Charity regi5tralion number 1173909 (England and Wales)
RADFORD COMMUNITY SPORTS CIO
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

RADFORD COMMUNITY SPORTS CIO
LEGAL AND ADMINISTRATIVE INFORMATION
Tnjstees
F Holt MBA
Mr S Bennett
C Brown
Charity number
117390g
Registered office
St Augustines Sports Ce￿tr8
Heathcotg Street
CDv&ntry
CV6 3BL
lTrdependènt examiner
Azels Audil Services
3Mc Middltrtnarch Busine55 Park
Siskin Drive
Coventry
CV3 4FJ

RADFORD COMMUNITY SPORTS CIO
CONTENTS
Page
Ttustees. report
Independent examineV5 report
Statemerrt of financial aclwities
Balance sheet
Notes lo the financ4al statements
6-12

RADFORD COMMUNITY SPORTS CIO
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
The tnjslees present their annual report and financial stalements for the year ended 30 September 2025.
rhe financial statements have been prepared In accordance with the acwunting policies set out in note 1 to the
financial statements and comply with the charity's governing do¢ument, the Charities Act 2011, FRS 102 Vhe
Financial Repr)rting Stanolard applicable In the UK and Republic of Ireland" and the Charities SORP "Accounting
and Reporting by Ch8ritie5." Statement of Recommended Practice applicable to chanties preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Iipland IFRS 1021"
Objectives and activitie
The charily's objects are the running of a local comfflunity sports facility.
Our aims are to increase participation in sports and activity progratntnes, pronioling health and fitness lo mainly
under 16's and also encouraging people from th8 North west of Coventry including schools and cornmunity groups
to engage in fitness & activities such as yoga, aeiobics.martial arts, gymnastlcs and multi-gym classes and also
leaming and playing racket Sports.
Public benefrt
The trustees have paid due regard lo guidan￿ issued by the Charity Comtll15510n in deciding what activitiès the
charity should undcrtake.
AchievemeFTts and performance
Significanl activities and achIeVe￿￿nt.f against cbjectives
The charity has conlinup to recover from the effect5 of the Covid pandemic and the various operaliDnal iSSLJes that
arose.
Investment has been continued to be Made into irnproving the centre with new equipment purchased for the gy
and refurbishments made to the toilel facilities. The official fire safety inspection cornpleled during the year
highligted only a couple of items that need to be updated and this work wa5 completed during the peric)d.
We have continued lo provide a facility for a diverse range of c4)mrnunity groups, including the West Midland5 Police
communrty group whilst a150 increasing footfall from our core activities.
overall It has been another progressive year and hopefully w8 c.an carry on this trend in the lortcoming years.
Further refurbishrnenls are expected im the coming year with repairs to Ihe gym roof planned when discussions
begin on extending the charity's le35e. Initial discussions h2ve indicated no concern5 regarding the lease
extension.
Financial review
The finarTciel statements show 8 surplus of £11,03412024 - surplus of £17,952).
Total reserve5 at 30 September 2025 were £30.20112024 - £19, 1671.
ReseNes polffcy
Reseryes pollcy
It is the policy of the chanly that unrestrirled ftjnds which have not bepll desigfflaled lor a specific usp Should be
maintained at a level equivalent to between three and six month's expenditure. The trustees considers that reserves
at this level will ensure that, in the event of a significant drtsp In funding, they will be able to Continue the charitys
current acts'vitie5 Mthilg consideration is given lo ways in which additional lund5 may be raised.
At the balance shed date the reserves totalled £30,201 and the charity is looking to increase these to meet the
reserves policy.
Major ri.8ks
Ri$k evaluation
The twstees have a55essed the major ri￿kS to which the charity is exposed, and are satisfied that systems are in
place to mitigale exposure to Ihe major risks.

RADFORD COMMUNITY SPORTS CIO
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Structuro. governanre and management
The org3niSation is É charity incorporated organisation (CIO) and is registered with the Charity Commission and
Companies House.
The trustees who served dunng the year 2nd up to the date af signature of the financial statements were..
F Holt MBA
Mr S Bennett
C Brown
Recruilment and appoinlment tsf truslees
Recruitmènt and appolntment of trustees
Trustees are selected according lo those who have volunteered to Serve ihe orgallisalion and the local community.
Potential trustees who come foNard will be considered on merit and all are welcome to apply.
Organisation81 &tffUGlure
Organisational Structure
The chanty is headed by its trustees and has operational staff who specialise in the activities being undertaken by
the CIO who run the organisation on a day to day basis.
Induction and training of tfU5te8S
Induction and training of new trustees
The charity encourages new trustees lo apply and h8s èll Induction and training programme whèr8by rFew trustees
will work closely with the existing ones for a period SLrffiuent lo enable them to obtsin an understanding of the
organisation.
The trust
es, rep
rt was approved by the Board ol Trustees.
F Holl MBA
Trustee
Dale..

