Reglstered number 09507319 Charity number 1166319 Sporting Family Change Foundation IA Gompanylimited by guafanteel Report and Financial Statements 31 March 2025 Sporting Famity Change Foundation Report and Financial Statements Contwts Page Reference Adrnini8tralive Details TrLJstees' Report Independent Examiners Report Slalemènl of Financk?l Actimlies Balanc£ Sheet 10 12 Notes to the actxjunts 13-22 Page 1 Sportlng Family Change Foundation Company Infomtation Tru¥tses Kelty R FUl￿r Jcw￿kS E C Blotsr K Meiedilh R Bullard G J Muslo {Chawl (appoinleil 13th October 20251 (resigned 14th August 20251 (resigned 1s* Seffjember 2025) Secyetary J W Deane Independ8nt Examiner Katy GoDding FCA Holloway House Elk￿￿ Square While H015e Business Pa Trvwbriijge Wiltshire BA14 OXG Bankers Santandei Bridle Road BLX)le Merseysi¢Je L30 4GB The CtrOperaliv8 Bank PO Box 250 WN8 swr Principal office Unrt 3A New Rock Industrial Estate Chilcornpton R8dstLYJ( BA3 4JE Règlstsrnd Oflkne 12 Speneer Drive Midsomei Norton Rad$t￿ BA3 2DN The Charity 1$ incorporaled in England and Wales. Re9lSteTed number 09507319 Charity 1166319 Page 2 Sportlng Famlly Change Foundatlgn Registered number: 09507319 Charity number.. 1166319 Trustees. Report The Trustees. who are dirtttLYs for the purp)ses of company law, presènt the annual report together wrth the financial statements ofthe ¢haTitable company Ihe 31 March 2025. Oblectives and a¢tiviti•s Objects and aims The Charivs 5trapline, 'The Abi1ty to be Kind,. reftecis our etho$ of utilising kindt*ss as a key driver for swial changè, with all our actsvrtre5 Ltrnderpinned by demonstralin9 un￿dItIOnal kindness in our local community. The Charty achEves th15 thrO￿h ddNering a variety of sIN)rtS-b8sed and heatthy aGtNities to etnpower, inspire and rrotivate Ind￿￿Ua1S and whole families in the cc#mmunty lo make p05rtive long4erm lrfeswe changes. achieviw things they never believed possible. In addrtK)n. th& Charrty offers a whole based mentoring programme predominanlty delNered in secondary schrx)18 8nd provrfles sporting and social opportuntses for young adults with ￿arnIng disabilities. Publlc benefit The year to 31 March 2025 has been 8n(Ahet hugety successful year, where ttte Charrty continued to expand its activrtw to meet byerrtffj￿d #eed, teachi￿ a vJTrder audEnce from a more diverse demographic. To ¥¢hieve this the Chairty continued lo invest in staffing and training This Included the launch of our newAccessible Counselling sffv￿e dd¢Ver￿ by a qualifEd Bn"Iish Association of Counselling ond Psychfrtlierapy {BACPI Counsellot and PsychotheT2ptsL wtth over 30 years, experEn¢e. The Charity ha5 bean able lo respond flexibly and qu￿Kly, offeriThJ SLPPOrt to rnany kxaS people who woukj otherwse have had to have warted many months to access B counseS1ing service. Angther key milestone this ye8rwa5 the Chatity I8￿nChIng ts Kindness Movement In Febnjary 2025. This is a natural extQns￿n of our underlw.ng values of kindness. sl)oYin9 Others dwJnty and encouraging blu&sky thinkin9. The Ch8Aty aims lo bamess th• pcwer of uncondth.onèl kindness lo britw aboLrt g￿ter change. One specific target aud*nce I￿the Chwty 15 tsal adult females, often Mums. ￿ a￿ ltte glue of the family. SupportFng them xhEvesgreatei inpad and a riOe effect of kindness througho the whole tamily. The ChaFty offered sUPPOrt to k)cal lamilie5 by prthiding vrtal fa￿ to face cont8Ct, emotional and weware support wh¢re rt Wds needed most. tt eontinu8S to be the uttimate privilege to onnect and be allowed into so mary amazry k¢al f8NMIEs' ar￿ ind]VKluals' lives. For this the Charrty 15 truty gratefvl. Page 3 Sportlng Famity Change Foundation Reglstered number: 09507319 Charity number: 1166319 Trustees. Report Wellbeing Cent[¢ Our Wellbeing Centre, the f￿1 of rts kind In the aTPa. has been Funn￿9 for over a ye8r and has been used regularly by 80 rndrvidua15 in the commufkity ActMtEs offe￿1 are all imed at Pfomoling and developing posrtive mental heahh. and where relevant, IMprD￿ng phys￿?