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

Holft*rd 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 Exam1￿8 Rew
ststemont of FIn￿￿#1 A(*vib•s
Note8 to ts Flmndd St•t•rn
8t011

Holford Drlve Con￿UnIty Sports Hub Umlt•d
Report of th• Tru•te••
forth• Y••r End•d 31 Janulry 2023
The t￿￿te8¥ present th￿r r8F(Xt the fina￿18[ sbtements ￿ the tharlty for th8 yw gnd&1 31 January 2023. Th8
tru5t88s hav& 8dopt8d the provisions of kcountirwJ end R•wbThJ by a￿11￿. Slatement of Racornmendad Practico
apph'c4b￿ to charft*$ weparirvj th86r 8c£gJJnts In accordar￿ Financad Flop￿n9 Standard ap[l￿trA8 in thts UK
and Republlc of Ireknl {FRS 1021 leffeckn 1 January 2015).
OBJECTIVES AND AcnvrnES
P￿￿¢1paI athity and corAtItyYon
Tha cornpany 1$ ￿gISt￿Ted as a charl￿# c￿mpar￿ lknlted lry guarantse ondwas Set up bya m￿￿oI￿ndum of A68Cc￿t
on 23 Jonuary 2013.
Tha Co￿vanY ￿nSubjt0d undèr a m￿l￿a￿rn ol A88c¢lakn dgtsd 23 J•iuwy 2013 •rwJ h a r8glsterod charfty.
numt%r 1153926.
The p￿￿paI obloct of the ccthpony IB kn wide faekn t* or othw1g*urn 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, A*on ard 8uThoundlng area the pth8lon offacllltl88
[Orr￿reat1￿ or othei loisU￿ time (wJpatlorts oflrKJlwdu* w*v) 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)1￿1 of ImFKowng tho ts)n(Itb)n of Itl• of th8 inhabltants.
To p¥omoig cAJmmunrty partldpatkn in homi rffialknn arKI F¥(￿0￿1¥4 f*llde8 And organ1￿n9
acti1A￿e$ for thè plw'ng of #pcwt.
To ao*an¢• In Ille and holp youThJ tfvouth".
Th• olr•cr¢8lonal 8ThJ bbluro Omo th11kn8prv•ldod kn the lrtwwtd*)daI*￿rtr. do8lgn•d
to Improve ￿1r tt)￿1￿0n8 oflK•.
P￿￿dIng gUPPOrt and 8¢llvlU98 whlch (hvdop thelr 8W18. capaclU•s and cap￿1￿¥ to ana￿$ U)ern to
parodpats 88 m￿￿rg ar*J reSp￿￿tIo lThJMthJ*.
IA•thod ol*ppoFntm•nt or •l•dlon of tru•t•
Th8 rnan&Jemént ofth• ecffl￿nY 18 th• r#8p￿ltIWfy ofth• InMta•8 •r• •nd o)W•J urthr Ihe teffn8 of Iho
A￿¢1￿9 01 ABscdalon.
One may bg ntynlnoted by 8SmiirvJharn Cty Cwno4
Cme may b& r￿rnIn￿le￿ 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 obje￿t￿*s aThl plan￿n4 for arlvlll88. ts trwt6es have due Cl)￿￿￿8tk7n to guld8ncé publ￿had
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 de*eni 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¥i*nL
Foot￿11
As the gonord m•wgor of Conllnentsl Stsr FC. I 80 ex(4knd ats￿rt b￿[￿9 atth? new of ￿tinental Star FC'S
revolution.
11 covered Ihe peth 21r21.2￿ ￿50n aThJ th8 (*KJi181 rjub devekvr￿l ￿an prcrt1uc￿ fi)r tho pwh)d 2Cx)S to
2021. Thls now ￿8n provides a frarmKrfk fc*fiJthor 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 S￿l81Y exdud•l groups. That has b88n
achieved wlh the opening ofthe Sports Hub on Hclford Lano in Pffj Barr. BIrningh￿.

