PFO
THE BRADFORD
(PARK AVENUE)
SPORTS FOUNDATION
UNAUDITED CONSOLIDATED FINANCIAL
STATEMENTS
31 MAY 2025
Charity Registration Number: 1179447
Streets.

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATior
CONSOLIDATED FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2025
PAGE
Trustees, annual r¢port
Independent exarnine@s report to the trustees
Consolidated statement of financial activities (including income and
expenditure account)
Consolidated statement of financial PDsilion
Company statement of fInancial position
Notes to the consolidated financial statements
io

THE BRADFORD (PIIRK AVENUE) SPORTS FOUNDATION
TRIJSTEES, ANNUAL REPORT
YEAR ENDED 31 MAY 2025
The trustees pirsent their reporl and the unaudited Consolidated fU￿n¢[al slatemtnts of the cliaiity
for the yeai. ended 31 May 2025.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered charity name
The Bradford (Park Avenue) Sports Foundation
Charity registration number 1179447
Principal office
Horsfall Community Stadium
Cemetery Road
Bradford
BD6 2NG
The trustees
Mr G Roberts
Mr T P Lawler
Mr R J Tordoff
Mr G Sulcliffe
Mr P A Armitage
Ms S L Worsley
Ms A Seneviratne
Mr M Conway
(Appoint¢d 7 May 2025)
(Appointed I l March 2025)
Independent examiner
E A Short BFP FCA
Equitable House
55 Pellon Lane
Halifax
West Yorkshi
HXI 5SP
Bank
CAF Bank
25 Kings Hill Avenue
West Malling
ME194JQ

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
TRUSTEES, ANNUAL REPORT (conlinued)
YEAR ENDED 31 MAY 2025
STRUCTURE, GOVERNAf4cE AND MANAGEMENT
GoverThihg document
The Bradford (Park Avenue) Sports Foundation is a Cliaritsbl¢ Incorporated ol'g￿ls&t10n (CIO)
No. 1179447, registered on 3rd August 2018 As amended 20 Decembei. 2024, and is governed by
its constitution. The overall responsibility for The Bradford (Park Avenue) Spoi'ts Foundation rests
with the trustees of the charity.
Orgallisation21 Structure
'l-he Board of Ti'ustees has eight trustees with an elected Chair.
The Foundation has a partnership agreement with the Bradford Park A venue Academy, whicli
delivers community programmes on behalf of Foundation. Casual staff are ¢mploycd as n¢¢¢ssary
to support the delivery of communkty programmes.
The subsidiary. Horsfall Community Stadium CIC ceased trading on 31 May 2024 and was
dissolved February 2026. The only transactions r¢fl¢¢ted in tlies¢ accounts are th¢ final receipts
and Fyayments to bring to a close.
Reeruitment and appointment of trustees
Six of the trustees of the Foundation Board have been Board members throuO)out June 2024 to
May 2025. Two additional trustees were appointcd during the pcriod. Trust¢es have a rangc of
skills and knowledge.
Trustee Inductloll Training
New trustees are provided with background documents related to how the trust operates. A series
of me¢tings arc held to support the induction process.
Risk Management
The Foundation is aware and ha5 assessed the risks to which the Charity As exposed and has taken
reasonable steps to ensure the charity's sllfety. As the chELrity grO￿ls. Systems or procediires are
being established to m&tigat¢ the risks the Charity faces. Intemal control risks are minimised by
the implementation of prnCedu￿$ for authorisation of all transactions and projects.
Procediires are in place to ensure compliance with health and ￿fetY of st&ff. volunteers and
visitors and systems are in pla¢¢ to ensure that DBS checks have been carried out on any persons
working with children. The chariiy also holds insurance.
Risk management has been focussed on the following areas:
l. Trust Finances with a view to establishing a soltd foundation for the trust.
2. Studying the opportunities for increased provision for gervice8 to the local community.

