rr,:92
RADFORD COMMUNITY SPORTS CIO
ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

RADFORD COMMUNrrY SPORTS CIO
LEGAL AND ADMINISTRATIVE INFORIIATIOM
Tru•tw•
Mr s e4nMU
Charlty numl
1173￿9
CV6 38L
bd•p•nd•nt •xamln•r
Sskln Dfvo
CVJ 4FJ

RADFORD commuN￿y SPORTS CIO
cop¥rEKrs
6-11

RADFORD COMMUNrrY SPORTS CIO
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
financial ststements and ￿Mpty the chathys taovemiNd d0￿mentI. the Charili85 Act 2011 and "Accountlng
and Reporllng by Charil*s: Statem8nt of Rewnff*n(1oU Pr8ckn apphcable to dwiilies Frfep¢￿ng th￿r ac£ounl8 in
accordance wlth the Ftnancial Slandwd 4ppbrth kn Ihfr UK aKI R￿￿.¢ ol Iroland IFRS 102).
1 Januwrf 2019).
ObJ•¢Uv•• and athltl
Tha chorW8 obJKts Irn ol a kKal rommur¥ty sp(Mty f•*.
Ow glm8 •rn lo kKr•g8• Sn sptyt8 and 8th1ty progrrn Pr￿1r￿a he•th •nd to mèhty
urrtjtr 16's and also •nc¢xwagiry fr￿n the Norlh I￿$t of Covèntry In¢knllTrJ 8¢1K￿lS c¥)mmunlty groups
to In 1kno88 & adMti•s s￿h as wgo, aerc+k5.rnarti￿ arts, 9ynThStk* muttkgym d&sw ond atso
1gqrfrKJ and pla>lng wk6t ¥&yts.
charity undortake.
Achl•b•m•nts and p•rtorn*fi¢•
Th• CIO conllnued lo m••t 4t• obpctkw dutha Iho yov cfi tho I￿￿￿191￿$ •gtsbllBW In Its •arfy of
Fln•nGlal r•vl•*
The fwcaal 8talem8nl8 a dgffol ofrJ,868 (2022. £51.754).
pwlod h88 $08n slgrafic•)t *lth cTh had wu8g•d to the hall Ixrt gubg8queb)Uy ended LP
not pay¢no agroed amounts a 8ignttkant amcxmt of wroars. As part of th1$ arr8ngoment new equipment
wa¥ In818lted Ythith 8ubgequonUy had lo be to th• IF*￿￿1r9 a ¢an¢Ollat•￿ charg8 that th8 ch•ftty
had lo bear. AthJlllon81 colts r•fotkN to th18 r￿￿ to l)e InoJThed p*4ThJ a burdon ￿ the chaws
Iln4rw.
Cheerf68diThJ aub g¥¢nlualty end￿ up space. Th8y ha￿ beon slaited runnlng In tho tattèr hall
of Ihi8 ￿0d and aro 8 gocrfl ex8mFdg of h(Y4V 8 ¢bJb Sho￿ b• rw. They agreed land didl fvlty kbl odl the ham
therwlvos, ￿ we agreed to ropaint the of thwi and aThJ fil rArt 8 Storag9 r(>Jm
Into wl offte wfth 8 3ink a￿1 do¢trtc*. Part of thls agreen￿ of hire was that thay wljl wort wrfh kX418d￿Lg and
R•••rvM
11 1$ thg polw L* ts c*arlty that unrestrthd furmts hav8 been de5wal8d fty a swfK LW should bo
malntglngd 91 alovel eqimvalent to bot*een thrne slx rrK)nlh'8 exr*iditure. The tr￿t*S5 th01 rnsor
at Ihis level wdl ensure that in Ihè evont rrf a swkant dYr4) in lunding. they will be able lo conlirwo th8 dwFIty8
current activtties whlle ccns1lern￿n1B glvén to addrfh)ng1 fund8 nw be
At the balanco sho81 date Ihv ro¥wrfas total￿￿ £1215 and tho chty is l(x>kirwJ to Irttx6A80 lh￿ to moot th•
r8soNes pollw..
Rl¥k •vakk

