utopia ACCOUNTING Holford Drive Community Sports Hub Limited Financial Statements For the Year Ended 31 January 2023 Company Registration No: 08372141 Registered Charity Number: 1153926 vA•M.utopiaaccounting.co.uk
Holftrd Drfvo C¢mmunity Spoth Hub Umit•d Contents ofth• Flnanclal Statom•nts lor th• Year End•d 31 January 2023 Report ofthè Tnwt•88 1to4 IndtyeNJent Exam18 Rew ststemont of FIn#1 A(vib•s Note8 to ts Flmndd St•t•rn 8t011
Holford Drlve ConUnIty Sports Hub Umlt•d Report of th• Tru•te•• forth• Y••r End•d 31 Janulry 2023 The tte8¥ present thr r8F(Xt the fina18[ sbtements the tharlty for th8 yw gnd&1 31 January 2023. Th8 tru5t88s hav& 8dopt8d the provisions of kcountirwJ end R•wbThJ by a11. Slatement of Racornmendad Practico apph'c4b to charft$ weparirvj th86r 8c£gJJnts In accordar Financad Flopn9 Standard ap[ltrA8 in thts UK and Republlc of Ireknl {FRS 1021 leffeckn 1 January 2015). OBJECTIVES AND AcnvrnES P¢1paI athity and corAtItyYon Tha cornpany 1$ gIStTed as a charl# cmpar lknlted lry guarantse ondwas Set up bya moIndum of A68Cct on 23 Jonuary 2013. Tha CovanY nSubjt0d undèr a mlarn ol A88c¢lakn dgtsd 23 J•iuwy 2013 •rwJ h a r8glsterod charfty. numt%r 1153926. The ppaI obloct of the ccthpony IB kn wide faekn t or othw1gurn Um¥ lor th• Inhabrtant• of Porry Barr, Aston and the surroundiro aw. PolS¢5•• and obl•dlv•• The obl•cths of the charlty arp.. To promote b8n•fft ofts Irthabl8ntsdp•ry Bwr, Aon ard 8uThoundlng area the pth8lon offacllltl88 [Orrreat1 or othei loisU time (wJpatlorts oflrKJlwdu wv) have a newj ofgjch fedlM'8s by rèason ofthèir youth, Ago, infim)lty or dsabkmonL flnawal hard8hip cf 8c¢al xcmmic circumstanc81 or for lh8 puL41¢ at I In th8 interest of 80dal traTe with cl)11 of ImFKowng tho ts)n(Itb)n of Itl• of th8 inhabltants. To p¥omoig cAJmmunrty partldpatkn in homi rffialknn arKI F¥(01¥4 fllde8 And organ1n9 acti1Ae$ for thè plw'ng of #pcwt. To aoan¢• In Ille and holp youThJ tfvouth". Th• olr•cr¢8lonal 8ThJ bbluro Omo th11kn8prv•ldod kn the lrtwwtd)daIrtr. do8lgn•d to Improve 1r tt)10n8 oflK•. PdIng gUPPOrt and 8¢llvlU98 whlch (hvdop thelr 8W18. capaclU•s and cap1¥ to ana$ U)ern to parodpats 88 mrg arJ reSptIo lThJMthJ. IA•thod olppoFntm•nt or •l•dlon of tru•t• Th8 rnan&Jemént ofth• ecfflnY 18 th• r#8pltIWfy ofth• InMta•8 •r• •nd o)W•J urthr Ihe teffn8 of Iho A¢19 01 ABscdalon. One may bg ntynlnoted by 8SmiirvJharn Cty Cwno4 Cme may b& rrnInle by Ac81Jomy Elght may be ncthwwt•d by th• affili•t•J (Jb t>Jb•s ¥Ath TrJ lh tsvo truJt•88 p•rsporlB dub T may te norninat8d by the ly)wd to flll any Bkll ws Publ1¢ bonefft In 8ettSng objets aThl plann4 for arlvlll88. ts trwt6es have due Cl)8tk7n to guld8ncé publhad by Iho Charfty Commwin to pubk b•r•fflL ACHIEVEMENT AND PERFORMANCE M•Jor actfjvlU•• Ind achlw•m•nts Havlng takan ¢)ver the oFor81kJns of the Hub thmugh Ihg c4nmunlty assèt transfw in November 2013 th¢ year to 31 J8nu8ry 2023 w86 0th•r yèBr of con80Idation deeni of faclilbtia. The sports dubs Brn 811 vèry (knt In thafir arnt( oWatir, F[01 at dlffar•nt1ove18 and dlfforent slaoès tsf their devek)p¥inL Foot11 As the gonord m•wgor of Conllnentsl Stsr FC. I 80 ex(4knd atsrt b[9 atth? new of tinental Star FC'S revolution. 