Hollord Dr1¥• Cornmun5ty Sp￿ts Hub Urnlt•d
R•port otth• Tru$t••s. cont1n￿•d
forth• Y•ar End•d 31 January 2022
In additlon, durfng th6 2021-2022 s0890n the aub has succes￿￿ otrrtalrwd 1218¥et one referee8 aTrJ 4 level one I￿tball
coaches, 3 Mentsl Hedlh First Akl traI￿rS arKI in &lr¥J so pmwdiro coathing. traknirg and opwJrbJnilles and fcotball
r•lat&J &fvitssto hun¢Jr&Y$ clcNklMn p•r*w
Thls plgn broad￿$ th* beSng Wr￿ed twrKI thtr tradNlon81 of pro￿dIng footb811ing
Cpporbjn￿.eS to young and 8dutls In Inner ¢* BinniThJham ar*Y ￿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.
Nc*rflttstandlng the abw 8noth•r 2 new fts)tbdl tosms woro fom*d ￿ 8•vwal dayj at Walsall FC and ABlon
118 FC wer• cwtsd with the alm$ a￿1 ob￿11¥88 0¢ th8 2021 plan.
The dub has Ihor•fore u8•d Swt E￿￿.$ Su8taSn Stratewy as Ib guld*& &J￿rr￿n18.
Conllnentsl Stsr IB In a un*u8 p¢*Iti￿ kn Blmlwwn to de&hr many of ot4edv•s of thes• cro$84XrtYng ag6NJo8,
h8￿n9 delI￿r8d Sporlng a¢Ovlti88 to ¥(K¥alJy doodvanw thSkJr8n 8nd Y￿n0 poopb In Blrmingham for 48 y8ars.
8oxlng
Aoton ABC h88 once agaln bagn very aclfvg par￿d￿r￿j In lcd. ng1&￿ aThJ Com￿115￿. wmh Aston
boxern and co8the6 takiro part In over 11)0 bouts thrO￿ut yoar.
There w•$ a ch8ng• In venue fortr* •nn￿￿ dlrwwgh¢Mt rhThing fr￿Th 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¥ cc411r￿wCth Contro.
Tho femal• flag 4q￿d W 01 AS1￿ A8C trAk oc4J •t the Wl)tsr 8tsx Cup. Th• equad h•8 ¢M¥nu￿1 lo m•et up monthly
arc￿n0 50 femal• boxern ¢cthlng tcqthr io troln and 8har• be81 pr￿11￿.
Forth8 flr81 Vm6 Aston ABC held an ¢)w wr8h¢Jw•hy*oth• Garr￿8th￿n￿4y. 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 t￿untdown to tho CwMon￿1th 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 nUrn￿r of boxers to watth COrThn￿l￿ ￿r￿J. 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•VdCprn￿rt
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• powlw*41h ¥ IbBL Th• ccrtlnue ovor
100 m•mbwJ tralnlng thn￿￿￿ts 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 T￿niS L8awo, k¥)king to
d•velop 8 4th forth• rw¢ year.
Wè wort inwted and tL￿k in the cony￿)n￿￿11h G8m8s Roadslvw pwt In 7 wénts.
Wè h•J pknyer3 rnprn9•nt and * for Warnv<ashire in tho v•terarob' r￿tI￿￿1 1
Flayerwinning 2 t￿n8MènIs knthilg repre8enbThJ Conlin8ntsl Star¥.
Pag8 2

Hollord Drlv• Communlty Sports Hub Umlled
Rèport olthè Tn￿te￿ . 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 qu*fifiad levo11 rA)uthe8 who ha￿ al￿ ojnpkntsd
safeguatdirwj ccMJrses.
We hav8 Èeen aw*ded Premltsr Cl￿) Status rwi8•d by T4L49 T•nnls E￿L￿￿. th8 l*JI￿&t
l¢vel of award for dubs In thg UK
We havè begun dellv*irMa Th Kwjs to k￿1 wlthin ts rjynmuth fr% 7-11wear&l& We ar•
now ￿￿1ven￿j 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 fiJ￿11￿j stsb￿n forthe d￿.