RADFORD COMMUNrrY SPORTS CIO
TRUSTEES. REPORT (coiillNUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
The or9anisation IB a charfty in(XXF*J* rygarM88iYm (CK)) 8nd 18 r&?8tered t￿ thè Ch&1￿Y aThJ
Companie8 House.
F Holt MBA
Mr S Bennott
C Brovm
TnJ8tees art seltctad accuding to tlwe have Yo￿n￿eT￿l to seNe Or￿l$allOn and th• lo￿1 rnlty.
th• CIO who nm tho ory•r#•akn ¢m • thy to day b*.
Inductton •nd trnlnlng ol Th•wlru•t•••
The chartty on¢c4Jrage8 new tN8ts08 to 8th 8ThJ ha# pro9r8mrn wher*y n•4¥ tru6tO08
OffJanl8allon.
Thetr
F HOM M8A
Tn￿t••

RADFORD COMMUNrrY SPORTS CIO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF RADFORD COMIAUNrrY 8PORTS CIO
As th• trust￿9 oftho char6ty yoy are reswtsible f￿ tho w¢p8rotkn of the ¥latThnts In acc¥xdance
wlth the rwJlFwnonts ofts Ch•rtsg8Act 20111th8 2011
I rowrt In re8poth of my exwTr¥nation of lh8 dwty'$ Ilrwiraal slalth1￿ c¥Jt und•r 145 of th&
2011 Act. In carryirwJ my eXwNrI￿I)n I have folkmvj all the *(*bkn D*rfikTh grMI by Ihe Chaiity
Comml88k>n 145ISXbl Lrf the 2011 A
Ind•p•nd•nt •Mmln•f* *tst•D￿rt
Your attenkn 18 drgvm to the that chgrity has Fryw•d statem•nl# In with
Accounting and Rap￿￿r@ by charl￿ preparfw thetr a¢Z￿l￿ts kn al¥>)rd￿ wlth tho AnwKial R•F*xUr
Stsndgrd appfu￿e in ts UK and Re[￿¢ ol Iro1￿1 IFRS 102) fft prefarwK* to the A(¥thntrThJ and
Roporting by Chaiill06'. Stalen￿t ol Re0>r￿￿ Prth on 1 W 21x15 rgfwr8d * In th8
aC¢))rdan￿ wlth Acwtwj ACc￿ntr￿ •ffth lor repyllrKJ r*rkés t4lnnir•J on or 4ftor 1
Jan￿ry 2015.
xamlnallon 9iWllg me (aw to bglknve Ihat in moi9￿al rn8Pg(
I￿n￿n9 r•¢(Yd8 not kgpt In r•sp￿t of 8$ r•wirgd by th 130 01 Ihfr 2011 A<. or
th? finar￿al $tatomonts do ml •co)nl vAth tlw rectyds: LY
tho finand0l8tal•m￿ do Tr)t o)mpty wlth the ar￿¢￿ IwJlr•m•nts rxrfumkng thg fom arKI ¢¥￿tsnt
of ￿)Unts 801 ￿1 In ￿ Chwluets (ALxgwJnts and Rep￿ts1 RegUlfjtk￿I 2￿ than any roqulremgnt
thbt ￿ attounts glve a tru• aNI falr whkh Is ncl a mattw a• Fwt of ￿ kndop￿d•n¢
exarnlnatiL￿.
attentSon should b• drnTpm In th16 Trpo
enth a wopw oftho finandal Ststamonts to
ob8rtAnd•rnon FCA
3Mc Mlddlamarch Bu3tn8sJ P•
Sfj￿n Drtve
cO￿ty
W861 Mldknd$
CV3 4FJ

RADFORD COMMUNrrY SPORTS CIO
STATEMENT OF FINANCIALACTMTIES
INCLUDING INCOME AND EXPENDMJRE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEAIBER 2023
nd
2023
lunds
2022
Chari￿19
0thoT IrMx)me
.377
16.988
14.731
Tot•1 Inctyn•
107.365
Chwbtsbl• aclv
111,233
135.439
M•t •xp•1￿11￿T* for th• y•¥1
(3,8681
{51.754)
Fund balan￿ at 1 (%*obar 2022
56.837
1215
5.083

RADFORD COMMUNITY SPORTS CIO
BALANCE SHEET
AS AT30 SEPTEAIBER 2023
2022
Flx•d M••
Tan9iblo assets
18.T23
21.631
Debt
Cash al bvth In It•KI
10
9,314
16.(¥J5
Cr•dltorn: du• vAlhkn
¢n• y•ai
13.794
20,857
11
131.31r2)
(37AOS)
Nét c(mnt li•b41ts¥
(17.508)
(16.5481
1215
5.083
lThcom• fvndl
1.215
5,083
121S
5.083
[1-0 Tr.￿￿
F Hott MBA
Trn•t••