￿ frtrFess These include Y￿a, Pilates, tol chi. art therapy, btE&h baths, massage. teflexology and other complementary therapies. We *0 a hjlty Quah[￿ ther4¥st and lavnrth￿l our 8cce55ibltr and affordab￿ counselling sèrvice to meet the huge demarTrd for sUPP)rt bcalty. Wholè Based M￿toring The dern8nd for our holistic mer¥tcllng programme in¢￿Sed thToughout th¢ year. The Charity has supported children and young people in the local communtyand in secondary scho sèttings. The Charity siicce55fulty delwe18d 2,602 mextoring sessions supporting 220 leenaget5 in 14 Secondary 5chcK)Is across B&NES and Wijtshire. These tgenagers are ether based in schod or not in educÉtion. M05t do not have a Frt)silive asscoation wth school andlor educatTrDn. Uhimalety the goal of the programme is to in¢rea3e emotion41 reYdl*nce in the indiwdvals. whilst working alongside their famdies. Referrals to thè Charty have skyrocketed this yèar due to changes In s￿lety and the increase In poor mental Meath. Wellbelng ProgramTne The Charity continued to delNer its twe￿a￿eek Wellbeing Programme either on a 1..1 or 2.1 basis, targeting secondary sth(x)I students in )ears 9 -11 in the Norton Ralsiod( area. The course coveTS exeicise. he￿th preventw)n, nLrtritKJn and heatthy eattTrg, a f￿ar￿la1 element fr&using o budgeting and managing morEy. It also includes a Gommunty ¥o￿nteering element. We're delighted to weport that this year the Charity gained a￿reditth￿ with the exam toard AQA. AII students who succAssftJlty complete the Wdbeing Programme now receive an AQA c￿rt￿1(a1e.l8 young people cotllpleled thè L￿e1 1 Prcgrarnme thi5 sear and 10 ￿ung p80p￿ successfully Cfxnpkted Level 2. Rand¢)m Acts of Kindness The Chanvs ethos is based on kindness. dvJnty and b1￿￿kY thinkiThJ', it underpins the programmes il delNers motnrates the Ch￿1 to proacli¥Ety (knionstrate this in the B&NES and Wittshire communty. Giwng b.me free of ch8rge, offering support to kjcal families when rt Is rnost needed is how the Charity delivers kthd￿$s. 1,700 houT5 of kindness weie delivered during the year, equating to £67.0(M) of $upport On 17 February 2025, on National Random Acts of Kindness Day. thè Chartty launched it5 Kindn6ss Movement in Bath. airned al facilitab.ng so¢ial change thri￿g￿l kind ads Since then, the movement has 9rown significanlty in aYMrenes5 and populaty and has even spread natmrnalty. Page 4 Sportlng Family Change Foundation Registered number.. 09507319 Charity number: 1166319 Trustee5' Report H.O.P.E. Programme (Health Opportunrties through Phy5Ecal Education}- This progtamme continues lo have a s￿nrf$C?nt posrtive impact both on indivKlual famil￿$ and ￿81 ￿MmUnity groups across Bath and North East Somerset and Wiltshire. The fwus Ih1s year has been on conts'nuing to r￿UCe isolatton, improve physul fitness and promote posrtwe emot￿nal welpbeing and resil*nce. Highlights: Footb?11 Club The Charity's fulty inclu51ve weekty Football Club Trn Mid$omer Norton ¢onlinued in popuLarity. The number of part￿1paTrts increased to 32 wth teenageTS Ctjrrentty mentor or used to mèntor, young adu￿5 with ￿arnIng dYsabilitEs. plus thc6e referred via SOCHI prescr#)ing 8cli¥ety getlng involved. Th& Club runs throughout Ihe year, F￿0v￿1￿ the opportunrty to new people. make new friendshw>s as We￿ as Thpmve fitness have fun. SEN Soclal Club Another init¥at4vg launthed year was a weekty eady evening soc￿1 Club for lo¢al young ult8, who have a variety ol leaming difficurtsas in¢luding physical dksabilittes and long-lewm med￿1 conditions. The club is free to attend and aims to encourage the young ￿luts to try new Opportunit￿s, enabling them to MIK soc*Ity and budd new fnendshps. ArtNrties have iD¢luded a rn￿ed mathal arts le5$0n, gyn sessMMs. a CLrrry nKJt)t ccd(ed by tr yourNJ adult5. a Christmas meAI, a cc**iro dass, p3rtw3tW￿ in the Kmdness chow. a trip io vatch a njgby match - Biistol Beafs ￿ Bath Rugby and spin ¢yding sessions. We are looking forward ID the coming year wrth more p￿￿Tr8d. SF¢ Spll) Sessions A new offer this year was to proMde spin sessions for local Indi￿dual$, who'd expre$sed an interest in cy¢ling. The Charty purEhased 8 spin bd(es In 2024 wrth Ihe aiTn ot enc(wiaging local individtjals who'd never cycle(l or not rycled for 2 k)ng time to tsain for an SFC lide chaHense over 3 days planned for Sept 2025. The 5Ptn cL4sses TrhEre pcsjular and 6 sessions per week were delivered at various limes and da￿ to ensure they were access&)le to all. Apprctx. 20 people attended each wvk. Soclal Pre5crlbing The Charty is a recognised scKi31 prescf*sing ddNery partner acr058 Bath and North East Somei$et. Sockgl preseribing is a means of enablw GPS and othei prOfesS￿nalS to refer Ihe4r patients to a range of thal Servi￿ as an altemative to pTEScr￿II￿J medirAty'on. It on imptDwng their heatth, ￿ba"ng and sctial w￿1[￿e h¢￿￿ty. As part of ¢yJr social PTescribin9 activity. we continued to be a delNery partner In the ActNe Way Partnership, SUPPDrting bcal pcople lo Improve theiF heanh Ihrovgh SUPFXKted 1".1 wal¢ing sessions and Ihe delivery Of'w￿k and T8K small gTuJp walking. Pagè 5 Sportlng Famity Change Foundation Registered number.. 