We h8vo had rnembefS recoanlwJ lor 8 nUm￿r0[aw￿ld6 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• TannlsAT*ardB latar kn th• ygqr.
PLANS FOR FUTURE PER1008
Con¥nu• to d•v•kp and pronN)ts tha ex￿tI￿j club'•
Conlnu• to 8PF4y lor9rnnl8 and fundlng pr*
FINANCIAL REVIEW
Tolal Incomè for the year w88 £48.35612trL.' £40,064) ofT•I*th £43,281 wa• ￿r¥•trid￿Jl2O22. £37,084) ond £5,095
was r88tricted12022 £3.oC￿l.
Tol81 funds carrled forward at th• £77.138(2￿.. £71,998) £54.983 was un￿8￿c*d12022
£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 •Npc*ed 88 Part clthdr rssF#JwI￿￿￿oS 88 tN8t••8
runnlrwJ th• ¢hartty. The maln rth K1tnbfied rdate lo and S8f•ty tr￿*05 hov8 a g•neral H881th and
Safety pollcy In plac• whth b Btrw fdl¢xod.
fy)Ing cone•rn
After maklng epproprfate or14￿￿98. ts Iwusi8e8 hevo • Maa￿*t1• that Ihe ￿ has ad8quat• T￿OUr(￿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 L*8rlty's for reserves. TNS b Com￿eted on an annual b88is. The genefal
reserves are rnqulr8d for Wo￿an9 capital purpC￿8. Tho g￿￿81 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 sup￿1 any unfor888w roduetion in the ir￿orne 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$ponsi￿a from preparing th• Rop(xt of th• Tntyt••s and th• fin•1￿1 stst•m￿ts In aco)rdArtc* vhth
appllc8ble Lqw and Unitsd lthngdom knryjnung Stathrds Iunlted KINJdom Genernlty Aixepted AC￿unJng 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 c*arlUes In ENJl•nd and Wa￿. lh• Chwll508 Ad 2011. Chartty <Ac￿nI8 Rap)rt81 ReguJalk)n6
2CK)8 8tKI thg pTovl8kJns olthetrusl de•d rgqulrgsthe InJSt￿ to preperefflnand￿ slatements foreach flnandal yoor
glvt a true 8ThJ f81r vlgw ol the 8tots of affdrs of the eh4rity of tha ints)mlTha resourc89 artd ap￿￿￿tIc￿ ol r$8Ot4r¢e8.
Includlng th8 Inc(¥ne aNI eX￿n￿re. of th• ¢h•rlty fvr that pulod. In prepArlw flnpn¢W 8tat•m•nt• th• tru8tw•
•re requlr•J io..
8•11¢18u#at4e ao(*nllrq ￿￿kaa5 th8m c*Jrnot•nty,
observ& th• m¢thod8 and PriMF498 in the Charity SORP..
meké ludgemonlg eslimatgs Ihal are r•asonpt49 prU￿ne
8tete vthether 8PKlJ¢xble acwjnury s18nda￿S have been fr41ow•J, to any mat•r*l ¢*4threB
and explained In thè financial statamnls:
prepora Iha fin8￿￿8181at0mOfits on th8 gohN ciJ)r4xn bwo unkns h Is hwpmprlate to prnsum• Ihal tho
w*1 eononug In buslr*u8.
The In*￿3 rn5pJr*lWe for keepityj prow accoun￿ rowrds whk* dls(*oe wnh r￿•￿￿￿11e er￿raCY at any
the flnancl81 pc4lOekn of the chwbty and to enable them to ensure that Ihg statements comply wlth tha char￿0￿
Act 2011. Charity IAccnunts 8rKI Repcrt81 Reg¥Jlatk>ns 2C￿ 8ThJ the of Ihe trusl d88d. Th•y are 81so
r•Spon￿bIe for sal8guarding the assets of th• ¢harity and hence kn lthng rea80nat48 8teFo ftjr tho wevenllon aThJ
detectkn offr8tyJ and other Irregu￿rIt￿.
jproved by orferofthe toerd ol truslees on 12 SeptsIT&w￿23 arnj svdr￿j Lm NB bghawty..