11 covered Ihe peth 21r21.2 50n aThJ th8 (KJi181 rjub devekvrl an prcrt1uc fi)r tho pwh)d 2Cx)S to 2021. Thls now 8n provides a frarmKrfk fcfiJthor dg¥ekryrt ofthe forthg 2022.2025. The primary olm of th inrbal and sutrrnquent de¥elowMnt ¥v8s to find Crxrtin8ntal Star FC a pennan8nt horne 80 that It o)uhJ tyjikj and expand on the [kIn oflix)IbalirvJ acbvibes bj Sl81Y exdud•l groups. That has b88n achieved wlh the opening ofthe Sports Hub on Hclford Lano in Pffj Barr. BIrningh.
Hollord Dr1¥• Cornmun5ty Spts Hub Urnlt•d R•port otth• Tru$t••s. cont1n•d forth• Y•ar End•d 31 January 2022 In additlon, durfng th6 2021-2022 s0890n the aub has succes otrrtalrwd 1218¥et one referee8 aTrJ 4 level one Itball coaches, 3 Mentsl Hedlh First Akl traIrS arKI in &lr¥J so pmwdiro coathing. traknirg and opwJrbJnilles and fcotball r•lat&J &fvitssto hun¢Jr&Y$ clcNklMn p•rw Thls plgn broad$ th beSng Wred twrKI thtr tradNlon81 of prodIng footb811ing Cpporbjn.eS to young and 8dutls In Inner ¢ BinniThJham arY ld on th8 P08rfkn of the aub as an emergl qod81 ont•rprL88. In ordor k) that emerglThJ rc4e. cl ha8 an rn8tivg tinental Stsr Famlty aub. Ncrflttstandlng the abw 8noth•r 2 new fts)tbdl tosms woro fomd 8•vwal dayj at Walsall FC and ABlon 118 FC wer• cwtsd with the alm$ a1 ob11¥88 0¢ th8 2021 plan. The dub has Ihor•fore u8•d Swt E.$ Su8taSn Stratewy as Ib guld& &Jrrn18. Conllnentsl Stsr IB In a unu8 p¢Iti kn Blmlwwn to de&hr many of ot4edv•s of thes• cro$84XrtYng ag6NJo8, h8n9 delIr8d Sporlng a¢Ovlti88 to ¥(K¥alJy doodvanw thSkJr8n 8nd Yn0 poopb In Blrmingham for 48 y8ars. 8oxlng Aoton ABC h88 once agaln bagn very aclfvg pardrj In lcd. ng1& aThJ Com115. wmh Aston boxern and co8the6 takiro part In over 11)0 bouts thrOut yoar. There w•$ a ch8ng• In venue fortr •nn dlrwwgh¢Mt rhThing frTh thg Hclw knn l) A8ton Mlg Hdte &Jlt•. Th• 8h(y•J was attendod by around 400 gu8Sts who I1•0 to a nh3ht of iM)xlrYJ 7Athwe 12 OfAIt.¥ top box•rs tsjght. Th18 w88 8long$kle 2 local ¢cmmunJty showry helll at lh¥ cc411rwCth Contro. Tho femal• flag 4qd W 01 AS1 A8C trAk oc4J •t the Wl)tsr 8tsx Cup. Th• equad h•8 ¢M¥nu1 lo m•et up monthly arcn0 50 femal• boxern ¢cthlng tcqthr io troln and 8har• be81 pr11. Forth8 flr81 Vm6 Aston ABC held an ¢)w wr8h¢Jw•hyoth• Garr8thn4y. Th18 W•8 a hug•suc¢Ms and WUI som•thing wo lkn bj do agth. A9ton ABC w•M Invit•d to th port in a tuntdown to tho CwMon1th Games •xhibiUon day whlch waB h8ld In Contenary Square, BlrmlrKJham. Thls gave sever Ihe opwjrtunty to thèlr 8killB and for thern to tdal other •pots. Wa wore able to t8k¥ a nUrnr of boxers to watth COrThnl rJ. them to oxp8rfw a gr•at day wh¢ch they may not hw? been 8t lo ?