09507319 Charfty number: 1166319 Trustees. Report SFC Supported Walklng Programm¢ The ¢harityls Supported W81k and Talk programme for indiMduaLs and srnall groups continued with 150 people ellgaging in the priyjramme throughthrt the year. This induded local in the Sornei Valley and B&NES area plus more cha11￿ging longer walks includtng hill vtslks 10 build sliength, resilience and fitness. TI￿e in preparation f￿ Ouf next chalenge when 12 people successfully ¢omplet8d the Nthnal 3 Peaks in Juty 2024. Older peoph's eyerclse class85 The chatity continued gentle chair exercise dasses for older peopk in retiiemenl housing ¢omplexes and extra rAre schemes. The dasses proved popular reaching 42 older people. The focus was on improving mobility, de￿￿)ping positi￿ men181 heahh. buildmg confKlence and Teducing social isolatK>n. Resrdents *ere encour￿￿ to build rpw fr￿shIpS and sotsaise OLrtsK*e Ihè das5es. Once a month, the Ch8rty also trartsported the o*er p￿PIe to Ihtrr premtses in Chikompton for hav 2 day of fL*n activities including swoing v￿h the SFC Kindness Ghoir, gentle seated exerc￿e, game5 and refreshments. This prowjed the oppryt¥nty lo soci&lise other 0￿r people from different housing coThp￿X￿s ￿lty, buikkng rEWfrieTrlSh￿ls aThJ ft]n toget1￿r. Ultimately the Charity looks to inprove famjly u)h6sKJn through Ihese pragrammes. SFC D￿￿rne￿ary Inspired by our ethos of kindness. the Charty pr0dl￿ a dwjmerktary demonstF8t4ng how the of ur￿(m￿rt￿)nal k￿dnesS Can bn'ng about ￿￿$rtNe soci?1 donge. To date 6 episc¥Jes have been prodLJcèd htgknlighling different aspects of kindness in Ile wodd These have been invaluable in helping spread the message of ￿ndnesS and enc4wraging others to ￿£¢)me invofved. Events The Chartty ha$ provided numerous opportunlrs for k)¢al families to take part in a variety of challeng￿. These included a fire walk in May 2024 where 50 individuaLs took pgrt, the National 3 Peaks Challenge in June 2024 and the Sathrd Sanla Dash in Dec 21r24 as we were one of the beneficiary Gharities. Over 80 indMdu8Ps fr(Trm thal farrdlies parti¢pated. Other gvents included a charity goll day at C8stle G()mbe hosted by a loizl business in July 2024 where 22 teams Iwk part lo raise funds foi us and gur 1 Oth Annwsary Ball at AeTDSpace, Fitton on 16 November 2024 where 340 peDp￿ attended. The Charitys Kindness Ghoir perftrmied at Bath Christlnas Marf(et in Dec 2024 and Christma5 party was held for over 60 people where the Ghanty's 6taff 5eNed Christmas lunch to lo¢al familts. Thè Chanty a150 delivered over 50 hampers to li)¢81 families at Christma5 time. The trustees confirm Ihat Ihey have c[mpl￿d the requirements of secb'on 17 Lrf the Charities Aci 2011 lo have due regard to the public bènefft pubf15hed by the Charity Commissign for England an¢J Wales. Page 6 Sporting Family Change Foundation Registered nurnber: 09507319 Charlty number: 1166319 Trustees. Report Stralegi¢ PlanTriftg Envw0￿rnen￿1 Change continLES to be our 5trategi¢ fctU5, underpinning this is our cumure of kindness. The Trustees have maintained the Charrtls stsff team of 15 em￿Oyee& This has helpÈd address the huge public need for 5UPPOrt wh￿h ha5 skyrocketed this year. R￿rUtIMeDI Is primarily based on the values of tho indivKluals and rn8tching the Charivs ethos. Fin8ncial review In this year a def￿11 of £es,994 VRS 5uffeTed12024.. Surplus £10,449). Total incoming resources were £544.14212024 £610,911)which Included donations gr8nts 01 £75,52212024". £76,8371_ 11 is key that the Charrty contrnues lo altrdrt donath)ns and trom other sources going forward. The incoTne from charitable 8(aMt￿ £468.620121r24.' £534,074} and cosl of providing of these ￿tt￿l￿e5 amounted to £566,37512024". £499,827}. Policy on reseN•s At 31 March 2025 the Charity had ff8e unr6strded reserves of£123,53112024". £205.5251 and stricted rp5erves of EO12024'. £5.tV)01. In F¥1(￿￿ar3 the trust￿ rtngfenced ihè sum of £100.000 for thè putpose Ihe Founijation for Lrfe Centre as a deswrot&Y fund. The Ch8nty 81ms lo build on these reserves io en5uie thzt they ate ofsuch a th& Charty can continue to provide the charitable in the event of a fal in in(xxnir¥J rc50urce5. Page 7 Sportlng Famity Change Foundation Registered number: 09S07319 Charlty number: 1166319 Trustees. Report Rlsk management The Trustees have a rbsk man￿&￿Trent pofry which C￿￿py1$es ol.. - an annual ofthe principal ￿Sk5 arKI urKertaint*g the Chwity faces - the estabh"shment of poli¢ies. systems and P￿ed￿re$ to mtt¥a*e those risks 1dentrf￿d in thè annual revEw - the implementation of Pro￿duleS desvJned to minimise or manage any polenlkql ilnpacl on the Charity or fis benefi"ck?T￿5 should those risks m8terralise. The