RADFORD COMMUNrrY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
CW C0Mrthk￿ on 24th Juty 2017 aThJ commmd on 8 Noveftknr 2017.
1.1 Accouiitkng ¢4Jrtv•nllon
The d￿rity uJnstittho$ 8 putthc entity a8 dgfinod by FRS 102. Tr IlnwKlal 8tatam*]ts have bgan
preparod in wlth Accw)dng and ReKti1¥y by Chwill08.' s1otom8nl of RecJ)mmendod Practice
APF4icabl• to ch8rftiey tsir a￿ol￿￿ th ￿￿dance Fkn8mal Re￿1￿g Stsndard
8ppIKtho in tho UK aThJ Repul* of Irel￿￿￿ Isswd kn Oc&*8r 2019, the Ffrnanctal Reporttng Slandatd
appJi¢abb in Iha Unit&1 Kingjom ￿ Ro￿k of Irel*NI (FRS 1021. thè Act 2011 aiKI UK Gonor8tty
The rthgrlty has taken thantsgo rflh8 Ihg S¢)PP c*wthgs FRS 102 Upjats 6ulielln
1 not lo preparg a Statomw*l of Cash Fk￿.
Th8 fln8ndal Jt8tsm•nts ha￿ dgp8rtad frcffi thg Ch8rf11•8 {A(¥￿nts and Rewtsl R•gLAatlonJ 2008 onty to
tho •xienl roqulred to ￿￿• a tru• 8nd fair knlow. dyrturo h88 In¥d¥•d the Ststomenl of
Recomm8nd8d Pra¢tice for ¢hwtties apptylw FRS 102 rnthgr Ihan tho vernlon of th• Stat•mènl
88 ldopknl *• out bghx.
12 Golng ¢onc•rn
At lh8 lime of approvlno tho the tru•kn•# ho￿ 8 roA8on8bl8 oyweLtskn that tho ¢*8rfty
1.3 Charlt•bl•
1A In¢om•
Income is r8c>)gllL8gd charity Is fegalfy entilled to tt aftw ￿ pgrfornanc4 C%MKItYK)ns l*¥e b••n m•L
thg amount8 eAn ￿ moasur•d rnll&ty. and ft L8 th8t h)wme r8(4fft1.
Lryode8 are r•¢(wW ¢)n or 011￿)￿ ff Ihe has beon no11￿ of an inyndkng dIstrii￿lknn,
contkngent a$3el.

RADFORD COMMUNITY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS (coirriNUED)
FOR THE YEAR ENDED 30 SEPTEAIBER 2023
(Conthiu•dJ
1.5 Ex￿di1￿•
Expenthhire Js auxwnted on an acuuab t•sls 8nd h98 t*en cknif*d under headings that aggregate 811
&)Sts related to the categcwy. ExFendlbJre kg Tecogriwd vhwé there is a ￿gaI or constructNe obligatlJn try
1.8 T•iii4bl• Ilx•d •M•ts
derKed•lon and any Impgtrmt
Depreclation Is r8c¥)gnlsed 80 06 k> wrfle off Iho (Thl or vakth d a880ts kns thok fvshknl vath8 over thtslr
us•fiJl1fv88 on th• folowkny ba8•8:
Flxlures and filtlrys
1.7 IM￿1rn1•rt of Ilx•d 4•••ts
At ea¢h reFn)wdry WKI d8ta. th• cl* ¢wrylng of tar¥JIb￿ 8880ts lo d&tor￿n0
t*h8th¢r any Indkakn thBt a888t8 have wffwad ￿ Inylrniont 1088. If any such Indlc•lon
1088 Ill any).
i.e C••h ¢Mh ••rf¥•l•nts
Ca8h arml c48h equlvaleftts irthth cg8h In I￿ld al bar*8, othor Itquid
knvo•tsn8ni* wth OrvJk￿ m0ttrrft￿S of nKwth8 J••8. rnwdrafts. 8•nk o¥•rtlr•ft3 arg 8hown
wlthkn in cuirenl liatsli0gB.
1.1 Flnan¢lal In•trum•nts
charity has er9(#￿ lo apt* Ihe S6C1k￿ 11 '8￿ Fkn•ndo1 kwtrumonts, and S•Lthn 12
there is 8 *lty enforceth right to set iiff tho refJ)gnlsed and It*TO Is an int￿mI0n to 88Ulè on a not
t>aslJ or to re8Ns• a88th 8elUa swnuIts￿.
Bask 088ets. inrkno debtm ar#J cash ￿ bank b*rKes. are Initi* Mfra￿d at