¥pWIen 08 iThYfvkJuals. The dub w8lk•d away 2 Fwnale N81k)l Ch8mpths'. Isab81 Homer-winning Ihe uTrJer $7kg d•VdCprnrt Novo Wright~ vthnkng tho 54kg natrrtl rlwnrknatr# W& havg conUnu•J Ilnks Barr Stho(4 WIt• •hKlents alle an 805s1c w8ekty. Th• c4d se99kJn• cthbnue to b• powlw41h ¥ IbBL Th• ccrtlnue ovor 100 m•mbwJ tralnlng thnts rAJurne olth• wnlr¥J 8e8910M. T•bl• Tenn1 We have adv8 m8mt*r3h of 47 mombgrs that 3tteThJ sesscns on TL• and Saturdap. We now hhvè 3 teams in the BirmiThJham aThJ Distri¢X Tat4e TniS L8awo, k¥)king to d•velop 8 4th forth• rw¢ year. Wè wort inwted and tLk in the cony)n11h G8m8s Roadslvw pwt In 7 wénts. Wè h•J pknyer3 rnprn9•nt and * for Warnv<ashire in tho v•terarob' rtI1 1 Flayerwinning 2 tn8MènIs knthilg repre8enbThJ Conlin8ntsl Star¥. Pag8 2
Hollord Drlv• Communlty Sports Hub Umlled Rèport olthè Tnte . contlnu•d for thg Y•ar End•d 31 January 2022 2 membors h8V8 beon Invited toj¢Jin ts Bimlingh mI 0olrKt Commltte&18SDTfAI 8Th1 Tat48 TennLs ErvJland's M•rnbgrs Adwsory Grtyjp IMAGI Wtr hav6 Incr988ed our Cr•thing tearn to 4 qufifiad levo11 rA)uthe8 who ha al ojnpkntsd safeguatdirwj ccMJrses. We hav8 Èeen awded Premltsr Cl) Status rwi8•d by T4L49 T•nnls EL. th8 lJI&t l¢vel of award for dubs In thg UK We havè begun dellvirMa Th Kwjs to k1 wlthin ts rjynmuth fr% 7-11wear&l& We ar• now 1venj thls to 3 8chcol8. We h8v• slart•d runnlw Batto B¢at In Juw ¢rvJ 8Fun. Wa hw• a weekty c4)achkng 8888kffi al I(1 Co op. TNs18 a 8te•ty fiJ11j stsbn forthe d. We h8vo had rnembefS recoanlwJ lor 8 nUmr0[awld6 IndudirvJ: Steve BertJe- Pnde of Ta Tennb Club Vcluntegr olthe Y J088Kthinè Bonnett- F•m#lg VrJuntowclth8 Yoar C8t1 Morgan- CoKh ofth• Y88r Club of ¢ha Year Thw• wlnnarn 11 b• hwltod to th• National Tabk• TannlsATardB latar kn th• ygqr. PLANS FOR FUTURE PER1008 Con¥nu• to d•v•kp and pronN)ts tha extIj club'• Conlnu• to 8PF4y lor9rnnl8 and fundlng pr FINANCIAL REVIEW Tolal Incomè for the year w88 £48.35612trL.' £40,064) ofT•Ith £43,281 wa• r¥•tridJl2O22. £37,084) ond £5,095 was r88tricted12022 £3.oCl. Tol81 funds carrled forward at th• £77.138(2.. £71,998) £54.983 was un8cd12022 £54.9381 1 £22.155 ww• mlrthd12022.. £17.IM) Rl•k manag•m•nt Th• trustèes have Id8nltsJ c•rtaln tsk¥ to th•ty o •Npced 88 Part clthdr rssF#JwIoS 88 tN8t••8 runnlrwJ th• ¢hartty. The maln rth K1tnbfied rdate lo and S8f•ty tr05 hov8 a g•neral H881th and Safety pollcy In plac• whth b Btrw fdl¢xod. fy)Ing cone•rn After maklng epproprfate or1498. ts Iwusi8e8 hevo • Maat1• that Ihe has ad8quat• TOUr(S to in operth'on#l extsten for the