REGISTERED COMPANY NUMBER: 00575488 (England and Wale$>
REGISTERED CHARITY NUMBER: 1152539
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
FOR
ST FIN8ARRS SPORTING UMITED
Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

ST FINBARRS SPORTING UMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 28 FEBRUARY 2025
Page
Report of the Trustees
Independent Examlnerfs Report
Stat•m•nt of Flnanclal A¢tlvftl•$
Balancè Sh••t
Not•$ to th• Flnancl•l Stat•ments
7 to 13

ST FINBARRS SPORTING LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 28 FEBRUARY 2025
The trustees who are atso directors of the charity for the purposes of the Companies Acl 2006, present their
report with the financial statements of the charity for the year ended 28 Febiuary 2025. The trustees have
adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended PractSce
applicable to chariti8s preparing the* ac(x)unls in accordance with th8 Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102) (effectivè 1 January 2019).
OBJECTIVES AND ACTIVITIES
ObJectlve$ and alm$
The charity's objects ar8 to fUrt￿r or bénéfit the rèsid8nts of Holbrooks. Coventry and the neightx)urhood,
without distinction of sex, s8xual orl8ntatlon, race or of political, religious or othar opinlons by assodaling
together lh8 said residents and the local a(rthorili8s, voluntary and other organlsallons In a common effort to
advance education and to provide facilities in Ihe interests of social welfare for recreation leisure time
occupation with the objective of improving the conditions of life for Ihe residents.
Significant activities
The charity provides resldents the use of various sports facilities and dub house.
Publlc bonofft
Tho Truste88 have had due regard to the guidance published by the Charitias Commlsslon on public benefft.
ACHIEVEMENTS AND PERFORMANCE
Charttabl6 actlvltlè8
Income has increased slnce the prevlous year. Pitch Income and Room rentsl has Incr8ased this year In line
wSth the Ilfting of Covid-19 reslriclions. Income from the Social Club Is has a130 increased, however it
Continuas to stwggle post covi[￿19.
FINANCIAL REVIEW
Resérves policy
The trustees have adopted th& following resarvés pollcy. They will aim to ensure that, at all times, ihe level of
reserves Is appropriats to the level of the Charivs activities.
The trustees wlll revlew annually the nature of the income and expenditure slreams, the need to match
variable income with fixed commitmenls. and the nature of the r8sarv&s in order to decide on the level of
reserves required for the charity to be managed efficiently and lo enable future services to remain
uninterrupted.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govèmlng document
The charity is controlled by its govemlng document, a dèed of trust, and constitutes a limlted company, Ilmlted
by guarantee, as defined by Ihe Companies Act 2006.
Recrullment and appolntment of naw trustees
The charity must have a mlnlmum of 8 permanent directors. There is no fomal policy on the appointment and
recruitinenl of new trustees, IK)wever on the retirement of a permanent director, it is lh8 resFMJnsibillty of the
remaining pennanent dSrectors to recrult and appolnt a replacement.
REFERENCE AND ADMINISTRATIVE DETAILS
Reg5stered Company number
00575488 (England and Wales)
Registered Charlty numbor
1152539
Page 1

ST FINBARRS SPORTING LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 28 FEBRUARY 2025
Reglstered offlco
303 Holbrook Lane
Coventy
Wesl Midlands
CV64DG
TN$tses
T A Crowley (resigned 115125)
B Mannion (resigned 1517124)
M Coan
T Ryan
T Tlmmons
B Sullivan
D J Coleman
A M Moore
P Timmons (appointed 11512S)
D Cassidy (app￿nted 115125)
Company Se¢rntary
B SullSvan
Indop•nd•nl Examlner
Prime
Chartered Accountsnts
5 Argosy Court
Scirnltar Way
Whitley Buslness Park
Covenlry
CV3 4GA
Approved by order of the board of trustees on
and slgned on Its behalf by:
mmons - Trustee
Page 2

