purpose, To the fullest extent pemiitted by law, we do not accept or assume responsibility to anyone
other than the charitable company and the charitable companys members as a body, for our audit work. for
this report. or for the opinions we have fomied.
Jeremy Kitson BA FCA (Senior Ststutory Auditor)
for and on b8haK of Prime
Chartered Accountants
Statutory Auditor
S Argosy Court
Scimitar Way
Whilley Bu8ine3s Park
Coventry
CV3 4GA
Date: .
Page 7

ST FINBARRS SPORTING UMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 29 FEBRUARY 2024
2024
Unregtrictod
fund
2023
Totsl
funds
Notes
INCOME AND ENDOWMENTS FROM
Charltablo actlv5tles
Club & pitch hire
81.908
63,111
Inveslment income
6,302
1,508
Tolal
87,210
64,619
EXPENDITURE ON
Charltable actlvltles
Club & pitch hire
Oulreach cost5
86.760
105,946
1,187
Other
19,281)
Total
85,760
97.852
Net gain8 on investments
83,852
NET INCOME
1A60
30.619
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
1,718A42
1,687,823
TOTAL FUNDS CARRIEO FORWARD
1,719,892
1,718,442
The notes fomi part of these financial statemènts
Page 8

ST FIN8ARRS SPORTING LIMITED
BALANCE SHEET
29 FEBRUARY 2024
2024
Unrestrictod
fund
2023
Total
funds
Notes
FIXED ASSETS
Tangible assets
Investments
Investments
Investment property
99.485
109,695
100
1,340,927
100
1,340,927
10
1,440,512
1,450,722
CURRENT ASSETS
Deblor8
Cash at bank
78,008
217,886
56,385
237,012
293.891
293,397
CREDITORS
Amounts falling du8 withln one year
12
114,611)
(25,67n
NETCURRENT ASSET8
279,380
287,720
TOTAL ASSETS LESS CURRENT
LIABIUTIES
1.719,892
1,718,442
NET A8SET8
1,719,892
1,718,442
FUNDS
Unrestricted funds
13
1.719.892
1,718,442
TOTAL FUNDS
1.719,892
1,718.442
These financial statements have been prepared in accordance with the Pfovisions applicable to charitsble
companies subject to the small companies regime.
The fina
tements were approved by the Board of Trustees and authorised f¢r issue on
and were Signed on its behalf by:
rimmoTr8 . Trustee
B S￿.¥•n . Trust••
The notes form part of Ih8se financial statemants
Page 9

ST FINBARRS SPORTING UMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
STATVTORY INFORMATION
st Finbarrs Sporting Limited is a private company, limited by guarantee, registered in England and
Wales. The companls registered number and regiSter8d office address can be found on the
Reference and Administrative Details page.
The presenlatlon ¢urrency of the financial ststements is the Pound Sterting (£).
ACCOUNTING POLICIES
Basls of preparlng tho flnanclal statom•nt8
The financial statements of the charitable company, which is a public benefit entty under FRS 102.
have been prepared in accordance with the Charities SORP (FRS 102) 'A¢¢ounting and Reporting by
Charities.. Statemenl of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable In the UK and Republlc of Ireland (FRS
102) (effective 1 January 2019)., Financial Reporting Standard 102 'The Financd Reporting Standard
8pplicable in th8 UK and Republic of Iraland, and the Companies Acl 2006. The financial statements
have been prepared under the historical cost convention, with the exception of investments which are
included at market value, as modrfied by the revaluation of certain assel8.
Prnparatlon of consolldaled flnanclal statoments
The financlal statements contain information about st Finb8rr3 Sporting Limited as an individual
company and do not contsin ¢onsolldaled financlal information as the parent of a group. The charity 18
exempt under Section 399(2A) of Iha Comp8nl88 Act 2006 from the requir8ment8 to prnpare
consolidated financial statements.
Incom•
All income Is recognised in the Statement of Financial Activities once Ihe charity has entitlement to tha
funds, It is probable that the income will ba received and the amount can be measured reliably.
Expendltur•
Liabilities are recognised as expenditure as soon as thefe Is a 18gal or constructivè obligatlon
committing the charity lo that expenditure, it is probable that a transfer of economlc benefits will be
required in 8ettlemenl and the amount of the obligation can be measured reliably. Expendrture is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular h6adin9S they have been
allocated to activities on a basis consistent with the use of resources.
Tanglble f5xed a88•ts
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Sport8 field, car park and ground8
Motor vehicles
Fixtures and fittings
Artificial sports pitch
straight line over 20 years
25QA on reducing balanc8
15Yo on ￿dUcIng balance
Straight line over 10 years
Investment propety
Investment propety is shown at most recent valuation. Any aggregate surplus or daficit arising from
changes in fair value is recognised in the profit and loss.
Taxatlon
The charity is exempt from corporation lax on its charitable activities.
Fund accounling
Unrestricted funds can be used in accordanc8 Wlth the charitable objectives at the discretion of the
trustees.
Page 10
continued...