principle rigk$ the Tnjslees consKlei the Charity is exposed to are.. financial sustainability - compliance with laws and regU￿tionS relating lo heaKh 2nd safety and saleguarding ol the member5 01 Ihe public Ihe Charity works wilh Charlty Stafflvolunteer5- Each month WeWbeing- Regular upd8tes rewing to the general heahh and wellbeing of all staff 2nd volunleers. Delivery of servtce5- All practical measuTe5 have been Implemented to create the safest working Cond((￿nS p05sible- è.g. a¢ces51o sanrtBers and ¢leaning pi¢xlu¢ts, masks, sockel distancing. elc. Elnancial- Each month Budget- Regular mtsnrtoring e5pecialty quarterty prujected incomejexpendrture agairbst annual piojected budget- kx)king al any adjustments that moy need implamenting. Inlemally- Profil and kL8s is regijkqrty monitore(I to give an accurate cash fiow forecast. Delwery- Any change In delivery of servKes is to be scrutin￿ed and monitored regtjlarty to ensure complian¢e wlh changing Government guidglines. Fundraising- Regubr UFthtes on all grant appltrlions espeoi81ty suGcesslul b￿5 that help sustain th8 Chantys objectives. Revenye- All other polenlrdl revenue opportunrties to be 3150 closely ￿rUtIn1Sed. Summary Trustees are confident that Nvith ￿ntiNUed monitoring and due diligence checks, ihe Charity Mll continue to tiourish and increase the $ignsficant posrtive impact rt ha$ on many k)tal families lives in the lulure. Page 8 Sporting Famity Change Foundatioft Registered number: 09507319 Charity number: 1166319 Trustees. Report Structure. gov*mance and management Nature of governing document The Charity is constituted as a company limited by guaranlee and not hawng a shate capitsl under the Companps Act and is governed by the terms of its Memorandum and Articles of As5o￿ation e5tabli5hed 24 March 2015 and amended 16 February 2016. The Charity was ente￿ in the Central Register of cha(it￿ Wrth effed from l Apiil 2016. Re¢Nltment and appolntment of Trustees Trustees Sre 8PPOtnted by the existing Twstees and serve for 8 >ye8r temi and may be re*lecl8d on retirement. The minifflum number of Trustees shal be 3 but Is not subj.ed to any tnaximum. Statèmènt of Trust￿3. responslbllities for the financial statements The Trustees. who act as directors of Sporting Family Change Foundat￿n for the purposes of company law. arv mpon#ibh for pr•parin9 thEY Trustees. f•DOrt and the financial statements in ac¢ordancé wikh the Unrt8d ￿"ngdoM Accounting Stan(18rds (United Kingdom Gen8rallyAc¢¢pted Accounting Pradicel ar%d appluble law and regulatin5 Company law tEquires Ihe Trustees to prepare financial statements for each financial yéar. Under npany Iw Ihe Trustees must not 4provE the tinarrial Statements they are satisfied th* they give a true and fair v&ew of the stste of afrairs of the Chartab￿ company and of its I￿Oming souices and aPp￿ca￿(￿ ol fesources. tncluding rts income and èxpenditure, for that p2riod. In pieparing these financial stslements, the Tnjstees are required to.. select suitable ac¢ounting policies and apply them con51Stentty- . ob5eTve the method5 and principles in the Chaiities SORP," . make judgernents and es*"m8tes that are reasonabte and prudent, . stale whether applicable UK Accounting Standards have beèn folbwed, subject to any material departures disclosed and explained in the fin8ncial st*ements", and ' prepare the financi￿ statements on Ihe going concÈm bask% un￿sS it K% Inappropriate to presume th* the chaistable company will continue in business. Th8 Truslees ale responsib￿ for k&ping adequate ￿COun￿.ng recnrds that are sufficient to show and explain the charitable companrfs transactFons and disclose with reasonablè accuracy at any time the financial p05rtKKL of the tharItab￿ company and enabk them to ensure that the financi81 statements corrpty wrth the Companies Act 20C6. Thry a￿ also res￿5￿￿ f￿ s8[eguard￿9 the assets of the ch8Tilabl8 company and he￿ fortaking reasonabk steps for the preverrth)n and deteLknn of fraud and other irregularities. Th8 annual reporl wa5 approved by the Trustees of the Chanty on ........... 11-loT£ and stgned on ts behalf by. éIIL Chair of Trust•es Page 9 Sporting Famlly Change Foundatlon For thè year ended 31 March 2025 INDEPENDENT EXAMINER'S REPORT Indepondent Examln*s Report to the DSrectors ot Sportlng Family Chang• Foundatlon This report on the financial stalemènts of the Conpany for the year ended 31 March 2025, whith are set out on pagès 11 10 22, is in respect ol an examination ¢aTried out in accordance w.th s.14S ol the Charrties Acl 2011. Rèspèctlv• r•spon$lbllitiès of the PCC and ex￿lner As the charity's Direct￿ yuj a￿ responsible for the preparation of the fina￿4a5 statements., you consider Ihal Ihe audit reqUi￿rnent of Regulations and s.145 of the ChaTtties AGI 2011 do rsot appty. 