RJH

Ind8￿ndOnt 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 dlr*ior3 fof thè pwF*)8es ofcryy ￿) are resKK>n5ible for tha prpparath)n of
thg acc¥)unts. Tha charity'8 Inthe8consKlerthatan aL*Jit i8 Thjt wuirad forlh*y•ar{undorSaclKJn 144121 ofthe Charrti98
Act 2011 (the 2011 Art)) and thai an Irmlep￿￿t 6￿MInatiC￿ ts rwuired.
H8￿n9 8gltsfled our8efves th8¢ the tharfty Is to 8udlt uTr*r csjnpèny low •KI is alhJU8 for Indepondfjnl
examinati￿, It is our ¢eBFowbll*y to:
examlne the a(tLwnts urkJ8r Soct*Jn 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 8xaMIna￿On inc4ude8 a rov￿01th• actounting recknrtlBk•FI by th• th￿[tyand a compart60n ofth• a(uJunts
wlth r8eord8. It alao includ09 oJnsidwatic¥) tl unusual itorrffj tv d5ock￿Ure8 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 r￿ulled in 84) ALKIit. ar￿ corwu￿ no Is 9fv8n ￿ to trk• ttcwnt8 prevent a
tru8 and falr vl&v/ and th8 Top￿1 1$ lknlt•d io tho* mattw8 got (xjl in th8 8tstgm￿ts bokmf.
lnd•P￿d•nt •x•Anln•rf• •t•t•m•nt
In cfjnr*thn 8xam*wlkn. no mallar h•s o)me to (*Jr atl*kn.'
111 vthlch gw u8 Tease￿8￿4? ￿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 a￿Untswhlch ¥os)rd wlth tho a¢xourfryJ rocuds. CoM￿Y with th8 aCC￿nting ro¢wirom•nts
of S•ckn 394 arKI 395 rl the CompthMe• AL# 20￿ and wlth the Melh￿j8 #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 • uth8t*vJlw of the actounts to
8m Law FCCA
Utopla AXOUn￿ng Un￿1•1
30 Meadow Way
T8mworth
Stsfford8hlr•
B79 OEE
12 S•ptOm￿r 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 Cornmunit*8 Srn811 Grnnt
Perry Barr N81ghtr￿rt￿*j N•l*Thk 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 eX￿nd￿rI
Grant8 to knSJtu￿on6
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 rA*UnulTrJ
rKAgsfrTh ￿rt0fthw8 fin8rwl ststwonts

Hollord Drfv• Communlty sP￿ts Hub Umll•d
Bal•nc• Sh••t
At 31 J4Th￿ry 2023
2023
2022
Rost￿L*l 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 requIr￿1 the rknrfty lo otrA8ln ￿ wdll Lrf hs puxxmts lor tha year In In aco)rdanM w
8eclon 476., and
The trustees acknovledge thdr reS￿n￿tIll￿ rur ¢J)M￿TrA T*lth the crf the AL* *lth rejpect to xwunllng
r8¢ord8 and th¥ prgporntion of •CO￿nts.
These accounts have preF•red in with th• to ￿npanIes sublect lo the Snwl
rnpan￿s 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 8tsterr￿nts cl the d￿rIty, which is a b8n8fit onlty under FRS 102. been prepar*J In
acGordanc• wllh tho Chartll8s SORP IFRS 1021 'AccoJntir¥J and ReFor￿l¥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 leffec*ve 1 January 20191.. FinanGkg1 R8wrUng
Stond8rd 102 The Fina￿81 Rewbng StaThtsrd spF4￿ble 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 the￿ty.