ST FINBARRS SPORTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024
ACCOUNTING POUCIES- contlnu•d
Fund accountlng
Restrictsd funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions aris8 when specified by the donor or ￿then funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in Ihe notes to the financial
statemen18.
Flxed asset Inv08tments
Inve8trnents are included al c08t and reviewed for impairment.
INVESTMENT INCOME
2024
2023
Deposit account interest
Interest receivable
2,196
3,106
1.242
5,302
1.508
NET INCOMEI(ExpeNDITUREI
Net incomel{expenditure) is stated after chargingl(crediting):
2024
2023
Auditors, remuneralion
Depreciation - owned a88ets
10,110
10,976
8,398
28.160
TRUSTEES. REMUNERATION AND BENEFITS
The￿ V￿re no trustees, remuneration or other benefi18 for the year ended 29 February 2024 nor for
the year ended 28 February 2023,
TrugtO•g' •xp•nges
There were no trustees, expenses paid for the year ended 29 February 2024 nor for the year ended
28 Febnjary 2023.
Page 11
continued...

ST FINBARRS SPORTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS • contlnued
FOR THE YEAR ENDED 29 FEBRUARY 2024
EXCEPTIONAL ITEMS
Included within exceptional items are solicitors costs relating to a public liability claim against the
charity and its former subsidiary undertaking. The legal costs and the subsequent settlement of this
case are included in this figure and totalled £Nil (2023: £24,830).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unr•stri¢ted
fund
INCOME AND ENDOWMENTS FROM
Charltable actlvltl•s
Club & pitch hire
63,111
Investment income
1,508
Total
64,619
EXPENDITURE ON
charltable actlvltl
Club & pitch hire
Outreach costs
105,946
1,187
Olher
(9,281)
Total
97,852
Net gains on investments
63,852
NET INCOME
30,619
RECONCIUATION OF FUNDS
Total fund8 brought fotward
1,687,823
TOTAL FUNDS CARRIED FORWARD
1,718,442
Page 12
continued.

ST FINBARRS SPORTING UMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024
TANGIBLE FIXED ASSETS
Sports
Id,
car park
and
grounds
Fixtures
and
fittings
Artificial
sports
pitch
Motor
vehicles
Totals
COST
At 1 March 2023
Additions
161,325
8,260
26,219
766
174,161
369,955
At 29 February 2024
161,325
8,250
26,985
174,161
370,721
DEPRECIATION
At 1 March 2023
Charge for year
69,712
8.066
8,250
10,389
2,480
171,909
430
260,260
10,976
At 29 February 2024
77.778
8.260
12,869
172,339
271,236
NET BOOK VALUE
At 29 February 2024
83,547
14,118
1,822
99,486
At 28 February 2023
91,613
15,830
2,252
109,695
Included In cosl or valuatlon of sports field, car Pa￿ and grounds is freehold land of £5,175 (2023
£5,175).
FIXED ASSET INVESTMENTS
Share3 in
group
undertaking
MARKET VALUE
At 1 March 2023 and 29 February 2024
100
NET BOOK VALUE
At 29 February 2024
100
At 28 February 2023
100
There were no Investment a￿ets outside the UK.
Page 13
continued...