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
TRUSTEES, ANNUAL REPORT (¢oAlinued)
YEAR ENDED 31 MAY 2025
OR]ECTtVES AND ACTIVITIES
The obj¢ctives of th¢ CIO al'e for the public benefit in Bradford City and Calderdale liereinafter
referred to as the "Ar¢a of Benefit":
(l ) To promote coinmunity participation in healthy recreation in the &r¢a ofbenefit by
pi'oviding facilities for the playing of football and other sports capabl¢ of improving
physical and mental hcaltli, fitnes5 and wellbeing. ("facilities" in this clause means land,
buildings, cquipmcnt and organising sporting activities)- and
{2) To provide and assist in providing facilities for sport, recreation and other leisure time
occupation in the area of benefit for persons who have need of such f&cilitie5 by reason of
their youth, age. infimiity or disablement, poverty or social and economic circumstances,
or for the public at large. in the interests of SOGial welfare, and with the object of
improving thcir conditions of lif¢. and
(3) To act as a resourc¢ for ¢hildr¢n and young people up to the age of 30 by providing advict
and a55isianLe and organising programme5 of physical, educational and other activities as
a means of advaT]cin8 theTn in life and helping them by developing their ski115, capacities
and capabilities to enabl¢ th¢m to participate in society as independent, mature and
responstble individuals.
ACHIEVEMENfs AND PERFORMANCE
The Foundation delivered a strong and varied programm¢ of aGtivitics aligned with its charitabl¢
objectives of inclusion, youth engage￿ent, education. and comrnunity developtnent.
In FebrL]ary 2025, over 60 guests attended th¢ laun¢h ¢v¢nt of the newly named Bradford Park
Avenue Sports Foundation. This event marked an important milestone for the organisation, during
which we fonnally introduced our CoTnmunily Director and weLcumed a new Chair of Truste¥&,
strengthening leadership and governance. We were also pleased to welcome Anne Seneviratne as
Trustee and Education Consultant, bringing valuabl¢ expertise to support th¢ developm¢nt oFour
edu¢8tional programmes.
In April. we successfiilly h05ted an infrrfaith comi7)unity event that brought together individuals
from different faiths and backgroiinds, promoting dialogue, understanding, and community
cohesion. This period also saw the establishment of a new partnership with Rotary, Ivhich has
already generated positive collaborative outcomes. A key initiative arising from this partnership
was the launch of th¢ Rolary Kickback drop-in football sessions. providing young people with
accessible opportunitics for physical a¢tivity, positive engagement, and social dev¢loprn¢nt.
The Foundation further strengthened its safeguarding and prevention work through a partnership
with West Yorkshire Police (IVYP) to launch the Breaking Barriers anti-knife crime programme.
These events focus on education, early intervention, and open discussion, supporting young
people to make infomied and positive choices.
Educational engagement remained a priority, with the delivery of a successful World Book Day
event that involved lo¢al primary schools and enCOu￿ged literacy. creativity, and a love of
r¢ading among children. In addition, we delivered a highly successful 3v3 girls, fooiball
tournameiit, engaging over 100 participants and promoting inclusion, confidence,
participation in sport among young woinen.

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
TRUSTEEt S, ANNUAL REPORT {coKlinued)
YEAR ENDED 3111(AY 2025
Finally, the foundation ¢reat¢d a new comniunity garden space, providing a shared resource for
residenls to engage in environmental, wellbeingp and community-led aclivilies. Tliis space
repi'esents a lasting asset that suppoits social connection and sustaiiiable coinmuiiity dtvelopment.
Under the auspices of Bradford (Park Avenue) AFC, Work continued io maintain and improve the
facilities at the stadium througliout the year.
FllNANCIAL REVIEW
Tlie net movement on unr¢$trict¢d funds for the year was a deficit of £7,347: (2024 surplus
£9,960)
Reserves at the end of the year were £333, (2024 - £7,680).
Restiicted funds received during the period of £12,777. which were mainly spent during the
period leaving a surplus of £493.
Reserves policy
The Foundation has examined the Gharity'5 reqiiirements for reserves in light of the main risks to
the organisation and aims to hold sufficient reserves to cover anticipated expenditure for a period
of12 months. The trustees have implem¢nt¢d plans to increase the reserves to the required lefv'el.
The.Horsfall Community Trust have examined the charitv's requirements for tEserves in light of
th¢ main risks to the organisation and aims to hold sufficient reserves to cover anticipated
expenditure for a period of12 months and the trustees are have implemented plans to increase the
serves to the required level.
Unrestricted funds at the end of the year were surplus £333 (2024 - 7,680).
Restricted funds were £4,477 (2024 - £4,970)
Inve5tmellt policy
The HO￿fall Cornmunily Trust will seek to invest any surplus funds in an interest-bearing
acoount, when fund b¢Gome available.
Principle and restricted funding sources
The principal funding sources were from orants and donations. Grants are received for specific
projects aimed at healthy re¢r¢ation and support for the cominunity andyounger people.

