Charfty registration number.. 1165546
Company r•glstratlon nuM￿r. CEOO5390
RADNORSHIRE INDOOR BOWLS ASSOCIATION
ANNUAL REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

RADNORSHIRE INDOOR BOWLS ASSOCIATION
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENOEO
30 SEPTEMBER 2025
INDEX
Pagg
Raport of Ihe Trusle8S
Independent Examiner's Rep¢yt
Slal8ment of Financial Activities
lincluding In￿rne and Ex￿ndItUre Accounl}
Balance Sheet
8-13
Nol8s lo the Financial Stalarnents

RADNORSHIRE INDOOR BOWLS ASSOCJATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 202S
Th& Trustoos (who are also the Directors for the purpose of Company L8wI pr8s&nt their report. togetherwith the
Financlal Statements of the Charity for the year ended 30 Séptèmber 2025.
OUR PURPOSE AND ACTwmES
Obiecbves of the tharity as $tatad in thè constitution ar• as follows..
The advanceThnl of Ihg amateur sport by promoting th8 gam• of bowls for the benefit of residents in
LlandriThlod Wells and the county of Povrys.
The provision of facilities lor learning, coa¢hing, and plaw.ng the game of bo%￿$ for the beneffit of residents
ol Radnorshire and the wider area, which indudes the County of Powys with the object of improving th8
haalth, fitness and overall corKlilions of life.
ACHIEVEMENT AND PERFORMANCE
The RIBA actively enwuraggs lo¢al residents ol all a9as. and abilities to visit the bovAs stadium with the ofler of
three free taster sessions, with b8si¢ coaching, to introduce the individual to the garne of bowls. All equiprnent is
provided free of charge, and thi5 includes bowls, shoes and equipment lor the less able. Facilities on ofler include
free car parking. changing rooms. disabled toilet fa¢ilits'Ès, a licen￿d bar, and a dining area woviding hot meals,
snacks and beverages al competitive prices. The wam and frifjnd￿ abmosphere offers a welcoming and friend
sodal meeling space.
Th& total mombership of the RIBA by the end of the 2024125 season was 173 m•mbers (compared to 225
mambers in 20231241. A breakdown ol the 2024125 figures show that RIBA had 6 All-Year-Round Adult members.
agÈd be￿een 18 and 60, {comparod to 13 Al-Year-Round Adult mernbers in 20231241. There wara 118
All-Year-R<)und Sènior members, aged 60 and over, in 2024125 (compared lo 124 ￿1-Yaar-RoUnd Senior members
in 20231241. There wer8 41 Wintèr Only mam￿rShIps, which ran from 01110124 until 30104125, 1￿mpar9d to 57
Winter Only rnemberships in 20231241. Thgre w¥r8 5 Soaal members (non-playingl in 2024125 Icornp8red tts 6
SocAal members Inon-playingl in 20231241- There were 3 Life members in 2024125 (compared to 5 Life mernbers in
20231241.
Wa replaced the plawng surface and after three stretches il is now playing at thg speed of 17.5.
e have had a shipping container placed outside to help with storage ol equipm8nt and charity items.
Tho Walsh finals were held at the dub in April and were a great success.
We tried out g nèw vouchèr card system. which was rec&ved quite well by the parb¢ipants. There a￿ a few areas
to iron out. lo bo discussèd at this AGM, induding Incèntw&s and improv+ng the layout.
We are looking at having 80meone to investigate and apply for grants as their sole mle in the club.
We ar• looking at a new web site wh￿h will link with the other social media sitès, to improve our profile. this will all
be designed so all media will have the same image and knt5. This will aid in our promofjons. along with more and
bg11gr sponsorships.
We are looking al s¢hool$ comlng to us, but transport Is proving to be a prC￿eM for many. due lo funding.
Steve and Maur8en Taylor ran 8 new toumament that was w911 recaived. Part of the pr￿ed$ 9) lo a diff&renl
charity ol ch0￿e every year, this year was Brack$n Iru$t.