11 ts my Tesponsibility to issue this report on those financial slalements in accordance wtth ¢he tems ol the Regulatr)ns. Basls of this report My examination was ca¥ried.ouLin acrnrdance wtth the General DirÈcbons gtven by the Charity Commissic)n l ffie awunFing rècords k.èpt" under s.145151 Ib} of ihe Charities Act 2011. Thal examinaknon includes a review o by the Charity and a compaiison of the a¢counts with those recofds. It also includos consi￿ring unusual items or disGlosur8s in the financial statements and See￿"r￿j explanatK)ns Irom you as tFUStees COn￿MIng such matters. The prO￿d￿reS undertakèn th nol provide all the evkderEce thal would be required in an audit. consequentty I do not express an audit opinNTh on the view given by the a¢counts. Independètit examinees statsmert In conneGtKJn wth my èxamination, no matter h8s come to my atténtion: Which givos rne rtssonable cause to believe that in gny material respect. the requiremenis lo keep a¢¢ounting records in accordance with $8ction 130 ofthe Charil*s Act 2011 and S386 of the Companies Act 2006 lo prepare financial statements. which acrnTd with the accounting records and Gompty wth the requiremènts of the Charities Act 2011 and Regulattons. and S396 of the Companiès Act 2006 and with the methods and principles of the Statement of Recommenijed Practice.. Accounting and Reporting by Charitss have not been met- or to which. in my opinion, attentions should be drawn in order lo ènable a proper understanding of the accounis lo be reached. {21 Name of Prinupal Name of fimi Relevant professional quolification or body Arjdress". Katy GOod1￿j FCA Gotxsing AccoL¥nts Limrted ICAEW Holloway House, Epsom Square White HOTSÈ Business Park Trowbridge BA14 OXG 1711212025 Page 10 Sporting Famity Chango Foundatlo statement of Financial A¢ti¥itigs lor the year ¢nded 31 March 2025 Ilncluding Income Exponditure Account and Ststement ofTotal Recognlsed Gains and Losse51 Unrestrfcted Restridèd Total Funds Funds FuNts 25 Income and Endovmwnts fm: Donations Chatrtable a¢*vities 36.022 4e8.620 39.500 75,522 468.620 Total in¢ome S)4.642 39,5 Expgndiiure Co%t of iaising funds.. Charitable actiwbes fj4,761 521,875 64,761 44,500 566.375 Totsl expendlluTO 637,136 Net In¢omelle¥penditur•l 181.9941 15,0001 Reconcillab"on ol funds Totsl funds brought forward Balance transfers 205.525 210.525 Totsl fund5 carried forward 123,531 123.531 Unrestric*od Rostri¢ted Totsl Funtts FuTrts Furxls 2024 Income and End¢)wments from". Oonalions Charrtabk aCtiV￿eS 76.837 534,074 58,540 534,074 18.297 Totsl incom& 592.614 fj10,911 Expenditsre Cost of raising lunds.. Charitable acb"v6Ues 100,635 454,218 1(Xl,635 499,827 45.611 Total expgndtturn 554.851 600.462 Ngt Incorntllèxpendl￿rQl 127,3141 10,449 Reconcillation offund8 Total lund$ broughl fojward 167,762 32,315 200,077 Totsl lunds carried fornard 205,525 5.000 210 525 P8ge11 Sporting Famity Ch8nge Foundation Registered number. Balance Sheet a$ at 31 Mareh 2025 09507319 Note8 2025 2024 Fixèd assets Tangible assets 13.240 13.114 Cuffent as9•ts Oebtors Cash al bank and in hand 125.371 103,615 228,992 40,408 91.843 132,254 Credrloys: amounts falllng due within one yEar 21.837 31,707 Net ¢urr•nt assets 110.417 197,285 Totsl assets I￿$ ¢urTent Ilabilities 210,525 123,537 Net assets 123,531 210,525 Funds Unrestricted funds Resliicted funds 11 123,531 205,525 s,000 Totsl fvnds The twstees ale sab'sfied Ih3t the company 15 entitled to exemption from Ihe rgouire5nent to obtain an audit UDder section 477 of Ihe Companies Act 2006 The mernbers have nol required the company to obtain an audit in accordance wth section 476 of the Act. The trustees ackncwtedge their r8$pon￿bilitieS for comp￿"ng wtth 1he reqU1￿Ments of the Companies Ad 20[￿ wrth respert to accounting rec4rds and the preparalitsn of afX>)Unts. The accounts have been prepared a(xordance with the prowsions in Pafl 15 of the c￿pan￿$ AGI 2006 appliGab￿ to compan*s subj'ed to the small Compan￿ regime. 