RADFORD COMMUNITY SPORTS CIO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF RADFORD COMMUNITY SPORTS CIO
I report lo the tTU5tees on my exaTllin8tion of the financial ststernents of Radford Cornmunity Sports CIO (the
charilyl loi the year ended 30 September 2025.
Responsibilities and basis of report
As the trustees Df the charity you are iesponsible lor the PTeparalion ol the financial statements in accordance
th the requirements of the Gharities Act 2011.
I re￿rt in respect ol my examination of the Charity's financial statements carried out under sectiorE 145 of the
Charities Act 2011. In carryino out my examination I have followed the Directions given by the Charity
Commission under section 14515llbl of the Chanties Act 2011.
Independent examiner's 5tstement
Your 3llenb.on is drawn to the fact that the charity has prepared the financial ststements In accordance with the
levant version of the Stat&meiil ol R8commended Praclice applicable to charities preparing their financial
ststements accordgnce with the Financial Reporting Stand3rd applicable in the VK and Republic of Ireland
IFRS 1021 in p￿ference lo the Accounting and Reporting by Charities.. Staternenl of Recommended Practice
issued on l April 2005 which is referred to in the extrdnt regu5ations bul has now been withdrawn. l undersland
that this ha5 been done in order for the financial 5tatem&nls to provide a true and fair view in accDrdance with
UK Generally Accepted Accounting Practlce.
I have completed my exarHin8tion. I confirm that no matters have corlle to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in rospect ol the charity as required by section 130 of the Chantics Act
2011.
the financi81 stalement5 do not accord wilh those record5", gr
the financaal slatemerils do not corllply with the applicable requirements concerning the form and content
of financial statements Set out in the Charities (Accounts and Reports) Regulations 2008 other Ihan any
requirenient that the financial staleTnents give a tru6 and fair view. which Is not a matter con51dered as
part of an independent examination.
I have no Concerns and have coma acioss no other matters ill connection with the examination to which
attention should be drawn in this reporL4H or(ler lo enab18 a proper understanding of the financial statements to
be reached.
Robert Anderson FCA
A2ets Audit Services
3Mc Middlemarch Business Park
Siskin Drive
Coventry
West Midlands
CV3 4FJ
Dated..

RADFORD COMMUNITY SPORTS CIO
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Unrestricted
funds
2025
Unrestricted
funds
2024
Notes
Income and èndowments from:
Chèriiable activities
Other iricome
170,539
20,371
159,205
20,552
Total in¢ome
190,910
179,757
Exper7diture on..
Chantable activities
179,876
1G1,805
Total expenditure
179,876
161,805
Nèt Ineome and movement in funds
11.034
17.952
Reconciliation of funds..
Fund bal8n¢es at 1 October 2024
19.167
1,215
Fund balances at 30 September 2025
30.201
19.167
The statement of f1nancial activities includes all gains and losses recognised in the year. All income and expenditure
derive from GontsnL5ing activities.

RADFORD COMMUNITY SPORTS CIO
BALANCE SHEET
AS A T 30 SEPTEMBER 2025
2025
2024
Notes
Fixed assets
Tangible assets
10
26,836
19.577
Current assets
Debtor8
Cash al bank and in hand
11
3,537
29,291
24,633
32.828
29,477
Crèditors.. amounts falling due wtthin
one year
12
129,4631
129,8871
Net curTent assetsllliabilitie51
3,365
14101
Total assets le¥5 current liabilitles
30,201
19.167
The funds of the charity
Unrestricted funds
13
30,201
19,167
30,201
19 167
The financia5 statements were approved by the trustees on .
F Holl MBA
Trustee