RADNORSHIRE INDOOR BOWLS ASSOCIATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PLANS FOR THE FUTURE
RIBA will work toward5 achieving the aims of the Busines5 plan, revising and developing the airns according to all
relevant factors. In SL¢mmary our aims include..
The web sites and soaal media presence.
Building mèintènane•. whieh includès rèpairs to the rrxjf 8nd rep8irs to all th8 fir8 doors and émargancy
8x118.
Improvements to the f8cilities are being discussed. as fr>r the score boards and p085ible carnera above
the heads, also 8 new PA system. Improvements lo the kitchen and layout ol said kitchen.
Coming up for Tender are..
Catorfng Fran¢his¢
Bar franchise
Cleaning contract
Continue to raise the profile of RIBA within the locality, arKI forge links with GP'S, Bracken Trust, MIND, all
schod levels, gra￿r00t sports ¢lubs, and increase rnembership as a result
PUBUC BENEFIT STATEMENT
The trustees ol the RIBA confirm that this report provides a summary of the main activities undertaken by the charity
to carry out Sts charitable purpose for the public benefit.
FINANCIAL REVIEW
The Financial Statements show nel 1055 for the year of £4,73512023 - Net inc4)me £45,017). Incomg was down
Irom £103.261 in 2024 10 £58.434 in 2025 and Expenditure increased to £63.169 compared lo £58.244 In 2024.
Income was generated from a number of sources. The main source of income were Green Fees of £35,845, up
Irom £32,898 in 2024. Grants received in the year tolalled £500 compared to £46,885 in 2024. Membership
Subscriptions were £8,913, slighuy down from £9.217 in 2024. Income from other activities included Fund raising
income. sale of club merchandise and income from the catering franchise at)d totalled £11.144 which was up from
£9,950 in 2024.
The rnost significant expendituro costs were th8 stadlum Llght and Heat whlch was £22.627 12024 - £25.0051,
Rapaits and Maintenance £4,36212Q24- £4,008) and Ihg stadium Cbaning Costs £6,66412024- £4,874).
Fixgd Assols are valued al £87,836 wmpared to £29,292 in 2024. Current Assets total £111,752 Gompared lo
£172.43T in 2024 and Current Liabilities are £9,604 up from £7,010 in 2024. The RIBA is the freeholder of the
$tadiurn. grounds and car park.
RESERVES POLICY
Previously, Radnofshire Indoor Bowls AssociatK)n was required tr) ansure that free monies are available in each
financial yèar tts maot any rgasonably forgsotrablg ¢gntinggn¢y. Thg fr89 r059rvgs at 30 Sèpt¢mb&r 2025 ware
£101.64812024- £135,159).
INVESTMENT POLICY
In furtherance of ts objects, and for no other purposes. the Company has the power to invest the monies of the
Charity not immediately required for its purposes in or upon such investrnents, seojrities or property as may be
Ihoughl fit, subject nevertheless to such conditions and such consents as may lor the time.

RADNORSHIRE INDOOR BOWLS ASSOCIATION
REPORT OF THE TRUSTEES
FOR THE Y&4R ENDED 30 SEPTEMBER2025
LEGAL AND ADMINISTRATIVE DETAILS
Charity Namg..
Radnorshirè Indoor Bowls Association
R&gistered Charity Number..
1165546
Rogislered Company Number.
CE005399
Registerod Offi¢e'.
Recreation Ground
Off Spa Road
Llandrfndod W611s
Powys
LD15EY
Trustees..
John Dackers
Paul Vaughan
Ghair to January 2026
rreasurer from October 2024 to May 2025
Resigned May 2025
R8signÈd January 2026
Tristan Blanchard
Maureen Beckingsale
Betty Morgan MBE
Corinne Worsley
Chair from January 2026
Se¢retary lo February 2026
Resigned lebruary 2026
Resigned February 2026
Treasurer to October 2024
Retired October 2024
Appointed February 2025
Treasurer from May 2025
Appolnted April 2025
AppcNnted July 2025
Appointèd July 2025
Socrétsry from FebnJary 2Q26
Appointod January 2026
Appointed January 2026
Ap￿￿nted January 2026
Shanaz Dork•noo Steventon
Gillian John
DavKI Williams
Nigel Frankland
Steve Taylor
Maureen Taylor
Martin Hunt
Steve Farey
Roger Smith
Bankers..
Thg Cwperativo Bank plc
P.0. Box 101
1 Balloon Street
Manchester
M604EP
Independent Examiner.
A C Jonas Bsc IEcon}, FCA
Andrew Jones & Co
Chartered Accountants
The Old Surgory
Spa Road
Uandrindod Wells
Powys
LD15EY