123 210.525 The tin8ficial statements were approved by the Trustees on.. s-li-lots. 5-(1- loi£. Signature Name oil Oilcc f(uSte£ Position Chair i(d3r Page 12 Sporting Famlly Change Foundatlon Notes to the Accounts forthe year endod 31 March 2025 l A¢couniiry polici The p￿ntipal acrA)untrng pc4i(xe5 adopted in th8 wep8rath)n tsf the financial st*rnen15 are sel OLrt l)elow ststeméntof thTrpli&nce The finanual statemènts have wyeunts In aC£W￿nCe wth ihe Finanoyal RerA*W StarMYwd 8prAthe in the UK 3Nd RePu￿￿C of Ireland IFRS1021 leffechve 1 JarKJary 20191- {Ctsrt￿ SORP IFRS 10211. Financ481 ReKX)rting Standard appl*catAe in the UK Rep￿1￿ ol Ireiarxl IFRS 1021 and the coMpan￿sAlI 20 Basis of prwratlg Sportin9 Famity Change Foundat70n meets the definrfior of a public tEnefit enlity under FRS 102. Assets and118tnlrties are inth.slty feLY)gniwJ al thstorical cost ortransaLlion value wle$8 olhemse staled In the relevant accountiru policy note5. Going ¢¢n¢em Tl* Trustees COISKkT thatthere Tr) rnale￿ urKatsrthS aboulthe Chartys ab￿lty to ctntinu8 as a corJcem any satNfi¢2nt areas ol Lntxirt*nty th3t affeGlthe C2Trwng value of 88gets held by the Charity. TrustEes have re¥￿ the suppty Ch￿ll$, key donors and the capstal re50urc8s ava11able and consider that Ihe Charity h85 8dÈquate reswrces ITr place to continue tr&dirvJ lor the next i*elve months. Exemp￿0￿ frDrn pryrhlg a cash ftow$t&temgnr The Chanty opted to eady adopt Bulletui 1 wblished on 2 February 2016 and have thwefore not induded a cash fiow 5tatemert in thesÈ f t?￿￿81 stater￿8￿1$. Income andenEYowmonts I Ir￿￿me is tec(onised On￿ the Chanty h35 errtiilemeni kn Ihe lnC￿e, rft is probable that the incorne VAII bE receiveo arjd Ihe smo￿Trt ol Ihe inwme receivatAe can be m8a5ured reliably Donatlons andlege¢ffles Danaiicns are reGOgr￿Sed then the ch￿rtY has teen mtifEd In WTitsro of both tho amount and s&￿ement date. In the evefrt that a dor￿tion i8 subia# to ￿ndÈtIOnS Ihat requir& a level ol perforrnaKe by the Ch8nty before the Chanty is Ènblled to the fvnds. the fft￿rne is deferred and rK)t recognised until erther those £orKlibNts are fuly met IthAlrnefrt of those cnnthttons is wholly 7th￿￿ the CDntrd of the Chanty aThJ rt is w0tyab￿th* thesè wll be h￿fille(l in the fftporting penod Pag& 33 Sporting Family Change Foundation Notes to the Accounts for the year ended 31 M3r¢h 2025 Grants r¢cwv8ble Grants are TecDJni5ed vthern the C￿￿11ty has an enti￿ett￿t to the fiJn¢ts and 8ny conditi'on5 linked to the grants have been meL whe￿ performarn￿ ondrtions are attac￿￿ to the grani and are yel lo be mel, Ihe Income ts recogillsed as a lia￿lIty and included on the bèlar￿8 Sheet as defetTed incnme lo be relèased. Ex￿ndIt￿re All expenditure is recogro5ed onts thwe is a le9￿ or u)nstrurlive 0￿]9￿11￿ to that expenditure. it Is prrtbable Sett￿Ment is required and the amount MeasU￿d reliabty All costs are a51ocated to the awicable expÈndrtuTr t￿la￿le9ate FAtnèar cosis to thal ryy Where ￿SIS cannot be dredly attributa* to partKXrtw lthrystl*y have bÈÉ*) ￿k￿ted orn a t18￿5 consistd wth the use of ￿.sOUr￿$. wih ￿ntrol staff (x)sts alkn2led ba￿S ol tsme 5penL anLI depreaaton thafgQS ￿located on the rx)rtK>n of the asset's use Other suppNt £x)sts are allocat8d based on the spread of stsff costs. Ralsing fvnds These are cx>st5 illruFred in atts8ctrng voluntary income. the managemeN of knvestrnents and Ihose Incuffed in trading amrbes that raisa funds. Charitable aetlvtli•s Charilatje expenditure comprises those rJ)sts Ir￿urred by the Chartty in Ihe ¢WNery of its acivities and s¢Nices foT ts bèneliuaries. It indudes ts)th co$15 that can be awled diietlty to sw xlivitEs and Ihose costs of zn ir￿lIred natute ￿e￿$sary to support them. Governance costs Th2se Indude the costs attributable to the Charity's complianowth tonstitutional and statutory reqLJirem8nts. induding audit Strat￿1¢ management 8nd Tru$tees' meetings and ￿1Mb￿r$ed expense5. raxatlon The Charity is considered to pas5the lests sel (yjt tn P8ragaF41 1 Sthedule 6 or the Ftnantr Act 2010 and therefore rt rneet$ the of a fvitabk umpany UK Corporat￿ lax purposes Accordingly. Ih? Chanty Is P)tenbally exempt from taxation in re5ped of I￿￿X￿e (K Ggpital gains received wthin categories covered t>y ChapteF 3 Part 11 of the CorpDralion Tax AGt 2010 or Sedion 256 of the Taxab'on of Chargeable Gains A(1 19a2. lo the extenttlHt 5uth iwme or gains 8re applied exclus￿ety to charitable wiposes. Tangiblè fixeda55ets Indpiidua1 fixe(l assets ate In￿1￿ recAYde¢ at cos( kss any 5ubsequEnt accumulated depfeuatiL and subsequetrt ￿ML￿atrd impaimierrt losses Dep￿¢1￿•0￿ 8nd amorttsation Depreciation 1$ pro¥ided on tangible frxed assets 50 as Its￿te off the ￿5t or v81uation. less any estimated residual value. over lhe￿[ expecled useful ery)r¥)mic lrfe as foll(yws.' Olfi¢e equipment Fixtures arxl fittsngs Motor vehides 25% babrKe 20¢k tedu(xn9 baL3n 20% reduong bala rrade debtors Trade debtors ar& amounts due from otstorners for ry*rtharKli$e sdd u servi￿￿ perform￿ in the ordinary cwrse of twsK)e55. Page 14 Sporting F8mity Change Foundatlon Notes to the Account5 