THE BRADFORD (PARK AVEFIUE) SFORTS FOUNDATION
TRUSI'LES, ANYUAL BEPORT {colllinue&)
YEAR EE4DED 31 MAY 21125
FLANS FOR IrtlTURE PEIUODS
Th¢ Bradford (Parl- Avtsmu¢) SporLq FOtsh4￿1Oll thull ¢onkinll¥ ts) useHorsfall COm￿Ul11￿ Stadiuj
to fllrther its charitable objective5 and actkv*ties, aod wÈll conlinue to ivith the BPA
A￿d¢mY on community proj¥¢ts at th¢ stadium and with CDTnmunity uutTuch WOTL SGhools
will continucto bc ¢ncourL8ed to use Ihc stadiutnfaoilitic8. TIL¢ Acudemy will organi8e events for
both boys andEitIs,
The Foundation will corttin1￿ Io SllpponBradford Youth Scr¥ice5 with th¢ OurPower Group
proje¢L
PLaDn¢d improv¢m¢DtS to Hor&fall Sudium in¢lu&..
l. Furthcr lmptoy￿d toilet fo¢iiiti¢s, iti additioJto thosc already cauicdoul.
2. RBnvvatitsn of thcdtliletics track
3. Improvcd fiir disubl¢d users
PUBLIC BEF4Ef*rr
The TTU&tees Goftfimi that thryhaye cornplied wÈtb thetrthity to haTre due re"
rd for thr Clwity
Cominissi(>n's gellesal guidanc￿ on pt5hli¢ beftefiL flhititics ￿lhI1¢ bettefiv.
Tjio twstcos, report was approvctl on 9 March2026 and sign¢d onbchalf of tlic board of
Itllstces br.
r*fK'f p LAWLER
Trustsc

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BRADFORD
(PARK AVENUE) SPORTS FOUNDATION
YEAR E24DED 31 MAY 2025
I report to the trustees on iny examination of the Consolidat¢d financial 5tat¢menls of Tli¢
Bradford (Park Avenue) Sports Foundation ('the clwily,) for the year ended 31 May 2025.
RESPONSIBILITIES AND BASIS OF REPORT
As the trusteei of th¢ ¢harity you al'e responsible for the preparation of the Consolidated finan¢ial
statements in accordance witli the r¢quir¢in¢nts of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the charity's Con501idated financiRI statements carried out
under section 145 of th¢ 2011 A¢t and in ¢arrying out my examination I hav¢ followed all th¢
applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination. I confinn that no material matters have come to my attention
in comiection with the examination giving me cause to believe that in any material ￿Spect..
accounting record5 were not kept in respect of the charity as required by section 130 of
the Act. or
the Consolidated fmancial statements do not accord with those records- or
the Consolidated financial statements do not cornply with the applicable requirern¢nts
Concerning the fonn and content of accounts s¢t out in the Charities (Accounts and
Reports) Regulatfftons 2008 other than Any requirement that the accoiints give a 'true and
fair, vfjew whicli is nol a IT￿tter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
E A SHORT BFP FCA
Independent Examiner
Equitable House
55 Pellon Lane
Halifax
West Yorkshire
HXI 5SP