RADNORSHIRE INDOOR BOWLS ASSOCIATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENOED 30 SEPTEMBER 2025
GOVERNING DOCUMENT
RIBA is a Charrtable Incorporated Organi5alK•n and 15 a regi51ered Charity with thè Charity Commission govemed by
its constitution.
ORGANISATION
Th8 policy and management ol th8 thirs of Charity shall be Managed by the Trustees
RISK REVIEW
The Trustees h8vg ￿nduct￿d Ihgir own review of th8 rnajor risks to which tha Charity is exposed and systems have
been established ¢0 mitigate those risks. These procedures a￿ ped(Kllcally reviewed to ensure they still meet the
needs of the Charity.
TRUSTEES, RESPONSIBILITI&8
The Trustees are ￿Spon￿ble for prepartng the Trustees, Rep)rt and the Financial Ststements in accordance with
applicable law and United Kingdom Accounting Standards Iunited K4'ngdom Generally Accepted Awounting
Pmeticèl.
Charity18w requirtrs th9 Trust90s to prgparo FinanGial Statam8nts lor each financial year which give a true and fair
view of the stsle ol aff8irs of the charity and of the incoming rèsourcas and application of resources, including the
income and expenditu￿, of the charity for that period. In pr8paring th858 Finanaal Stat8m8nls. tha Trustees are
required to..
select suitable accounting policies and then apply them consistenNy-
observe the methods and prinaples in the Charitie5 SORP.,
mak• judg•m8nts and •stimat•s that ara rèasonable and prudenl.,
state whether applicable UK Accounting Standards have been followed. subject to any material departvre8
disclosed and explained in tho Financial Ststomènts.
prepa￿ the Financial Ststements on the going ¢oncem basis unless It is inappropriate to presume that the
ompany will continue in business
The Trustees are re8ponsible for keeping proper accountin9 records which disdoso With reasonable accuracy at any
lime the financial position of the charity and lo enable Ihern lo ensure that th8 Fsnancial Statements comply with the
Charities SORP. They are also responsible for safeguarding the assets ol the charitable company and hence for
taking reasonable steps for the pr8V8ntion and detection of fraud and other irr8gularities.
The Report of the Trustees has been p￿pared in accordance with the Staternent ol Recommended Pra¢tl¢& -
Atcoundng and Rèporting by Charitias ISORP 20151-
Approved by the Trustees on 31 March 2026 and signed on Iheir behalf by..
B Morgan MBE
Chairman

RADNORSHIRE INDOOR BOWLS ASSOCIATION
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
OF RADMORSHIRE INDOOR BOWLS ASSOCIATION
I report to the trustees on my examinotion of the accounts of thè Ch8rltabb Incorwatsd Organisation for the y8ar
ended 30 Septernber 202$. which are Set otrt on pag95 9 10 15.
R•spgctlve Responslbllltlos of Trusle88 and Examlngr
As the charfty's trustees. you are responsibb for the preparation of the accounts in accordance requiremfrnts of
the Chariti¢s Act 20111'lhe Acl°}.
l ￿port in re8pg¢1 of my 8xamlnatlon ol tho charity's accounts carried out under section 145 01 the 2011 Act and in
carying out my examination, I hava folknwed all th& applicabl• directions given by the Charity Commis5i)n under
section 14515llbl of the Act.
Basis of Independent Examlnor'$ R¢port
My examination was carried wt in accordaneè wlth thè Gèneral DirÉctions given by the Charity CommLsslon. An
examination indudes a review of the accounting records kept by the Charity and a Comparison of tha accounts
pres8nt8d with thos8 r8cords. 11 also includes consideration of any unusual items or disclosures in thè accounts, and
seeking explanations from you as Trustees conceming any such mattets. The procedures undertaken do not provid&
all tho evid&nc6 that would b& required In an audit and, consequently, no opinion is given as to whether the accounts
prèsènt a'true and fair view, and the report is limited to those matters set out in the statement below.
Independent Examinèr's Statamènl
I have completed my exam*n8tion. I confirm that no mattèr5 hav8 coma to my attention in connection with the
examination which gives me ¢ause lo bttll8ve that In. any ma16ri81 ￿spect..
The accounting record3 were not kept in 8¢¢ordan¢e with $o¢tion 130 ofthè Ch8rtti•s Act. or
The account did not accord wlh the accounting records,. or
Th8 accounts did not comply with the applicable requirernents concerning the ft)rm and contènt of atCOLtnts sat
out In the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give 8
'trug an¢J falr, ￿?W which Is not a matt¢r considered as part of an Ind8p8ndent axaminalion.
I have no cx)nc8ms and have come across no other matters in connection with the exarninalion to which attention
should be drawn in this rttptsrt in Order to bnablè a propèr undèrstanding of thè accounis to be reached.
A C Jones Bsc (Econl FCA
Andrew Jones & Co
Chartered Accountants
The Old surgery
Spa Road
Llandrindo¢J Wells
Powys
LDI SEY
1 Aprll 2026