INDEPENDENT EXAMINEifs REPORT TO THE TRUSTEES OF
8T FIN8ARRS SPORTING LIMrrED
Indty•nd•nt •xamlnof$ r￿ort to the trust•o$ of St Flnbavrs Sportlng Llmlt•d Dh• Company?
I repcmt kn the chanty tru9te6s on my exwninatKm of the acwunts ol the Company for the year ended
28 February 2025.
R•spon8lbllltI￿ and ba$la r•f r•port
As the charttys trustees of the Company {and also ils dlrfjctors for the purposeg of company law) you are
resp¢nsible for th? preparatlon of lh• accounis kn accordancè wth the requiremenis of the Cornpanies Acl
200e ('the 2008 Acl,).
14athg salisfiéd myself that thé account8 of the Conwy aré r￿1 requlred lo be audited und8r Part 16 of the
2006 Act arLI are ellglble for IndeperKlent examknakn. I rep￿ Sn r88PeCt of my examlnaiion of youf ch￿1￿3
accounts as carrfed urnlw Seclion 145 of the Charltles Aci 2011 ('Ihe 2011 Acf). In carrylng out my
exwnlnation I hav• fQMow￿ the Dire¢tlons glven by Ihe Charity Commls8ion under Sedion 145(5) (b) ol the
2011 A¢1,
Ind•p•nd•nt •x&mln•l• 8tal•m•nl
I have oJnpleted my examlnatlon. I conflmi that no matter8 have come to my att&ntion in connedon wilh tho
examlnallon giving m8 ¢au80 to balieve..
accountlng recorth ￿re not kept In réspect 01 the Cl>np￿Y as requlred by Sgcoon 386 of Ihe 2006
the aCt￿nts do not accord wlth Ihose record8; or
Ihe accounts do not c¢mply ￿th the accountlng r8q￿rernents of Sedion 396 of the 2006 Acl other
than ary requlrémant thal the accounts glve a irue and falr vlew ￿th1¢h 19 nol o matter con8lder8d as
pwi of an independent examlnalion; or
lh6 accounts have not been preparéd In accordance *rflh the method8 and prlnciples ol ihe Ststement
of Recommended Practice for accounlSng and reporfln9 by ch*lllas (appmcable lo charilles prepariNd
thelr a￿￿1$ In accordance ￿ the Flnanc181 Reportlng Standard appllcablo in the UK And Republic
ol lffjland (FRS 102)).
I hav8 no concerns and hav8 ¢ome across no Oiher matters in conne¢xion wlth Ihe examinatlon to which
attanllon should b8 (trawn In thls report h ord•r to enable a proper undarstandlng of the accounts to b8
rnacfv￿.
Jeremy Kllson BA FCA
Pdmo
Chartered Accounlants
5 Argosy Court
Scimitar Way
Whilley Buslness Park
Coventry
CV3 4GA
11 November 2025
Page 3

ST FINBARRS SPORTING LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 28 FEBRUARY 2025
2025
Unrestrlcled
fund
2024
Tol81
funds
Notes
INCOMEAND ENDOWMENTS FROM
Charltable actlvltles
Club & pitch hire
112.387
81,908
Investment income
2,547
5.302
Total
114.934
87.210
EXPENDITURE ON
Charltable actlvltles
Club & pltch hire
90,499
85,760
NET INCOME
24,435
1,450
RECONCILIATION OF FUNDS
Totsl funds broughl foNard
1,719,892
1,718,442
TOTAL FUNDS CARRIED FORWARD
1,744,327
1,719,892
The notes form part of Ihese financial stalements
Pag6 4

ST FINBARRS SPORTING LIMITED
BALANCE SHEET
28 FEBRUARY 2025
2025
Unrestrlcted
fund
2024
Total
funds
Notes
FIXED ASSErs
Tangible assets
Investments
Inveslments
Inveslment property
99,638
99,485
100
1,340,927
100
1,340,927
1,440,665
1.440.512
CURRENT ASSETS
Debtors
Cash at bank
10
112,862
216,882
76,006
217,885
329.744
293,891
CREDITORS
Amounts falling due within one year
11
(26.082)
(14,511)
NET CURRENT ASSErs
303,662
279,380
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,744,327
1,719,892
NET ASSET8
1,744,327
1,719,892
FUNDS
Unrestricted funds
12
1,744,327
1.719,892
TOTAL FUNDS
1,744.327
1,719.892
The charitable company is entilled to exemption from audit under Section 477 of tho Companies Act 2006 for
the year ended 28 February 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended
28 February 2025 In accordance with Section 476 of the Companies Acl 2006.
The trustees acknowledge their responsibilities for
(a} ensuring that the charitable company keeps accountlng records that comply wilh Sections 386 and 387
of the Companies Act 2006 and
(b) preparlng financial statements which gNe a true and fair view of the state of affairs of the charltable
ompany as al the end of each financial year and of its surplus or deficit for each financial year in
accordan￿ wrth the requlrements of Seclions 394 and 395 and which otherwise comply with the
requirements of ihe Companies Act 2006 relats'ng to financial statemenls. so far as applicable to the
charitable company.
The notes form part of Ihese financial statements
Pagè 5
eontinu8d...