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES ONCLUDING INCOME
AND EXPENDITURE ACCOUNT)
YEAR ENDED 31 MAY 2025
Pcriod from
lJan23to
31 May24
Year to 31 May 25
Unrestricted Restricted
funds
funds Total funds Total funds
Note
Income and endowments
Doiiations and legacies
Charitable activities
Investment income
433
120
15
433
l96
437,469
38
12,777
15
Total income
568
12,777
13,345
437,703
Expenditure
Expendilure on charitable activities
Total e.xpenditure
7.915
12.284
20,199
20,199
427,484
7,915
12,284
427,484
Net (txpenditure)/ineome and net
movement in fullds
{7,347)
493
(6,854)
10,219
Reconciliation of funds
Total funds brought forward
Total funds carried fonvard
7.680
4,477
12.157
1,938
333
4.970
5.303
12,157
The statement of financial activities Includes all gains and 1055es Tecognised in the year.
All income and expenditure derive from continuing activities.
The note$ on pages 10 to 19 form part of these Consolidated financial statements.

THE BRADFORD (PARK AVENUCI ) SPORTS FOUNDATION
COLYSOL5DATED STATKMEhT OF FtNAliCAAL POSII'JON
31 MAY 2025
2015
2024
40tE
CURRENf ASSETS
DcbtOTS
c.alh atballk and in balld
16
924
6.839
7,763
48,046
13.773
61,819
CREDrroRS: #thou￿(S f#lllug th
iyitknin olle yeay
17
2,460
49,662
,VFT CIIRRE4 wr ASSETS
5,303
12.157
TOTAL ASSE'I'S LESS CURREIYT
LIABILITIES
NET ASSETS
5,303
5,303
12,157
l2.157
PUNDS or THE CHARITY
Re8tricteil
u1￿¢$￿1¢ted fuuds
4.477
7.680
12,157
333
Totsl charlty funds
18
5,303
Th&se Cottsolidalcd fwtiniiul 51at¢TncAts W¢TE approved by thcbo&rdof iTU5tee8 author45¢d
for issuc on 9 March 26, and 8T¢ sigtKd OTr bcbaifotthe bofft￿ by..
MR T P LAWIER
Twstec
The not£5 pages JQ to J9 form paTt of these ConsolKdated fI￿anCial statemgTh*&

THI BRikDFORD (PARK AVENUE) SPORTS FOUiyfJATION
COMPANY STATE￿]￿LYT OF FINknYCIAL FosfTIoN
31 MEkY 2Q25
21b25
2024
Note
rixED ASSETS
h]vcstmes￿s
16
CURRENT ASSETS
Debtors
Cash at bank I[￿ battd
16
7.121
10,926
6.839
7,763
18,Q47
CREDITORS: folling due
wlthln one }'e4]'
r4ET CURRENT ASSETS
2,460
1,105
16,882
TOTAL ASSETS CURREf4T
LIAlItLITIES
5J03
5,303
16,863
56.883
NkT ASSETS
LIULYDS OE THE CHAiirrY
RestttGt¢d fijttds
Ullrestrictcd fiJrLd$
4,970
4,477
12,406
16.883
Total ¢h4rlty fund$
18
5,303
ie5c fiosnci81 st&tcrt)¥nt& were apptoY¢d bythebo8rd of t￿$t¢￿S #nd a￿thOrI￿rd foris8ue on Y
Ntarch26. and are siwied oji b¢half of th¢ bowd by..
MR'f p LAIYLfi R
Tn￿le¢
The note5 051 pRges io to 19 formpxrt of these Consolldatsd fthAnclal gtateW¢Dts.