RADFORD COMMUNITY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Accounting polieles
Charity information
Radford Community Sports CIO is a Charitable Incorporated Organisation which was registered with the
Charity Comtnission on 24th July 2017 and commenced trading on 6 November 2017.
1.1 Accounting convention
The charity constitutes a PLJblic benefit entity as def1ned by FRS 102. The financial statements have been
prepared ln accordance with Accounting and Reporting by Ch3rities'. Statement of Rewmmended Pfactice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and RepLsblic of Ireland Issued in Oc.lober 2019. the Financial Reporting Standard
applicable in the United KingdoTll arid Republic of IreSand IFRS 1021, the Charitie5 Act 2011 and UK Generally
Accepted Accounting Practice.
The chartty ha? t8ken advantage Df the prDVi51Dn5 in the SORP lor charilles appiyino FRS 102 UP¢ate 8ulleiin
1 not lo prepare £ Statement of C8sh Flows.
The finanGial statements havè departed from the Charitie5 (Accounts and Report51 Regulations 2008 only (o
the extent required to Provide a tnje and lair view. This departure h2s Involved following the Statement of
Recommended Practice for charitie5 applying FRS 102 ralher than the version of Ihe Siatemenl ol
Recommended Practice which Is referred lo in the Regulations bul which has sinie been wthdrawn.
The financial stateme.nts are prepared in sterling, which is the funthonal currency Df the chaiity. Manetsry
amounts in these financial statemonts are rounded to the nearest £.
The financial slalements have beell prepared under the historical cost convention. The piincipal accounting
policies adopted are sèt OLSt below.
1.2 Going concern
At the time Df approving the financial statements, Ihe tmstees h8ve a reasonable expectation that the Charity
has adequate resources to conlinue in operatlDnal existence for the foreseeable future. Thus the Iruslees
continue to adopt the going con￿rn basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use 8t the discretion of the tru.%tees in furtherance of their charitabl
obieclives.
Restricted funds are subiect to specific conditions by don0￿ or grantors 35 to how Ihey may be used. The
purposes and uses of the reslricled funds are set out in the notes to the financial statements.
1.4 Income
Income Is re¢ognised when the ehaNty is legally entitled to it after any performan￿ conditions have been mel.
the amounts can be measured reliably, and it is probable that income will be recèived.
Cash donations are recognised on receipt. Other donations are recognised On￿ th8 charity ha5 been notified
of the donation, unless performance condib.ons require deferral ol the amount. Incom? tax recoverable in
relation to donalions received under Gift Aid or deeds of covenant is re￿gnIsed at the time ol the donation.
Legacies are recognised on receipt or otherwise if the charity hds beeri notified of impending distribution,
the amounl is known. a￿￿ receipt is expected. If the arnount is not known. the legacy is treat¢d as a
contingent asset.

RADFORD COMMUNITY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Accounting pollcies
(Continued)
1.5 Expènditur
Expenditu￿ Is accounted for on an accruals basis and has been clag5tfied under headingg that aggregate all
costs relaled to the category. Expenditure is recognised where there is a leg31 or ￿nStruCtive obligation to
Tnake paytnents to third partie5. It is probable that the settlement will be requiFed and the amount ol the
oblig31ion can be measured reliably.
1.6 Tangible fixed a55ets
Tangible fixed assets are initially tneasured at cost and subsequently measured at cost or valuation, net of
depreciation and any impaimienl losses.
Depreciation is recognised 50 as lo write off the cost or valuation ol assets less their residLJal values over their
useful lives on the following bases..
Leasehold improvernents
Plant and equipment
Fixlures and fittings
Useful life ol irnprovements
Over 5 years
Over the lease term
The gain or Ioss ansing on the disposal ol an asset Is determined as the differollce between the sale proc8eds
anrj the earrying value Df the asset, and Is reGognised in the slalement of financiGII Eclivities.
1.7 ImpaimiÈnt of fixed assets
At each reporting end date. the charity reviews the caryiro arnounts of its tangible assets to determine
whellier there Is any indication that those assets have suffered an irnpairmBnt loss. If any such Indication
exists, the recoverable amoLJnt of the asset 15 eslirllaled in order 10 determine the extent ol the impairment
loss lif any).
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-lemi liquid
investtnents with original maturities of IhTee months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 Flnan¢lal Instruments
The charity has elected to apply thE provi550ns of Section 11 'Basic Financial Instruments, and Section 12
'other Financial Instruments Issue5, of FRS 102 trj all of its fin8ncial instruments.
Financial instruments are recognised in the Cha￿ty'S b31anoe sheel when the charity becomes party to the
contractual provisions ol th8 instrument.
Financial assets and liabilities aro offset, with the net arnounts presented In the financial statements, when
there is a legally enforceable righl lo sel off the recognised amounts and there is an intention to Settle on a net
basis or to realise the asset and settle the liability simulianeou51y.
Basic financlal assets
Basic financial assets, which includp debtors and cash ancj bank balances, are initially measured at
transaction price including transaction cos15 and are subsequently carried at amortised oost using the offective
interest rnethod unless the arrallgemenl constitutes a financing transadion. where the tr¢insaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial 8ssets
classified as receivable within one ye3r are nol arnort15ed.