RADNORSHIRE INDOOR BOWLS ASSOCIATION
STATEMENT OF FINANCIAL ACTMnES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 SEPTEMBER 202S
Total
Funds
Yoar End•d
301912025
Totsl
Funds
Year Ended
301912024
Unrestricted
Fund$
Restrict
Funds
INCOME
Donations and Legacies
152
152
1,307
Charitsblo Adlvi118$
44,978
soo
45,478
89,688
Othor Trading Actiwties
11.144
11,144
9,950
other Income
102
Inveslrnanl lrncome
1,660
1.660
2,214
TOTAL INCOME
57.934
58,434
103,261
EXPEND￿uRE
Costs of Raisiro Funds
250
250
262
Charitsbl8 Activities
61,219
1,7C4)
62,919
57,982
TOTAL EXPENDITURE
61,469
1,700
63,169
58.244
ET INCOMEIIEXPENDITURE)
BEFORE TRANSFERS
13,5351
11.200}
14.7351
45,017
Transfers Befv￿en Funds
4,768
14.7681
NET INCOMEIIEXPENDITUREI AND NET
MOVEMENT IN FUNDS FOR THE YEAR
1,233
{5.9681
14.7351
45,017
Total Funds Broughl FO￿ard
164,451
3D.268
194,719
149,702
Total Funds Corried Forward
165,684
24.300
189,984
194,719
The statemenl olfinancial activities indudes ?11 gains and ltsss&s recognised in Ihe year.
All Incomlng rnsourc8s and rasourcas expended derive from continuing activitiès.
Thg notes ￿ poges 8 10 13 an intsgral part of Ihesg Financial Ststements.

RADNORSHIRE INDOOR BOWLS ASSOCIATION
BALANCE SHEET
AT 30 SEPTEM8ER 2025
2025
2024
FIXEO ASSETS
Noto
Tangible Assets
87.836
29,292
87.836
29.292
CURRENT ASSETS
Stocks
120
500
Debtors
706
36,482
Cash al Bank and In Hand
110.926
135,455
111.752
172.437
CURRENT LIABILITIES
Cradit￿S falling due within one year
19.6D41
17,0101
CURRENT ASSETS
102.148
165,427
NET ASs￿s
10
189,984
194.719
THE FUNDS OF THE CHARITY
Unreslri¢ted Funds
165.684
164,451
Restricted Funds
24.300
30,268
TOTAL FUNDS
10
189,984
194,719
Th8 financaal statements We￿ approved by thg board of Tnjstees on 31 March 2026 and signad on their behalf by..
B Morgan M8E
Chairnian
D Williams
Treasur8r
The not$s on pages 8 to 13 form an integral part of these Financial Statements