THE BRADFORD (PARK AVEIYUE) SPORTS FOUNDATION
NOTEI S TO THE CONSOLIDATED FIPIANCIAL STATEMENTS
YEAR ENDED 31 MAY 2025
GENERAL INFORMATION
The charity is a public benefit entity and a registered charity in England and Wales is
unincorporated. The hddress of the principal office is Horsfall Community Stadium.
Cetnetery Road. Bradford, BD6 2NG.
STATEMENT OF COMPLIANCE
These fiiiancial statements have b¢¢n prepared in in accordance with the r¢quir¢ments of th¢
Charities Act 2011 {"the Act")-
ACCOUNTING POLICIES
Basis of preparation
Th¢ consolidated fIn<￿Lia1 statements have been prepared on the historical cost bdSlS. The
consolidated financial statements are prepared in sterling, which is the functional currency of
the entity.
Going concern
In assessing the appropriatenes5 of the application of the going concern basis, the trustees
have considered the uncertainties around tli¢ general economic environmenL the current and
future trading perfonnance of thc cl)arity and th¢ available cash.
The trustees have a reasonable expectation that the charity have adequatc resources to
continue in operational existence for the forcseeable futur¢. Accordingly, they continue to
adopt the going concern basis in preparing the annual r¢port and the consolidated financial
statements.
Consolidation
The finan¢ial statements consolidate the financial stalements of the Gharity and its subsidiary
undertaking.
The parent charitable company has applied the exemption contained in section 408 of the
Companies Act 2006 and has not included its individual statement of financial activities
(including income and exp¢nditure account).
The subsidiary ceased trading on 31 May 2024 and was dissolved in FebruAry 2026.
Judgements and kty sources of estimation un¢ertainty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amount5 reported. These estimates and judgements
are ¢ontinually reviewed and are based on expericnce and other factors, including
expectations of future events that aty believed to be reasonable under the circiimstanGes.
io

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
NOTfi S TO THE CONSOLIDATED FINANCIAL STATEMENTS (colllinued)
YEAR ENDED 31 MAY 2025
ACCOUNTING POLICIES (confinued)
Fund accounting
Unrestricted funds are available for use at the discretion of the trustee5 to further any of the
charily's purposes.
Restricted funds are subjected to restrictions on their expenditslre declared by the donor or
througli tlie terms ot-an appeal.
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement
has passed to the charity; it is probable that the economic benefits associated ￿1th the
transaction will flow to the charity, and the amount can be reliably measured.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes
any VAT wliich cannot be ￿llY recovered, and is classified under headings of the statement
of financial activities to which it relates.
All costs are allocated to expenditure categories ￿tlecting the use of the resource. Direct
Costs attributable to a single activity are allocated directly to that activity. Shared costs are
apportioned between the activities they contribute to on a reasonable, justifiable and
consistent basis.
DepreoiAtio
Depreciation is calculated so as to write off the cost or valuation of an asset. less it5 residual
valu¢. ov¢r the useful economic ITfe of that asset as follows..
Equipment
250/0 reducing balance
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic
financial instruments. Basic financial instruments a￿ initially recognised at tr￿)saction value
and subsequently measured at their settlement value witli the exception of bank loans which
are subsequently measured at amortised cost using the effective interest method.
li

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
NOTES TO THE CONSOLIDATED FINATr4CIAL STATEMENTS (conlinued)
YEAR ENDED 31 MAY 2025
DONATTONS AND LEGACIES
Unrestricted Total Fullds Unrestricted Total Funds
Funds
2025
Funds
2024
DONATIONS
Donations
433
433
196
196
CHARITABLE ACTIVITIES
Unrestricted Restricted Total Funds
Funds
Funds
2025
Stadium 3G pitch r¢ntal
Food and beverage sales
Stadium and event hire
Charit&bl¢ in¢ome
Other income
120
l20
12,777
12,777
120
12,777
12,897
Unrestricted R¢striGt¢d Total Funds
Funds
Funds
2024
Stadium 3G pitch rental
Food and beverage sales
Stadium and event hire
Charitable income
Other income
192,500
205,101
5,187
192,500
205,101
5,187
31,441
3,240
31,441
3,240
406,028
31,441
437,469
IIYVESTMENT INCOME
Unr¢stri¢t¢d Totsl Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Bank interest re¢eivable
15
15
38
38
12