RADFORD COMMUNITY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
AcCoun￿ng ptslicies
Icontinuedl
Basic financial liabilities
Basic fin8ncial liabilities, including Greditors and bank loans are Inilially ￿cognISÈd at transaction price unless
the arrangement constilules a finants￿9 transaction. where the debt instrument is me05ured at the present
value of the future payments disEOUllted al a market rate of interest. Financial liabilities classified as payable
within ane year are not amorb5ed.
Debt Instruments are subsequently czrried at amortised cost. U51ng the effective Interest rale method.
Tradg creditors are obligations to pay for goods or serVi￿S that have been acquired in the ordinary course of
opeiab.ons frorn suppliers. Amoun15 payable aTe Gla851fied as current liabilitie5 il payment is due within orTe
year OT less. If not. they are presented as non-current liabiliiies. Trade creditor5 are recognised initially at
transaclion price and 5ubsequenUy measured at amor115Ed cost using the effeciive interest tnelhod.
Dèrecognittion olffinancial liabilities
Financial liabilities aTe derecognised when the charity's contractLJal obligations expire or are discharged or
cancelled.
1.10 Employee benefits
The cost ol any vnused holiday entitlement is recognised in the period in which the employee's services are
received.
Termination benefits are recognised immediately as all expense when the Charity Is demonstrably cotnmitted
to terminate the employment (rf on employee or to provide termination benefits.
Charitable actlvitles
2025
2024
Sports facilities income
170,539
159,205
Other income
Unrestricted Unrestricted
funds
funds
2025
2024
Other In￿Me
Room hire
7.646
12.725
8,338
12.214
20,371
20,552

RADFORD COMMUNITY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Charitable aetivitles
2025
2024
staff costs
Wgges and contraclors
Purchases
st8tionery
Motor and travel
Repairs, rn8intenance and storage
Cleaning
Sundries
75.209
6,369
15,994
291
263
12,336
3,094
2,712
19,006
1,520
335
58,540
4,833
15,797
1,284
432
21,432
3,759
1,819
11.459
Adverts
Computer costs
238
137,129
119,593
Share of support costs (see note 51
Share of governance costs (see notè 51
40.319
2,428
39,￿5
2,217
179,876
161,805
Support costs allocated to activities
2025
2024
Depreciab"on
Legal and professional lees
Rent
Rates
Insurance
Goveinance costs
4.541
4,193
3,023
25.120
1.835
5,824
2,217
26,400
4,434
4,944
2.428
42,747
42.212
Analysed between..
Charitable activities
42,747
42,212

RADFORD COMMUNITY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Net movement in funds
2025
2024
The net muvement in funds is stated after chargingllcredilingl..
Fees payable for the Independent examination of the charitls financial
statements
Depreciation ol owned tangible fixed assets
1,080
4,541
1,050
3,943
TTUStees
None of the trustees lor any persons connected with them) received any remuneralion or benefits from the
charity during the year.
No trustee received any expense5 from the charity during the year.
Employees
The average monthly number of etllployees dLJring the year was..
2025
Number
2024
Number
Management
Employment costs
2025
2024
Wage5 and salaries
Social security costs
73.744
1,465
58,540
75,209
58,540
There were no employees whose annual rernuneration was more than £60,000.
Taxation
The charity is exempl from tax on income and gains falling within section 505 of the Taxes Act 1988 or section
252 of the Taxation ol Chargeable Gains Act 1992 to the extent that these are applied to its ¢harilable objects.
10-

RADFORD COMMUNITY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
10 Tangible fix•d assets
Leasehold
Irnpfovemvnts
Plant and Fixturos and
equipment
fittings
Total
Cost
At 1 Octobei 2024
Additions
20,000
16,141
2.400
36.141
11,800
9,400
At 30 September 2025
20,000
9,400
18.541
47,941
Depreciation and impaimiènt
At 1 October 2024
DepreTh8tion charged in the year
6,000
2.000
10.564
1.444
16,564
4,541
1,097
At 30 September 2025
8,000
1.097
12,008
21.105
Carrying amount
At 30 Septembei 2025
12,000
8,303
6.533
26,836
At 30 Septernber 2024
14,000
19,577
11 Debtors
2025
2024
Amounts falling due within one year..
T￿de deblors
Prepayments and accrued income
750
2,787
750
4.094
3,537
4,844
12 Creditors.. amounts falling due within one year
2025
2024
Other taxation and social securty
Trade c￿ditOrS
Other Creditors
Accruals and deferred income
12,502
487
13,218
J,256
17,040
9,346
3,501
29,463
29,887

RADFORD COMMUNITY SPORTS CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
13 UnrestYlct¢d fund5
The unrestncled fund5 of the charity cDrnpns8 the unexpended balances of donalicns and grants which are
not subject to spectfic conditions by donors and grantors as to how they may be used. These include
designated funds which have been sel aside out of unrestricted funds by the tru.%tees lor specrfic purposes.
At 1 October
2024
Incoming
resources
Resources
expended
At30
September
2025
General funds
19,167
190,910
1179,8761
30,201
Previous year.
At 1 October
2023
Incoming
sources
Rèsources
expended
At30
September
2024
Gen8ral ftjnds
1,215
179,757
1161.8n51
19,167
14 Related party transaction5
There were no disclosable related paty transactions during the year12024 - none).
12-