RADNORSHIRE INDOOR BOWLS AsSOC￿TION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
1 ACCOUNTING POLICIES
Bas1¥ of Prèparation
The Financial Statements have been prepared in accordance with Accounting and Reporbng by Charities=
Statement of Recomrnended Practice applicable to charitie8 preparing their aGwunts in aocord8nce with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20151-
(Charities SORP IFRS 1021}, the Financial Reporting Stsndard applicable in the Unf(ed Kingdom and Republic of
Ireland IFRS 1021.
Thè charity constitutes a public benefit entity as defined by FRS 102. Assets and liabilities are inits'ally recognised
at historical cost or transaction value unless otherwise stated in the relevant accounting px)licy notelsl.
Pr•paratlon of Accounts on a Golng Concern Basls
Th8 trustees consider that there are no material uncertainties about the chariils ability to continue as a going
coneèm.
Exemptirjn from Pr•paring a Cash Flow Statsm•rtt
The tharty optad lo adopt Bulletin 1 published on 2 F8bNary 2016 and have the￿fOre not induded a cash ftow
statement in theso financial st81em8nts.
Incorning Re$our
Incoming resourc8s including capit81 grants for the purcha58 of fixed assets are included in full in the Statement
of Financial Activities when Ihese are receivable.
Incorne represents amounts receivab￿ in the year and includes donations, grants, membership sub$criplitsn8,
green fees, venue hire and interest received.
R•sourc•s Expgndod
Resources expended are accounted for on an accruals basis exclusive of VAT. Expenditure is directly attributable
lo specific activities and has been included in c05t categories ol costs of generating funds. charitabl& expenditur6
and gtsv8rnancè of thè Charity. Whèr6 costs cannot be ￿1￿CtlY attribL4ted to these categories in respect ol
8drninistration &xp8n$e$, il Is gstimatad basad on actlvity l&vals thAI gOOA ol these costs are attributable to diract
chaThtable èxpènditur8 and 10% to gov8mancè.
Tang5blg Flxod Assets
Depreciation is provided at the following annual Tales in ordgr lo write off each assgt ovgr its 95limalgd u58ful lrfe=
Freehokj Property
0% on cost
Fixtures and Fittings
6.67% 110% 120Yo on cost
Freehold Property is considered to be at ￿a$1 equal to the carying value ol Freehold Property in the Financial
Statements and Iherefore no depreciation has been provided on the building as this would be immaterial.
Voluntary Halp and Gifts in Klnd
Mo value is put on voluntary hèlp or on gifts rte8iv8d that eannot ba quantifi•d.
Dobtor$
Trade and other debtors are recogni5ed al the settlemgnl amount due after any trade dis¢ount offarad.
Prepayments are valued at the amount prepaid after tsking a¢ctsunt ol any trade discounts due.
Cash at Bank and In Hand
Cash al bank and cash in hand includes cash and short tem hMJhly liquid investmen15 with a short maturity of
three rnonlhs or less from the date of acquisition or opening of the deposit or similar account.
Crèdllorn and Provlslons
Creditors and provlsions ttrè r8cognised wher• the charty has a present obligation resutting from a past event
that will probably result in tha transfer ol fvnds to a third party and thè amount due to settle the obligation can be
measured or 8Stimated reliably. Creditors and provisions are normally r8cogniséd at thèir s&ttlèm•nt amount aft8r
allowing for any tra(Jo discounts due.
Accountlng for Separate Fund$
The financial 3tstements of a charity musl differentiate befvrfeen restricted and unr8stri¢ted funds.
Restricted funds are funds subject to spec¢fic conditions, imposed by the donor or by the specrfi¢ lemig of thè
charity appeal less amounts expended for these purposes. Designaied funds are income funds of the Charity
which have been set aside for specific pu￿Ses. less amounts expended for these purposes. Unrestri¢ted funds
are all the othèr funds of the charity.

RADNORSHIRE INDOOR BOWLS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Totsl
Funds
Year Endod
301912025
Total
Fund5
Year Ended
301912024
2 INCOME
Unrn$trlctèd
Funds
Restrlctod
Funds
Donation$ and Legacies-
Donations
152
152
1,307
152
152
1,307
Incom• from Charltabl• Actlv5tl•s:
Grants Ro¢8ivable
500
500
46,88S
9.217
Membership Subscripbons
Green Fees
8,913
35,845
220
8.913
35.845
220
32,898
688
L6agu& and Competition Entry Fees
44.978
500
45.478
89.688
oth¢r Tradlng A¢tlvltl•$:
Calering Franchise
Venue Hire
6.600
70
6.600
4.700
240
70
Sponsorship and Advertising
Powys Lotto
Merchandise
2.000
2.000
28
28
18
692
692
1,059
3.933
Fund-raising Income
1,754
1,754
11.144
11,144
9,950
Oth¥r In¢omo:
Sundry Receipts
102
102
Inv•stm•nt Income:
Interasl Received
1.660
2.214
1.660
1,660
2.214
TOTAL INCOME
57.934
500
58,434
103.261

RADNORSHIRE INDOOR BOWLS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE Y&4R ENDED 30 SEPTEMBER 2025
Total
Totsl
Funds
Funds
Y•ar End•d Year Ended
301912025
301912024
3 EXPENDITURE
Unre$trlct•d
Funds
Ré$trlct•d
Funds
Costs of Ralslng Fund$:
Fund Raising
250
250
262
250
250
262
Charltabl• Actlvltlos
Costs DIr￿tlY All¢xated tg Activiti￿.
Business and Water Rales
1,308
3,679
20,364
8,664
4,362
1,717
1,588
320
1.308
3,679
2.372
Insurances
3,259
22,505
4,874
4.008
1.302
1,797
330
Light and Heat
Cleaning Costs
Repairs and Maintenanco
Environmental Disp¢)sal Fo&s
Office Costs
20.364
6.664
4,362
1,717
1,588
320
Advertising and Website Fees
Telephone and Intsmel
DBS Che¢k5
1,055
1.055
794
Card Machine Fees
466
466
637
Licences
637
637
463
Competibon and Travgl Costs
Trophi88 and Prfzes
Subscriptitsn$ and Affiliation Fees
Sundry Expensos
Catering
Merchandise
2,832
957
2,832
957
1.272
2.324
1.583
405
1,246
1,286
669
1,246
1,286
669
777
690
690
580
Donat￿n5
100
100
120
Depreciation C>f Owned Fixed Assets
Govemance Costs (See bdowl
6,623
4,656
1,700
8,323
4,656
3,659
4,888
61.219
1,700
62.919
57,982
Anatysls of Gov•mance Costs
Llghl and Heat
Office Costs
2,263
176
2.263
176
2,500
200
Telephonè and Intamal
Accountancy
Independent Examinerfs Fee
117
117
88
1,650
450
1.650
450
1,650
450
4,656
4,656
4,888
io