fores8eabl• fulur#. F(YlluN they conurth lo Jopt golng concem ba818 h pMp8rin9 Iho finandal 8tsiements. R•Mr¥ts pollcy Thg trustees have revlewed the L8rlty's for reserves. TNS b Cometed on an annual b88is. The genefal reserves are rnqulr8d for Woan9 capital purpC8. Tho g81 stC¢#J at £54.983 al 31 Jawary 202312022.. £54,938). The tDJst868 bdi•v• thatthts is suffiLienl to enable the tharfty to c1)nb.n bts tTriits•s. Thg trustees belleve that thi&18V81 ofr8serve8 wll sup1 any unfor888w roduetion in the irorne by lh8 charity. Inv••kn•nt pow•r* Und¥r deed Ihe charfty haB the to make any kNeS1m thfr trustew sao fiL
Molloril Drlvo Communlty Sport• Hub Umli•d
R•port of th• Tru•t•M- conttnugd
fortho Y•ar End•d 31 janu 2023
REFERENCE AND ADMINISTRATIVE DETAL8
Rryl•tor•d ¢harlty numb•r
1153926
Reqlst•r•d offk• addr
101 Howord Drive
Bimilngham
Wast Mldlands
842 2TU
Tru•t•
L KIo8e8
D Sgwyers- 31 Janu 2023
J G Hom&r
E A Codrfngton
KOMJO
R J H8z81
D Colbtte
T A Brown
Ind•p•nd¥nt •x•mln•r
Ad8m Law FCCA
Utop18 AcrAnllng LHnitod
30 Meadow Way
Tamworth
Stafford&hlr•
B79 OEE
8TATEMENT OF TRUSTEES RE8PON818ILmES
Th& trusts88 aT8 r8$ponsia from preparing th• Rop(xt of th• Tntyt••s and th• fin•11 stst•mts In aco)rdArtc vhth
appllc8ble Lqw and Unitsd lthngdom knryjnung Stathrds Iunlted KINJdom Genernlty Aixepted ACunJng Pr8cll¢g1,
ludlng Flnancbl Rwung StAntJarf 102 Tr Fingncid R•wb'rg Standlrd 0OKablo In Ih• UK and R•publlG of
Iroland..
The law applkat48 to carlUes In ENJl•nd and Wa. lh• Chwll508 Ad 2011. Chartty
Ind8ndOnt Examln•rf R•port to th• Trust of Ho5ford Drfv• Comrnunlty Sport¥ Hub Umltgd W8 rèpclt on th$ areounts for th& year ended 31 Jwjary 2023 eet out on pag96 6 to 11. Rosp•¢tfv• r8•pon8lblllll•s ot trust• •nd oxwnln•r The Gharity's r¢Jstees (who aro also Iho dlrior3 fof thè pwF)8es ofcryy ) are resKK>n5ible for tha prpparath)n of thg acc¥)unts. Tha charity'8 Inthe8consKlerthatan aLJit i8 Thjt wuirad forlhy•ar{undorSaclKJn 144121 ofthe Charrti98 Act 2011 (the 2011 Art)) and thai an Irmlept 6MInatiC ts rwuired. H8n9 8gltsfled our8efves th8¢ the tharfty Is to 8udlt uTrr csjnpèny low •KI is alhJU8 for Indepondfjnl examinati, It is our ¢eBFowblly to: examlne the a(tLwnts urkJ8r SoctJn 145 ofthe 2011 to folkjw tho pmcedure8 lahl down In the G8rn•ral tXraclhTh gmn ty Iho Chartty Ccfflmknlon lurbyer S•th 14515llbl ol thè 2011 Acil., arnl Ba•ls ol th• Ib)d•p•nd•nt •Mmlnèrf• r•wl Our •x8rnlnation w8S C8fTi8d out In a¢xc¥darts tho G•n DlrecthTh gtr4en by th8rtty Comml&skJn. An 8xaMInaOn inc4ude8 a rov01th• actounting recknrtlBk•FI by th• th[tyand a compart60n ofth• a(uJunts wlth r8eord8. It alao includ09 oJnsidwatic¥) tl unusual itorrffj tv d5ockUre8 In lh• c<ounts, and Jeeklng explanations from you as tnJst988 any mattws. Th8 prct&lures undartthn do not provido all th widonc8 that ¥Juld b8 rulled in 84) ALKIit. ar corwu no Is 9fv8n to trk• ttcwnt8 prevent a tru8 and falr vl&v/ and th8 Top1 1$ lknlt•d io tho mattw8 got (xjl in th8 8tstgmts bokmf. lnd•Pd•nt •x•Anln•rf• •t•t•m•nt In cfjnrthn 8xamwlkn. no mallar h•s o)me to (Jr atlkn.' 