for the y•ar •nded 31 March 2025 Trade debtDrs are recognised Inrti851y at the transaction pri￿. They &e subsequently mÈ8suied al amorbsed cost using the effeuive interest rnelhod, le&s wovision foi Impairtnenl A provision for the impaimient of trade debtors Is est￿￿￿e￿ t￿8 1$ objecb.ve evkJ8rte Ihal tr* Chanty will not be able l(> colkd all amourts dup aCMrdi￿ to ts Origi￿ tem￿ oflhe r￿&Vab￿S. Cash and rash equwalonts Cash and cash equtW8lents rwiise cash on hand and call deposils, arKI (ther short-terrn highly liquid irivesknent5 that are ieadily Conve￿ble to 8 known amount of cash and a￿ subject 10 8n Insignificant risk 91 change in vdue. Trade crediiors Tfade creditor$ are obligations lo pay for g(xNJ5 Of seTh7ces thal have teen acquired In Ihe ordinary course of business from suOier5 payab￿ ale dawfied as curtenl Iiabililie5 If the Gharity does r￿1 have 8n ￿T￿nd￿onal tho ol the penLyJ, to d&fer s*lemenl of the ¢xedilor for at least MElve morrths after the reporbFw tste. If there is an untonditio￿l rigm to defer settlement low at le85t ts&elve months aftEY the IEPOrtmg date, they are P￿sent￿ as nonort¢)wing. Inteie5t expErtse is recognised on tt* basis Df the effedive inlerest mell￿d and 15 includecl in Interesl payatAe and Sifnilar charges. Borr(wny5 are dassffjed as cUr￿t Iiabilits"e$ unless the Chanty has an unconditional right to defer settlemetrt of Ihe liabilrty for at least Melve months after reporU"n9 date. FundstnKfyire Unreslncted income funds are general ￿[￿J5 th* a￿ avalatyle for use atts T￿tee$, L1isueknon In furtherance of the obiethves ofthe Chanty. RestFiCted income funds ar8 those ￿￿￿ed lor use In a Pa[bC￿l9r area ￿ for 5petific pUr￿Se5, the use of￿1¢h 15 reskn'ct8* to lh* area ry PUftM)se. Penslons andothèrpostretlrementobllg*i-ons Tf* ch8￿ty operaie5 3 ¢effnett contribution pension s&￿me bthich is a FÉnsion plan under **ich fixed contribub(X)s are paid into a tE•sion fund aHd the Charity t05 no IwJ31 or cvnstrudivè obligab.on to pay further contthknons ￿en fUT￿ W ffjt wffirient assets 10 Pay all eThployeÈs the ber*fits Id*5ng to enwbyee SeN1￿ in Ihe current and Feriods. CwtiibthWS ¢0 defitEd C￿trIXJti0n rA8ns 8te tE¢ogni5ed in the St2tement d Finanual Au*vilies are due Ifix)niributKx) paymwts ext*1 tt* cx)ntribuhon due for se¥¥￿. Ihe exces5 15 recA)grAsed as a wep8yTre Page15 Sporting Famlty Changè Foundation Notes to the Accounts for the year ended 31 Ma￿h 2026 in8ntlal Inslrumgnts The Charity has ffianoal assets and fnarK7al l$atrA1tt￿ of a kind that qudify as basic financial Instruments. Bayc finanoal instruments are in(b'8lly m8a5ured at Ir8nsèc*on value and subsequent mezsuth ai carrying v8lue plus soyued interest less payments. The f￿a￿lI¥j charge to expendrture Is at a canstant rate cathlated using tt)e effeixive iteresl model. 2 1Th¢￿e from donallons and legaclgs Unrtstricted Restricted lund* IEmd$ 3)25 Totsl 2024 Totsl DonatiOfLB and legacles; Donations Gift aid ￿claIMed 34,516 17.ODO 51.516 51.516 Grant8, includiry ¢apital grants., Grants frcrn otheT c￿1 25,321 38.022 39 500 3 Income from ¢harttable aGti¥ities Func+r2isirTg Massag￿S￿n dasse5 Café Mentonng 36.862 1. 197 42 430.519 468.820 44,188 1.197 42 430,519 468620 983 488.903 Page 16 Sportlng Family Chang¢ Foundaiion Not•s to the Accounts for the year ènded 31 March 2025 Unw*stricted Re5trÈcted 4 Analys18 of ExFwdkne 25 Tolal 2024 Total Cost olgener•ting funds Funér8ising and events Ad¥ertising 57,867 6.894 ST,￿7 6,894 84.598 16.￿7 Totsl 2Q25 Totsl 2024 Charitsble 8c(ivttl8s expwmlrttsre Resoui Venue Hire Mentoring ts)sts Entrance fees Chant8ble expenditure Café expenditure Wages and saLaries Staff NIC sioff Fensions Transport ¢0515 Premises ¢osis Staff traini Repairs tnLt maintenaf Tdephone and Inlemet Sundry expense5 Refreshments Bookkeepin9 fee5 Independent examiners fee Legal and PTofÈssion31 f¢es Insurance Printing. postage and st*l￿ery Depier43b' 183 875 25,076 972 636 25,619 547 33,227 3,912 273,t%8 11,319 183 875 25,076 36,221 411 269,723 20,782 36.221 411 314.223 20.7B2 6.009 42.951 57.448 2.149 4.172 1.415 247 36.734 1.938 42,)51 38,224 56.073 2.149 4.172 1.415 247 36,734 13,W5 1.103 348 27,720 1,898 soo 9,767 1.