RADFORD COMMUNITY SPORTS CIO
NOTES TO THE FINANCIAL STATEMEKfs (CONnNUED)
FOR THE YEAR ENDED 30 SEPTEAIBER 2023
ICOntlnu•d)
98sK Ilnanclal Ik4bil*tie8. in¢*hlltwJ Ixth 8rKI bank loèrts arE Inwy Tro)gnlse(18t transact￿ PTI(* unlets8
arrangwnern rJ)nsfjlutes 8 fmandr¥a transackn. the detrt rn8trument ts measuro(l at the prasent
vath of the lulwe Pfjy￿ts at a ftthet rat• Fln•rwl lith1￿•8 das8iffftJ as payablè
withtn ono ￿ar aro not
Tradg cyedrtors arn oblWIknA b pay tr uwds LY thal acquked Sn tho ordinary cour8e of
opwattty)g frorn suppllern. ATr)￿nts payabL8 are cl8setfied as liaixlltss ff payment ts due wlthln oné
year ot less. 11 tsy are present￿ 88 n￿￿ffent Ilots￿les. Trnde ¢Jeditors are rocognwj In[t￿ty at
Flnancial li8bllllloB aro t￿t￿n th• dwW8 oblwth •ywke or •ra dl8dw9gd ¢N
1.10 Employ•• b•n•ltt•
Th• co81 of any hondoy 16 rtrx)wthd pwk*J n ¥11￿ thb èrykny••'s wr4ko• aro
2023
2022
90.3TI
88.954
fund¥
nd•
Rwm hi
4.896
12,5(Kl
10.035
16.988
14,n1

RADFORD COMMUNrrY SPORTS CIO
NOTES TO THE FINANCIAL STATEMEpifs (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEAIBER 2023
2023
2022
Staff ttjsts
W898s and tsJntract(x¥
52.687
4A34
6,942
3S)
Stslonory
Molorand tr8¥
Rew
Cleanlng
Sundri8¥
Ullllties
Hlre ol Qquiprrw
Computer C•Jsts
Ch•ritth 13
4,702
475
95
11,807
2.319
103
10.740
14,881
7.018
2.318
10,613
12,IX
71.969
100.504
Slkqra of support ¢Ots1800 natè 51
Share ofgov•marK• o)8ts (s•• no* 5}
37,253
2.011
2.131
111233
135.439
L•gal f
Ronl
Irwrn
Rates
24.480
24,480
24.480
1.881
2.793
24.480
1.881
2.793
2.470
2.470
211
211
451
451
37253
2.011
39.264 S2.804
2.131
34.93S
Charitable 8rlfvlti8s
37253
2.011
39264 32.804
2.131

RADFORD COMMUNrrY SPORTS CIO
NOTES TO ThE FINANCIAL STATEMENTS (COltnNUED)
FOR THE YEAR ENDED 30 SEPTEAIBER 2023
during tl* >wr.
202J
Numb•r
2022
Numb•r
Mar*garn￿t
2023
2022
49,135
3,552
52,687
Th8 ¢haty * exempt lax on and wilNn Secllon 505 of Ihe Tax•8 1988 or •ec*on
252 of tho T•xaWCharpable G8lrffjAcl 1W2 to tho 8xtsnl tr*t tho84 appli&Y to MB
11.094
31.094
At 30 SeOember2023
11,094
31,094
Al 1 Odvber 2tr22
7.463
9A63
8.371
12371
At 30 S*mb8r 2023
16.0
2,723
18.723
18.CKJ)
3.631
21,631
10-

RADFORD COMMUNrrY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEP7EIIBER 2023
10 D•btorn
Amount• tsllng on• w.
2023
11 Cr•dkn: •moiints Thllhln ￿ y•
2023
2022
Trade (vodlto
18,246
1.410
9.516
2.1J)
17.261
12.898
3.165
4,281
31.302
37.405
12 R•lat•d ￿rtY tr*nu¢don•
11-