111 vthlch gw u8 Tease84? l[le to in any mat•ri rg6m tha requlrern8nts to k8•p 8c¢tsJnlng r8ccrfd$ In accord8nc• th Secl)n 388 And 387 oftho Cmpankn6 Act 2008,. and to pr•p8rg aUntswhlch ¥os)rd wlth tho a¢xourfryJ rocuds. CoMY with th8 aCCnting ro¢wirom•nts of S•ckn 394 arKI 395 rl the CompthMe• AL# 20 and wlth the Melhj8 #TrJ prfndp1 of th• Statèmenl of R8comrMKlgd Praclk•'. and R•pJrOng by (arflO88 have not be•n mot.. or 121 to whl¢h. In our oplrdon. 8hwkl b• drawm kn ryder kn onabkn • uth8tvJlw of the actounts to 8m Law FCCA Utopla AXOUnng Un1•1 30 Meadow Way T8mworth Stsfford8hlr• B79 OEE 12 S•ptOmr 2023
Holford Drfv• Communjty Sport• Hub Llmll•d Statem•nt of FIMnclo1 AGtI for Year Ended 31 January 2023 2023 Unr88tneW Re3tiict•d Total fwKls Total fttnds 2022 INCOME FROM BCC C816bratirrfJ Cornmunit8 Srn811 Grnnt Perry Barr N81ghtrrtj N•lThk Sc•w Donation8 Incornlng r880urro6 dwrtablo her Incom• 5.095 3,000 43,281 43.261 37,004 Total 43.281 40.064 EXPENDITURE ON Charltabl• aetlvlti Direct tharitable eXndrI Grant8 to knSJtuon6 Oth&r 250 39.486 5,sc Total 43216 43.216 36,872 NET INCOMEiiexpENDITURE) 6,140 3.192 Trnn•f•rn b•t¥M•n fund• M•¢ mov•m•nt In fund• 5,140 3,192 RECONCILIATION OF FUND¥ Totol fund• brought lowward 17.080 71,998 68,808 TOTAL FUND8 CARRIED FORWARD CONTINUING OPERATIONS I Incom& and &xpendituto ha8 8rf98n from rAUnulTrJ rKAgsfrTh rt0fthw8 fin8rwl ststwonts
Hollord Drfv• Communlty sPts Hub Umll•d Bal•nc• Sh••t At 31 J4Thry 2023 2023 2022 RostLl TotAI fund$ Total fund$ Nol FIXED ASSETS T8ngit4e as8&t8 1,559 2,09S CURRENT ASSET8 D8b¢or8 Cash at bank 29.322 28.154 29,322 27,184 57.476 22.155 79,831 73,022 CREDtroR3 Amounts lalllng du• llhkn on• y 14.052) 14.0521 13.1191 NEf CURRENT A88Efd 69.W3 TOTAL A88ET8 LE38 CURRENT LIA8ILmE8 22.15S 77.138 71,998 NET A88ET8 FUNDS Unr8slrfctsJ fvnd&' G•neral fund 64,938 R••trfct•d fund• 22,156 17.1)60 TOTAL FUN08 For th• fin8nd81 yaar •n(ting 31 January 2023 thè dwrly w •rtthd to •tynpkn fr¢th undor ••ctlon 477 of tho Companle8 Act 2006 reladThJ to small compankrys. Truth•s r••pon•lblllU The memberB have Tr)t requIr1 the rknrfty lo otrA8ln wdll Lrf hs puxxmts lor tha year In In aco)rdanM w 8eclon 476., and The trustees acknovledge thdr reSntIll rur ¢J)MTrA Tlth the crf the AL *lth rejpect to xwunllng r8¢ord8 and th¥ prgporntion of •COnts. These accounts have preF•red in with th• to npanIes sublect lo the Snwl rnpans reglme. The 8tstemonts wern apwov•J by Ihg Board crf Tft on 12 Sept•iknr 2urJ and wern slgned on 11$ boh8ir T A BrO-TrUS? er. Trusts• c(ffifjnued...