(b7 774 9.767 1,[￿7 714 736 281 44 gX> 566375 ￿7 Page 17 Sporting Family Chonge Foundatson Notes to thè Accounts for the year eNl•d 31 March 2025 S Trustee8 r•Mu￿rat1￿ and expen8ts8 lo Trustw have Fecewed any remunwalion from Ihe Charity during the year. No Trustees have r￿ve￿ ￿m￿r3ed expenses froffl ts Chaiity dunry Ihe yesr The tnanweni personnel ofthe Ch4rty are Itt8 Trustee& 2025 2024 6 Stall costs The aggregate payroll ¢J)sts as follow5. Wages and sslares Social security costs Pension costs 314.223 20.782 6,009 272,[￿9 11,319 289 The nJonthly average nurnb¥ of perg)ns linduthng Tru5teesl emplwed by Charrty Ihe year expressed as full tirne rfuivalents wa$ as frAky*ts." 2025 NwnbBr 20241 Number Ch8rfta￿e adiwb.es No employea received emoluments ol mDie than £60,OW during the year 14 14 7 T8n9ib* fixed #ssets Office equipment frytor FO￿ Vehictog and flttings mJ¢hinery T+)tal Cosi At 1 ￿ri12￿24 Additions Disposals At 31 Mard) 2025 4,917 8,680 2,917 23,097 2,917 4.917 71.597 D&precla1iorb Al 1 Apnl 2024 Charge for the yeaf On disposals At 31 March 2025 1,24 734 2.977 5.6 1,004 9,857 3,043 12.9 Net book value Al 31 Marth 2025 13,114 13 At 31 Mar(* 2024 Page 18 Sporting Family Change Foundation Notes to the Accounts forth¢ year •t)ded 31 March 2025 2025 2024 8 Debtors 15.330 108.200 430 16,747 125377 Trade detAors Other debtws Prepayment5 25,078 9 Credltors: arno￿￿ falling ￿thin year 2025 2024 Trade credrLors Taxation and SOttLal security o)st5 Other uedrtois Accrual$ 8nd defwred gonts 16.715 4.070 3C12 750 27,697 2.161 750 21,837 31.707 10 PÈnslon and other 8cheme8 The Chanty opefates a defined corrtributin scheme. The pension o)st charge for the year represents eontnbutiws pAyable by the Challty to the schetne and amounted to £6,CQg12024- £4,W61 P89e 19 Sporting Family Change Foundation Notes to the Accounts for th* ygaT endèd 31 March 2025 11 Fund$ Balance at 1 Aprll 2024 IncornltvJ RosDur¢es reSoU￿eS expBnded Balance Balancè tr4n8f8ws at 31 March 2025 Unrestricted fvnds General fuThJ 105,525 9)4,642 (￿6,686} 23.531 De$lgn3trd fund5 Foundatmjn for knfe Centre 1CK).O(X) loo,￿9 123￿1 Total Unrestrirt¢tl fvrttls 205 525 504 642 Restrlrted fund5 BANES Counol COMF2 8ath Women's Fund BANES- C￿MUrMty conbiblrtK￿ Furnl Sehwod Norie Tivst Landsec Gr8nt Sported Medlock CttarTtatAe Trust Wessex Water Communty Fund BANES IActive Vvayl Spefflng TIu51 I4,0￿} 11,OWI 15WI I1,(￿) 12,(ml 12,OMI 11,(XXII 115,(X￿) {4,OCKII 112,CWI ON) 15.C 12,0 Total re$trictgd funds Tcial 210525 1136 Page 20 Sportlng Family Chang* Foundation Not•s to the Accounts for the year èrtded 31 M•rch 2025 The gpeclfi¢ purposes forv*l)Ich thè funds ¥re to be appltod alv as follt)WS.' 8ANES COAIFZ(Crmt4in Otknreok Fundj To deliv￿ 8 phyTrl exerc4Ee Tran￿￿Ort Pf¢)gratnffle to help yofftJ Iraff￿40￿ ￿lMary to secondary school in B8NES. Bath Women's Fund Support¢ng the development of our wt)men's 8RAS group (Believe, Achieve. Rearh. Succeed) induding activities SLSch as Pilales and lap dancng at our Women's Wellbeing Centre. the first faolty of its kind in the Midsomer Norton area. BANES Counell. ComnwntyCMtriiMrtILW Fund£5LR7 For help wth nSiT¥J Cost ol INing. PfOV1510n of ftKAI lo wmmunty pantry for 6 weels in Writhliroton SehYoodHousln9- StrC¢ngw Comrnunitles Fund£f.O After schCX)I dub heatthy 2divit¢es delivered On￿ a week for lour nN)nths In a housing esUe in Miclsamer NortoTr as partuf HousiNJ. Norie frust- 1£2k peryr for 3 years. 2024 Is year 21 kn SkJPFththerwutica¢tiMties at SFC Wdltwry Centre. Landsec Grant (Clar*s Will&geJ £2L To deliver seated gentse exeruse SÈS5bons to oTd8r p*(¥Jl8 in ekts (•e homes for four fflonths SportedgTrntviJ Barclay CommunftyFootball PundU,OAI ro deliver weekly fvlly Inclu￿Ve Monday F￿tball Club. Medlotk Ch¥ritablè Trust£l5, To support the dek.very of aC￿￿ble. aff￿dable C(￿nSellIng form￿rnell 9irfs from OrA 2024- Juty 2025. wes$￿ WaterCommunl¢yFund{¥la Qu8rtet ComfftunityR*undariMJ £4.CthI To 5UPPOrt our ifidNKIL491 and sm811 group Sup￿rted WaH( atsJ Talk Programme. BANES (Aclive Wayl £8,¢K Final year of a 3 year grant as part of the Adive Travel SoTral Piescnbing Programme, ddiv&ring 80 walking se$5ions for indiw(Juais, induding 2 we@￿Y Supported Walk and Talk group se55fDns For Ihe teenagegirls Love Yourself Vogr￿M￿ from Sept 24- 25. 12 Related party transa¢tion$ Mr J Deane. fther ofthE Trustee M8 J WK*s, emtODyed by thÈ Charty ￿l￿ng thB period. A saLgry of £18,725 12024.. £32,1CQI and ￿]Mburs8d extenses ol ￿1,797 12024.. £20.8981 were paid during the p￿00 The ¥emvnÈration was paid Ur￿er express W￿rgIven In the goV￿1ng 4crAment. pa￿21 Sporting Family Change Foundation Notes to th* Acttou17ts for tho year endéd 31 March 2025 13 Charlty StslJJs The Chanty is limited by guarantee, incorporated in England and Wales, and (￿ns￿U¢nuY does not have share CAFNlal Eath of the Trustees Is liable lo wntnbute an arnount not eKceeding £1 tcwards the assets of the Ch3nty in the evenl of liquidation. The ￿￿resS of its registered Offi￿ LS.. 12 Spencer Drive Midsomer Norton Rad5t￿￿ BA3 20N Page 22