ST FINBARRS SPORTING UMITED
BALANCE SHEET- contlnuad
28 FEBRUARY 2025
TIY8se financlal slatements have been prepared In ac￿rdanCe wSth the P￿￿$10n8 appllcable to charltable
companles suble¢t lo the small companles regime.
The fin
d I tatements were approved by the Board of Trustees and authorised for issue on
aJffp*lg&.,.4A£r....
and were signed on its behalf by:
T Timmons. Tru
B Sulllvan - Twstee
The notes form part of these financlal ststgmenls
Page 6

ST FINBARRS SPORTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
STATUTORY INFORMATION
Sl Finbarrs Sporting Limited is a private cornpany. Ilmited by guarantee, registered in England and
Wales. The companls registered number and registered office address can be found on the
Reference and Administrative Details page.
Th9 preseniaiion ¢urrency of the financial staternents is the Pound Sterling {£),
ACCOUNTING POUCIES
Bagls of preparlng th• flnanclal statsm•nls
The financial statements of the charitable company. which is a public benefit entity under FRS 102,
have been p￿pared In accordance wllh the Charltles SORP {FRS 102) 'Accounting and Reportlng by
Charitles: Statem8nt of R8comrnended Practs'ce applicable lo chari118s preparing Ihelr accounts in
accordan￿ Mth the Financial Reporting Standaid applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2019).. Financial Reporting Standard 102 'Th8 Financial Reporting Standard
appllcable In the UK and Republlc of Ireland, and the Companies Act 2006. The financlal statements
have been prepared under the historical cost conv8ntion. with the exception of investments which are
Included at markel value, as modlfied by the revaluation of certain assets.
Prfrparatlon of consolldatsd flnanclal statements
The flnanclal statements conlaln Informatlon about St Flnbarrs Sporting Limited as an Indlvldual
company and do not contaln consolidated financial information as the parant of a group. The charity Is
exèmpt undèr Section 399{2A) of the Companles Act 2006 frorn the requirements to prepare
consolidated financial statéments.
Income
All income is recognised in Ihe Statement of Financial Activities onca the charity has entitlement to the
funds, it is probable that the Sncome will be recelved and the amount ran be measured reliably.
Expondlture
Liabilities are recognised as expenditure as soon as ther8 Is a legal or constructive obligation
committlng Ihe charlty to that expendbture. It Is probable that a transfar of economlc benefits ￿11 be
requSred In settlement and th8 amount of the obllgallon can be measured reliabty. Expendrture Is
accounted for on an accruals basis and has been classified under headings that a99regate all cost
related to th8 category. Where costs cannot b8 directly attributed to particular headings they have been
allocated lo activities on a basis consistent with Ihe use of resources.
Tanglble fixed assets
Depreciation is provided at the following annual rales in order to write off each asset over its estimated
useful Ilfè.
Sports fiekj. car park and grounds
Motor vehicles
Fixtures and fittings
Artificial sports pitch
Siraight line over 20 years
25Qkn on r8duang balance
15 /0 on reducing balance
Straight line over 10 years
Invostment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in falr value Is recognised in th6 profit and loss.
Taxatlon
The charty is exempt from corporation tax on Its tharitabk adivities.
Fund accounting
Unreslrlcted funds can be used in accordance with the charitable objectives at the dSscretion of the
trustees.
Page 7
continued...

ST FINBARRS SPORTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025
ACCOUNTING POLICIES • contlnued
Fund accountlng
Restricted funds can only be used for partl¢ular restrlcted purposes within Ihe objects of the charlty.
Restrictions arise when specified by tha donor or when funds ere rais8d for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Flxed asset Investments
Investments are Induded at cost and wlowed for Impalmènt.
INVESTMENT INCOME
2025
2024
Deposit accounl interest
Interest r8ce6vable
2,547
2,196
3,106
2.547
5,302
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is statad aft6r chargingl(creditlng):
2025
2024
Audltors, remuneratlon
Depradation - owned a88ets
10,110
10,976
11.953
TRUSTEES, REMUNERATION AND BENEFITS
There wer8 no trustees, remuneration or other benefits for the year ended 28 February 2025 nor for
th8 year ended 29 February 2024.
Trust•o$' èxpén￿8
There were no trustees, expenses pald for the year ended 28 February 2025 nor for the year ended
29 February 2024.
Page 8
continued...

ST FINBARRS SPORTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS - Contlnued
FOR THE YEAR ENDED 28 FEBRUARY 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Charitable activities
Club & pitch hir
81,908
Investment income
5,302
Total
87.210
EXPENDITURE ON
Charltsble a¢llvllle8
Club & pitch hire
85,760
NET INCOME
1,450
RECONCILIATION OF FUNDS
Total funds bfought forward
1,718,442
TOTAL FUNDS CARRIED FORWARD
1,719,892
TANGIBLE FIXED ASSETS
sports
fleld,
car park
and
grounds
Fixtures
and
fittlngs
Artificial
sports
pitch
Motor
vehicles
Totals
COST
At 1 March 2024
Additions
161,325
8,250
26,985
12,106
174,161
370,721
12,106
At 28 February 2025
161,325
8,250
39,091
174.161
382.827
DEPRECIATION
At 1 March 2024
Charge for year
77,778
8,066
8,250
12,869
3,458
172,339
429
271,236
11,953
At 28 February 2025
85.
8,250
16,327
172,768
283,189
NET BOOK VALUE
At 28 February 2025
75,481
22,764
1,393
99.638
At 29 Febnjary 2024
83.547
14,116
1,822
99.485
Included in cost OT valuation of sports fi81d, car park and grounds is fr88hold land of £5,175 (2023
£5,175>.
Pagè 9
contlnued..