RADNORSHIRE INDOOR BOWLS ASSOCL4noN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
4 TRANSFER BETWEEN FUNDS
Unrestrlcted
Funds
Restrlct•d
Funds
Thg Transfor B•tw••n Funds In Th• Y8ar Aro:
Transfvr of Funds from R&stri¢l*d Funds to Unrestrieted Funds
4,768
14,7681
4,768
14,7681
5 TANGIBLE FIXED ASSETS
Freehold
Propgrty
Equipmènt,
Flxturas &
Flttlngs
Total
Cost or RevJluation
At 1 Odober 2024
391
128,208
66.867
128.599
Add(b"ons
66.867
At 30 September 2025
391
195,075
195,466
Dopreciatlon
At 1 October 2024
99,307
8,323
99,307
8,323
Charge for year
At 30 September 2025
107.630
107,630
Carylng Amount
AI 30 September 2025
391
87.445
87,836
At 30 S•pt&mbar 2024
391
28.901
29,292
8 DEBTORS
2025
2024
Other D8blors
20.885
Prepayments
706
15.597
706
36,482
7 CREOITORS: Amounts falllng du• wlthln on• yèar
202S
2024
Other Creditors
3.422
4.930
1,972
4,870
Accrual$
Membership Faès in Advance
1.252
168
9,604
7,010
11

RADNORSHIRE INDOOR BOWLS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
8 UNRESTRICTED FUNDS
At
111012024
At
301912025
Income
EX￿nditur0
Transfèxs
Unrestrictèd Fund$:
General Funds
164,451
57,934
161,4691
4,768
165,684
Totsl Unrestricted Funds
164,451
57,934
(61.4691
4,768
165,684
9 RESTRICTEO FUNDS
At
111012024
Income
Expenditurè
Transf•rs
At
301912025
Restrieted Ineom• Funds:
Men's Section
1.663
2,109
996
11,6631
12.1091
19961
125,5001
Ladi88 S8ction
Junirx S8ction
Sportslol
PAVO
25,$00
500
500
30.268
500
130,2681
500
Rostrict•d Caprtal Fund$:
Sportslot- Bowls Surface
11.7001
25,500
23,800
11,7001
25,500
23,800
Total Restrided Fund$
30,268
500
11.7001
14,7681
24,300
The purposes of Restricted Income Funds are=
M•n's Sèctlon - funds for men's section activities.
Ladles Sectlon - funds for Ladios $&ction activities.
Junior Se¢tion- fund5 for Junior s8ction activiti8S.
Sportslot- grant for replacement of bowls surfa¢e and purchase of a shipping containef for storag8.
PAVO- grant to provide nuTne¢a¢y se85ions.
Tangibl8
Fix•d
Assets
N•t
curr&nt
Assets
10 ANALYSIS OF NEf ASSETS BETWEEN FUNDS
Total
Unre$trictsd Fund$- General Funds
64,036
101.648
165.684
Restrietèd Funds
23,800
24,300
87,836
102,148
189.984
12

RADNORSHIRE INDOOR BOWLS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
11 CONTINGENT LIABILITIES
There is a ￿ntingent liability lor a possiblè under payment of eleclrioty due lo tho p￿vIouS provid&r. Due to the
uncertainly of this matter, the Trustee5 are unablè to quantify an atTr)unL
12 TRUSTEES REMUNERATION AND EXPENSES
No rèmuneration direeity or indirectty out of the funds of the Charfty was paid or payable in the yaar to any
Trust8e or to any person or porsons known to be connected wth any ol them.
NO èxpenses We￿ paid to Trustees in the year ended 30 Sèptèmbèr 202512024- £1,276 paid lo 2 Trusleesl.
13 TAXATION
The company is registered as a chamty and is th&refore not liable lo Corporation Tax.
13