Hollord Ddv• Communlty Sport• Hub Lknll Not•$ to th• Flnanclal Statem•nts forth• Yèar Ended 31 January 2023 ACCOUNTrIG PIXICIES ststutory Inforniatlon Holford Driv8 Communty Sports Hub Limited B a eharilabbe cwyny by gu8rantee and 15 wworated In the Unlted TrQngdom IEnulaThJ and W71esl. Th• r8gktw•J Off athJr•ss •nd opwakn818ddr¢s• IB 101 Hoiftyd Lkn. 8irmiThJham. Wèst Midlands. B42 2TU. Ba•1• of pmparfng th• flnanclal •t•twn• The finarrial 8tsterrnts cl the drIty, which is a b8n8fit onlty under FRS 102. been preparJ In acGordanc• wllh tho Chartll8s SORP IFRS 1021 'AccoJntir¥J and ReForl¥j by Qhgritie8.' Statemènt of R8eommended Prad5c wplicable tochatfjli•s pr¢par¥w Ihelracctyjnts In a¢xordance th& FlnBndal R8POrtlng Stsndart applkablo In the UK aThJ R•wWk of IrelaThJ IFRS 1021 leffecve 1 January 20191.. FinanGkg1 R8wrUng Stond8rd 102 The Fina81 Rewbng StaThtsrd spF4ble in the UK and RaFwbli¢ of Irdanrt And the Ch8r1ti68 Act 2011. Th• financial slatsments hovo Lwn prepar&J urylw hblorfcal i>)Bt l¥tk)n. as modhle4J by thg rov81u8lon tsf certawi as86ts. Incom• In¢om• Is bTrAffjhl Into •(tyJnt thn It n¥x• Uk than nrt IW Iho b8nofft of the wlll rKr#u• to tha thety. Exp•ndltur• Th18 is recognknd whèn a li•blNy Is tn¢urred. w a cr81rUC11 ot4wtkni a8¥$. that resuts In th8 poymenl balng un9vold8. UoNille8 are reCc¥39&1aa 8C•)n 88 W (xrtlllyw of eccrnmK tnofit b c¢n8idered more Ilk8ty Ihan not urnler Iho 18gal con8tnth tho crIty to pty ¢t rnwurcoB. Gov•rnon¢• ¢o•t• Th000 aro tha COBts #88ttI8t wllh tho gon8rn1 njnnlng of thortty tt¥ stratsg man•gn8rt r•th•r th•n th• ¢08ts of Its charitabk athvltk•S and dgy to day manBgemenL T#t10ft Th• ¢h8dty h •x•ryl from t&x on118 charlthbl• tdfvlotss. T•nglbl• flx•d u•ts •nd dopr•clatlon Tonglble fixod 888ets a mea8ureJ at ccAt 1th8 ThLo a(x)Jrnuknt8d knpAlm)8nt 1¢4w8. Deprecialil L8 proVad at r8to8 cakuiatod to wrltè off thg 9)st d th? fixod a860ts. 1088 Ih•lr 88Umat8d re81dual value, over t1 •xpxted the bages.. Flxlur88. 8NI 0quIent Fund #te¢ntIng Rg$trf¢ted ftjnds Can onty be usod for rCular r•SInc purybo••8 obièds tl Re8trlLkJn8 orlee when e¢[fied byth• ¥r• 108tflc1 pw[x. Publ1¢ b•n•fft •ntity Th• rneets the dofnMh)n of a bel onoty urth FRS 102. A880t8 and ILgb11th8 arn InallY r•wls•d at h18tcdcd c)8t ortrAMacllon valu• 8t#t•d In lh• r•l8vAnt acctsunllrKJ pdlcylnot•. Golnq ton 88S8d on thè ftv)ngtyry wets aThJ human re8wrc89 8WWle al 31 2023. th0 IJu8tee8 bellov8 th81 the ch8rfty18 8 golng 4x1r VAT SlnGry lh8 charlty ts ncrt VAT retystwed, al ul VAT M tharyed th thg expe6 to tt refern.