ST FINBARRS SPORTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 29 FEBRUARY 2024
10. INVESTMENT PROPERTY
FAIR VALUE
At 1 March 2023
and 29 February 2024
1,340,927
NET BOOK VALUE
At 29 February 2024
1,340,927
At 28 February 2023
1,340,927
The investment propety has been valued at fair value by the tru8t8es at the year end,
The historical cost of tho investment prop•ty IS £1,352.594 (2023: £1,352,594).
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade dabtors
St Flnbarr9 Sports 8nd Social Club 1956 Limited
VAT
Debtors and prepayment8
2,405
51.242
2,574
74,978
37
106
76.006
56,385
12. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
Credltors & accrued expenses
14,611
25,677
13. MOVEMENT IN FUNDS
Net
movement
in funds
At
29.2.24
At 1.3.23
Unmtrfctsd funds
Gener81 fund
1,718,442
1,460
1,719,892
TOTAL FUNDS
1,718,442
1,719,892
Net movement In funds, included in the above are as follows.,
Incoming
resources
Resources
expended
Movemenl
in funds
Unrestrfcted funds
General fund
87,210
185,760)
1,450
TOTAL FUNDS
87,210
185,760)
1,450
Page 14
continued...

ST FINBARRS SPORTING UMITED
NOTES TO THE FINANCIAL STATEMENTS • continued
FOR THE YEAR ENDED 29 FEBRUARY 2024
13. MOVEMENT IN FUNDS - contlnued
Comparatlves for movement In funds
Nel
movement
in funds
At
28.2.23
At 1.3.22
Unrestrfcted funds
General fund
1,687,823
30,819
1,718,442
TOTAL FUNDS
1,687,823
30,619
1,718,442
Comparative net movement in funds, included in the above are a$ follows,.
Incoming
resources
Resources
expended
Gains and Movement
1088e8
in fund8
Unrn8trfctod fund8
General fund
64,619
(97,852)
63,852
30,619
TOTAL FUND8
64,619
(97,852)
63,852
30,619
A Current year 12 months and prbr year 12 months ¢¢mbined position 1$ as follows:
Net
movement
in funds
At
29.2.24
At 1.3.22
Unrestrlcted funds
General fund
1,687,823
32.069
1,719.892
TOTAL FUNDS
1,687,823
32.069
1.719.892
A current year 12 months and prior y88r 12 months combined not movement in funds, included in the
above affj as follows:
Incoming
resources
Resources
expended
Gains and Movement
k)8ses
in funds
Unrostrfct•d fund$
General fund
151,829
(183,612)
63.852
32.069
TOTAL FUNDS
1 $1,829
(183,612)
63.852
32.069
Page 15
continued...

ST FINBARRS SPORTING UMITED
NOTES TO THE FINANCIAL STATEPIIENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024
14. RELATED PARTY DISCLOSURES
st Flnbarrs Soclal Club (Coventryl Llmltad, a 8ub8ldlary company.
Rent was received for hire of Ihe club totalling £ Nil (2023.. £4,400).
Light and heat was recharged from St Finbarrs Social Club (Coventry) Limiled totalling £1,089 {2023".
£4,747).
At the b818nc8 sheet date £Nil (2023: £Nil) was du8 from St Finbarrs Social Club (Coventry) Limited.
St Flnbarr8 Sports and Soclal Club 1956 LImIt￿, a subslsdlary company.
A loan was made to the social club totalling £Nil (2023.. £50.000). Interest wa8 charged on th• loan
amounting to £3.106 (2023: £1,242).
Payment mad8 to cover costs totslling £Nil {2023.' £1,086)
Rent was received for hire of the club totalling £15,000 (2023.. £Nil).
Llghl and heat W8s recharged from St Finbarrs Social Club 1956 Limited totalling £18,121 {2023'.
£Nil)
At the balance Sheet date £15,000 (2023.. £51,252) was du6 from St Finbarr6 Sports and So¢i81 Club
1956 Limited.
Page 16