THE BRADf4ORD (PARK AVENUE) SPORTS FOUNDATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEIIIENTS (Continued)
YEAR NDED 31 MAY 2025
EXPENDITURE ON CHAIUTABLE ACTIVITIES B Y FUND TYPE
Unrestricted Restricted Total Funds
Funds
Fuiids
202S
NLT
Bar
Bradford Council
Men's Fit Club
Barclays Girls Football
Support costs
2.150
2.150
(I,748)
17.736
(1,748)
8,385
9.351
783
783
1,278
20.199
1,278
7,915
12,284
Unrestricted Restri¢ted Total Funds
Funds
Funds
2024
NLT
Bar
BrAdford Council
Men's Fil Club
Barclays Girls Football
Support costs
2,738
150,708
1.156
450
12.640
15.378
150,708
6,770
3,878
5,614
3.428
250,750
250,750
405,802
427,484
EXPENDITIJRE ON CHARITABLE AcfivITIES BY ACTIVITY TYPE
Activities
undertaken
dire¢tly
Support Total funds Total fund
costs
2025
2024
NLT
Bar
Bradford Council
Men's Fit Club
Br2dford Girls Football
Govemance costs
2,150
(1.748)
17.736
328
(2.423)
1,645
2,478
(4,171)
19,381
16,747
380,541
8.480
4.543
783
120
1,608
1.278
903
1,608
20,199
17.173
18,921
427.484
13

THE BRADFORD (PARK AVEI NUE) SPORTS FOUNDATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (contiiiued)
YEAR ENDED 31 MAY 2025
ANAL YSIS OF SUPPORT COSTS
Total 202S Total 2024
Stsff costs
Premis¢s
Communications and IT
General office
Governance costs
R¢pairs and maintellance
Insurance
Depreciationlprofit on disposal
Bank charge5
Laundry and cleaninu
Subs¢riptions
Accountancy fees
Prof¥s5ional fees
Support costs - Staff training
1.680
(646)
488
{2,660)
64,683
10,432
2,726
28,I08
79,559
306
456
2,511
2.419
26,713
3.341
8,399
7,628
250
55
319
180
965
135
1,278
250,750
10. NET IEXPENDITURE)llNCOME
Net (expendilure)lincome is stated after chargingl(crediting):
2025
2024
Depreciation of tangible fL¥ed assets
1.078
I I. INDEPENDENT EXAMINATION FEES
Period from
Year to
l Jan23to
31May25 31 May24
Fees payable to the independent examiner for=
Independent examination of the Consolidated financial
statements
Other financial s¢rvi¢es
600
2.750
5.649
600
8.399
14

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (eonlinueil)
YEAR ENDED 31 MAY 2025
12. STAFF COSTS
The total staff costs and employee benefits for tlie repoiting period are analysed as follows:
Period from
Year to l Jan 23 to
31 May25 31 May24
Wages and salaries
37,456
The averdge liead count of employees during the y'ear was Nil (2024- 6).
No employee received employee benefits of more than £60.000 during the year (2024: Nil).
13. TRUSTEE REMUNERATION AND EXPENSES
No Temuneration or other benefits from ¢mploytn¢nt with the charity or a related enlity were
received by the truslees,
14. FINANCIAL PERFORMANCE OF THE CHARITY
Unr¢stricted Restricted
fiinds
funds Total funds
Donations
Fundraising events
Interest rcceivable
433
433
12.777
12.777
15
448
12,777
l2,284
13.225
Expenditure on ¢haritabl¢ activities
Support costs
8.385
4,136
12,521
(12,073)
12.406
20,669
4,136
12,284
24,805
Net movement in funds
Total funds brought forward
493
4,477
4,970
(11,580)
16,883
333
5,303
15