ST FINBARRS SPORTING UMITED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 28 FEBRUARY 2025
FIXED ASSET INVESTMENTS
Shares in
group
undertakings
MARKETVALUE
At 1 March 2024 and 28 February 2025
100
NET BOOK VALUE
At 28 F8bruary 2025
100
At 29 Fabruary 2024
100
There were no investment assets outside the UK.
INVESTMENT PROPERTY
FAIR VALUE
At 1 March 2024
and 28 F8bruary 2025
1.340.927
NET 800KVALUE
At 28 February 2025
1,340,927
At 29 Fabruary 2024
1.340.927
Tha investment property has been valued al fair value by the trustees al the year end.
The hlstorical cost of Ihe Snvestment propety Ss £1.352,594 (2024.. £1,352,594).
10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
St Flnbarrs Sports and Soclal Club 1956 Llmlted
VAT
Qebtors and prepaym•nts
17,713
95,008
886
74,978
37
105
141
112,862
76,006
Page 10
continued...

ST FINBARRS SPORTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 28 FEBRUARY 2025
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
VAT
Creditors & accrued expenses
9,900
16,182
14.511
26,082
14,511
12. MOVEMENT IN FUNDS
Net
movement
in funds
At
28.2.25
At 1.3.24
Unr•strlctsd lund8
General fund
1,719,892
24,435
1.744,327
TOTAL FUNDS
1,719,892
24,435
1.744,327
Nei movement in funds, Included In Ihe above are as follows:
Incoming
resources
Resources
expended
Movement
In funds
Unrfjstrlded funds
General fund
114.934
(90,499)
24,435
TOTAL FUNDS
114,934
(90,4991
24,435
Comparatlves for movement In funds
Net
movement
in funds
Al
29.2.24
At 1.3.23
Unr•stri¢t•d funds
General fund
1,718,442
1,450
1,719,892
TOTAL FUNDS
1,718,442
1.450
1,719.892
Page11
continued...

ST FINBARRS SPORTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 28 FEBRUARY 2025
12.
MOVEMENT IN FUNDS • contlnued
Comparat5ve nat movemènt in funds. Included In the above are as follows:
Incoming
resources
Resources
exp8nded
Movement
in funds
Unrestricted funds
General fund
87,210
(85.760)
1,450
TOTAL FUNDS
87,210
(85.760)
1,450
A current year 12 months and prlor year 12 months combined position is as fdlows:
Net
movement
In funds
At
28.2.25
At 1.3.23
Unr•8trlctsd funds
General fund
1,718,442
25,885
1,744,327
TOTAL FUNDS
1,718,442
25,885
1,744,327
A current year 12 months and prior year 12 months combined net movement in funds, included in Ihe
above are as follows:
Incoming
rasources
Resources
&xpended
Movement
In funds
Unrn8trlcl•d funds
General fund
202,144
{176,259}
25,885
TOTAL FUNDS
202,144
(176,2591
25.885
13. RELATED PARTY DISCLOSURES
St Flnbarrs Soclal Club (Coventry) Llmlted. a subsldlary company.
Renl was received for hire of the club totalling £Nil (2024- £Nil>.
Light and heal was r8charg8d from St Finbarrs Social Club {Cov8ntry) Limlled totalling £Nil (2024:
£1,089).
At the balance sheet date £Nil (2024: £Nil) was due from Sl Fhbarrs Social Club (Cov8ntry) Limited.
St Flnbarrs Sports and Social Club 1956 Limited. a subslsdlary Gompany.
A loan was made to the social club totalling £Nil (2024: £Nil). Interest was charged on the loan
amounting to £Nil {2024.' £3,106).
Payment made to Cover costs totalling £Nil12024: £Nil)
Rent was received for hlre of the club lotaling £30,00012024.. £15,000).
Page 12
continued...

ST FINBARRS SPORTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS - Continued
FOR THE YEAR ENDED 28 FEBRUARY 2025
13.
RELATED PARTY DISCLOSURES - contlnuod
Light and heat was recharged from St Finbarrs Social Club 1956 Limited totalling £52,297 (2024:
£18,121)
At the balance sheet date £95,008 (2024.. £74,979) was due from St Finbarrs Sports and Social Club
1956 Llmlied.
Additionally includ8d within trade debtors at tha balance sheet date was an amount of £17,193 (2024:
£Nil} due from St Finbarrs Sports and Social Club 1956 Limited.
Page 13