Exp•ndltur•
Th18 is recognknd whèn a li•blNy Is tn¢urred. w a cr￿81rUC11￿ ot4wtkni a￿8¥$. that resuts In th8 poymenl balng
un9vold8￿*. UoNille8 are reCc¥3￿9&1aa 8C•)n 88 W (xrtlllyw of eccrnmK t*nofit b c¢n8idered more Ilk8ty Ihan
not urnler Iho 18gal ￿ con8tnth tho c￿rIty to pty ¢￿t rnwurcoB.
Gov•rnon¢• ¢o•t•
Th000 aro tha COBts #88ttI8t￿ wllh tho gon8rn1 njnnlng of thortty tt¥ stratsg* man•g*n8rt r•th•r th•n
th• ¢08ts of Its charitabk athvltk•S and dgy to day manBgemenL
T￿#t10ft
Th• ¢h8dty h •x•ryl from t&x on118 charlthbl• tdfvlotss.
T•nglbl• flx•d *u•ts •nd dopr•clatlon
Tonglble fixod 888ets a￿ mea8ure*J at ccAt 1th8 *￿Th￿L￿o a(x)Jrnuknt8d knpAlm)8nt
1¢4w8. Deprecialil￿ L8 proV￿ad at r8to8 cakuiatod to wrltè off thg 9)st d th? fixod a860ts. 1088 Ih•lr 88Umat8d
re81dual value, over t￿1 •xpxted the bages..
Flxlur88. 8NI 0quI￿ent
Fund #te¢￿ntIng
Rg$trf¢ted ftjnds Can onty be usod for ￿r￿Cular r•SInc￿ purybo••8 obièds tl Re8trlL*kJn8
orlee when ￿e¢[fied byth• ¥r• 108tflc￿1 pw[x￿.
Publ1¢ b•n•fft •ntity
Th• rneets the dofnMh)n of a bel￿ onoty urth FRS 102. A880t8 and ILgb11th8 arn In￿allY
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 expe￿6 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
of8d￿lI¥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 sp￿ts Hub Lhnlt•d
Not•• to tho Flnan¢lal Stat￿7￿￿.£￿￿1nUtd
forth• Y￿r End•d 31 January 2023
TRUSTEES. IIEMUNERATION AND BENEFITS
During the yaar •ryled 31 J*¥Jary 2tr23 thero ￿T& M tsuslee eyr￿912022.. 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 dur*9
3,261
638
At 31 Jarojary 2023
NET BOOK VALUE
At 31 January 2023
Al 31 January 2022
DE8TORS
2023
2022
Trade d•trtor8
Pl0￿YMOnts and #cautd
OIN8r ¢8biof8
25.269
4,053
21,320
P8go 10

Hoiford Dr1¥• Communlty Swrt¥ Lwnltod
Not•$ to the Flnanclal ststrn￿nts. ¢ontinu•d
for th• Year Endod 31 January 2023
CREDITORS: AMouNfs FALLING DUE wrrHIN ONE YEAR
2023
2022
Accrual$ ar*J d8f8rr•J
Olher cT•Jitors
4.052
3.119
MOVEhlENT IN FUND8
Nat mo¥ow*nt
Tron8for8
In bolwggn fiJTrJg
At 1.2.22
At31.123
Unmtrlct•d fvnd•
Gtrngral fund
4S
R••ffict•d fund•
SIB fund
England and WA￿8 CF+c*el Trv8t
BCC- grtyJrwJ maintenance
Pèrry Barr Ne4ght¥)urht¢)d Nehvork Sth8m•
8CC C818br8lng CornmunitS08 $rn￿l (knnl
8.OC(I
4.560
1,500
3.000
TOTAL FUND8
Not m0￿M•nt In fuThd8. In lh• •bty• *• 4• frJlu*T:
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 T￿￿t
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 ttr￿rnwefe rK• C￿1￿ liat#lNles {2022: NII.