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (coHtiHued)
YEAR EiYDED 31 MAY 2025
15. INVESTMENT ENTITIES
Subsidiaries and other illvestments
The fonner subsidiary company. Hor5fall Community Stadiuni CIC ceased trading at 31
May 2024 the only transACtions reflected in these accounts are the final ti'ansactions to
closure.
The CDinpany was d&ssolved in February 2026.
Trading results of the Community Inteiyst Company
2025
2024
Summary of trading results
Turnover
Total expenditure
Interest re¢¢ivabl¢
120
406,028
(4,606) (393,595)
15
Loss for the year
Assets
Liabilities
(4,486}
12,448
48.804
53,530
16. DEBTORS
2025
2024
Trad¢ debtors
Prepayments and accrued income
Other debtors
45,867
176
2.003
924
924
48,046
Charity
2025
2024
Horsfall Community Stadium CIC
Prepayments and accru¢d income
6,945
l76
924
924
7,121
16

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
TrIOTES TO THE COI¥4SOLIDATED FINANCIAL STATEMEwfs (eonlinued)
YEAR KNDED 31 MAY 2025
17. CRF,DITORS: amounts falling due within onc year
2025
2024
Trade creditors
Accruals and deferred income
Social security and other tsxes
Other creditors
43,814
4.252
1.558
38
2,460
2,460
49.662
Chai'ity
2025
2024
Accruals and deferred income
2,460
1.165
18. ANALYSIS OF CHARITABLE FUNDS
Unrestricted funds
l Jiine 2024
Income ExpendittiiE
Ti'ansfer5 31 May 2025
General funds
7.680
568
(7,915)
333
Jan 2023
Income Expenditure
Transfers 31 May 2024
General funds
(2,280)
406.262
(405,802)
9,500
7,680
17

THE BRADFORD (PARK AVENUE) SPORTS FOUNDATION
NOTES TO THE CONSOLIDATII D FINANCIAL STATEMENTS (conliniied)
YEAR ENDED 31 MAY 2025
18. ANALYSIS OF CHARITABLE FUNDS (continued)
Restfieted funds
l June 2024
Incoine Expenditur¢
Transfers 31 May 2025
NLT
Men's Fit Club
Bradford Council
Holiday Fund
Barclays Girls Football
Ladies, toilet block
(1,865)
4,465
{2.150)
450
6,342
4,812
1.000
2,500
(9.351 )
(783)
1,803
217
2,500
4,477
12,777
(12,284)
4,970
l Jan 2023
Income Expenditure
Transfers 31 May 2024
NLT
Men's Fit Club
Bradford Council
Holiday Fund
Barclays Girls footbaIl
Ladies toilet block
790
3,428
9.985
(12.640)
(3.428)
(1,865)
21.456
(5.614)
(9,500)
6,342
4,218
31,441
(21,682)
(9.500)
4,477
National League Trust (NLT)
A community plan ig funded by the NLT. The community plan is nomially intended to be
delivered over a 2-year period. Grant payments are made by instillments. The ¢urr¢nt NLT
approv¢d cornmunity plan will be delivered over a 3-year period.
Bradford CounGiI- Holiday Club for Children.
Barclays Girl's Football - funding towards a girl's football team.
Ladies, toilet block- funding to provide improved facilities for ladies.
18

THE BRADFORD (PARK AVEIYUE) SPORTS FOUNDATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMEf4TS (conliniied)
YEAR ENDED 31 MAY 2025
19. Af4AL YSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Restricted Total Funds
Funds
Funds
2025
Tangtble fix¢d assets
Creditors less than l year
Net assets
(2,460)
(2,460)
5,303
4,970
Unrestrirted Restricted Total Funds
Funds
Funds
2024
Tangible fixed assets
Current assets
Creditor5 le5S than l year
Net assets
57,343
(49.662)
7,681
4,477
61,820
(49.662)
12.158
4,477
20. GUARANTEES ANJ D OTHER FINANCL4L COMM17MEf4TS
Th¢ Trustees confirm, in accordance with th¢ Charitable Incorporated Organisation (General
Regulation 2012), that at the year end the CIO did not have any 0111standing guarantees to third
parties nor any debts secured on the assets of the CIO.
19