Holford Drlv• Cornmunlty Sports Hub Umlt•d Notss to the Flnan¢l•l Stat•m•nts. conthy forth• Y•ar End•d 31 Janu•ry 2023 DONATK)NS AND LEGACIES 2023 2022 BCC 1th11ng CLvnmunW Small Grant P&rry Barr Nelghbowho( Not4bth Stheme Donatlon$ 3,CA)O CHARITABLE ACTMTE8 C08T8 Funding of8dlI¥S Total$ DlreLt ch8ritsble eyr#lMu Grnnts to IrMtMrtk)n8 250 8UPPORT CO8T8 costs Tots Olher rnwur¢•8 •xponded Support L. Irthlod kn Ihe ab¢M, arn as 2023 Other 2022 0%j Totsl Premtse8 njnniro costs 29.957 6,598 718 f59 22344 1,478 655 159 1.sfyj 4.8CKI 538 Telephor Sundry •xpènwi A¢cryJnian Profe881on81 fees Daprnriation
Holford Drfv• Communmy spts Hub Lhnlt•d Not•• to tho Flnan¢lal Stat7.£1nUtd forth• Yr End•d 31 January 2023 TRUSTEES. IIEMUNERATION AND BENEFITS During the yaar •ryled 31 J¥Jary 2tr23 thero T& M tsuslee eyr912022.. NII. TANGIBLE FIXED ASSETS Ftxtur88 & Fittings COST OR VALUATIOII At 1 February 2022 Addilkjns 5,356 At 31 Jarwry 2023 DEPRECIATION At 1 Februwy 2022 Providad dur9 3,261 638 At 31 Jarojary 2023 NET BOOK VALUE At 31 January 2023 Al 31 January 2022 DE8TORS 2023 2022 Trade d•trtor8 Pl0YMOnts and #cautd OIN8r ¢8biof8 25.269 4,053 21,320 P8go 10
Hoiford Dr1¥• Communlty Swrt¥ Lwnltod Not•$ to the Flnanclal ststrnnts. ¢ontinu•d for th• Year Endod 31 January 2023 CREDITORS: AMouNfs FALLING DUE wrrHIN ONE YEAR 2023 2022 Accrual$ arJ d8f8rr•J Olher cT•Jitors 4.052 3.119 MOVEhlENT IN FUND8 Nat mo¥ownt Tron8for8 In bolwggn fiJTrJg At 1.2.22 At31.123 Unmtrlct•d fvnd• Gtrngral fund 4S R••ffict•d fund• SIB fund England and WA8 CF+cel Trv8t BCC- grtyJrwJ maintenance Pèrry Barr Ne4ght¥)urht¢)d Nehvork Sth8m• 8CC C818br8lng CornmunitS08 $rnl (knnl 8.OC(I 4.560 1,500 3.000 TOTAL FUND8 Not m0M•nt In fuThd8. In lh• •bty• • 4• frJluT: Galns and Movem•nt In fvnd8 Unr••trl¢t•d fvnd• G8n8rn1 fund 43,281 143.218} R••trlct•d fund• Sl8 fijnd EThJland 8nd w•& Cti¢et Tt Bcc-grouthl m8inten8nce Pgrry Barr Ndghbourhood No S(thm• BCG C818ts8tyng Ctynmuniti08 Small Grant S.095 TOTAL FUNDS 10. CONTINGEKf LIABILMES As at 31 January 2023 ttrrnwefe rK• C1 liat#lNles {2022: NII.