REGISTERED COMPANY NUMBER: (England #nd Wales)
REGISTERED CHARITY NUMBER.. 1188162
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCJAL STATEMENTS
FOR THE YEAR ENDED 311 JUNE 2024
FOR
THE BRAKES COMMUIYITY FOUNDATION CIO
HB&O Ltd
Chartered Accountants
Highdown House
I l Highdown Road
Leamington Spa
Warwi¢kshire
CV31 IXT

THE BRAKES COMMUNITY FOUNDATIof4 CIO
CONTENTS OF THE FINANCIAL STATEMENTS
ftsr tbe year ended 30 June 2024
Page
Report of the Trusteej
Independent Examiner's Report
S¢•tement of FSn*nei*l Aetivities
Balance Sheet
Notes to the Financial St4tements
6 to 10
Detalled Statement of Financi&l Activitie$

THE BRAKES COMMUNITY FOUNDATION CIO
REPORT OF THE TRUSTEES
for the year ended 30 JUD¢ 2024
Th¢ ljustees who are also directors of the charity foi the PUryK)ses of the Companies Act 2006, pr¢s¢ni their report with
Ihe firtanLLal statements vf the charity for the year ended 30 June 2024. The twstees have adopied the provision5 of
Accounting and Reporting by Cliarities.- Staternent of R¢commend¢d Practice applicable to chariiies prepaTing their
accounts in accordance with the Financial Reponing Stsndard applicable in the UK and Republic of Ireland ffRS 102)
(effective l January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and alms
The Brake5 Coinmunity Foundation i5 a charity set up to 5UPPOrt the local ¢ommuniiy in partnership with Leamington
Football Club. Alongsid¢ th¢ &ipport for the local community. the chariry also aims io wpport a lot of other positive
charitable activities and causes using the connections they have in the football world.
The charity aims to helps the local cottllnunity by..
- PToviding grants
Providing finance
PToviding use of buildin￿facilItiCS
Provision of a number of service5
Provision ¢Jf advise and suppon
ACHIEVEMENT AND PERFORMANCE
Charitable attiviti
In The year to 30 June 2024. Brakes Community Foundation benefited the Community in the following ways..
- Educalion and training
The advajicemeiit of health or saving of lives
Assist with those suffering from forms of disabilily
- Provision and support ofamaieur sport
Provisjon of recreational activilies
FINAf4CIAL REVIEW
Reserves poiley
It 18 the aim of The Brakes Community Foundaiion to have 6 months worth of operating costs in its current account at
any given time, which equates to approximately £10,000, although there is no forn￿ policy on this.
The Brakes Community Foundation reli¢s primarily on donations or grants individuals, organisations and
businesses in thc local community.
STRucfuRE, GOVERNANCE Af4D MANAGEMENT
Governing documeDt
The charity 15 controlled by it5 governing document, and constitutes a charitable incotporated organisation.
Recruitment and 8ppolntment ofnew trustees
Ttuslees are currently appointed in line with the nlles set out by the Chariry. Tn￿reeS are curTently drawn from
Ltamington Football Club or from ¢xp¢rienced candidaies in the local environment.
Organlsational structure
The Brakes Con]munity Foundation currently 5 trustees. J Ea]es is the chair of the injsttts. Th¢ other t￿SteeS all
assist with the day to day running of the charity. The finances for the charity 8r¢ dcalt with by O Spencer.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
{England and Wales)
Registered Charity number
1188162
Page I

THE BRAKES COMMUNITY FOUNDATION CIO
REPORT OF THE TRUSTEES
for the year ended JO Julle 2&24
Registered office
Your Co-op
Communiuty Stadium
Harbury Lanc
Learnington Spa
Wanvickshire
CV33 9QB
Trustees
J Ealcs
R W Davie5
O Spencer
M Illum
MTS D Johnston-smith
Independent Exgmlner
Stuart GrosvenoT
HB&O Ltd
Chartered Accountants
Highdown House
I l Highdown Road
Leamingioll Spa
WarwickshiTe
CV31 IXT
Approved by order of the tr*)ard of ttustees on l April 2025 and Si￿ed on its b¢half by-
J Eales- Trustee
Page 2

IND£PEIYDENT EX4MINER'S REPORT TO THE TRUSTEES OF
THE BRAKES COMMUNITY FOUNDATION CIO
Independent examiner's report to the trustees of The Brakes Community FOunda￿on CIO ('the Company,)
I report to the charity trustees on my examination of the accounts of th¢ Company for the year cnded 30 Jun¢ 2024.
Re$ponsibilitie$ and basi5 of r¢p(brt
As the Lharity's ttustee5 of the Company {p￿d a]so its directors for the pury)oses of company law) you a￿ responsiblv for
the preparation of the accounts in accordance with the requiremcnts of the Companies Act 20061'ihe 2006 ACV).
Having satisfled myself that the accounts of the Company are not required to be audited under Part 16 of the 2(M)6 A¢t
and are eligible for independent examination, I rqKIrt in iespect of my exarninatjon of your charity's accounts as carried
out undcr Section 145 of the ChaTÈties Act 2011 I'the 2011 Act'l. In carying out my examination I have followed the
Directions given by the Charity Commission und¢r S¢¢tion 145(51 (bl of the 2011 Act.
Indepondent examitier's statÈmellt
I have completed my examination. J confimi that no matttts have come io my attention in connection with the
¢xamination giving me cause to believe..
accounting TeLords were not kept in Tespect of the Company as r¢quiTed by Section 386 of the 2(K>6 Aet: oi
the accounts do not accord with ihose records- or
the accounts do not comply with the accouniing requirements of Section 396 of the 2006 Act other than any
requirement ihat The accounts give a true artd fair view which is not a matter considered as part of an independent
examitvdlion. or
thc accounts have not been prepared in ac¢ordan¢e with the methods and PTinciples of the Statement of
Recomm¢nd¢d Prartice for accounting and reporting by chaT]ties (applicable to charities pr¢paring thcir ￿CoUnts
in accordance with the Financial Reportir]g Standard applicable in the UK and Republic of Iieland {FRS 1021).
I havc no conccrns and have com¢ a¢ross no other matters in connection wilh the examination to which attenti¢)n should
bc drawn in this rcport in order to enable a pioper understanding of the accounts to be reachcd.
Stuart Grosvenor
HB&O Ltd
Chartered A¢countsnts
Highdown House
I l Highdown Road
Leamington Spa
WaNickshire
CV31 IXT
l Aprtl 2025
Pa8e 3

THE BRAKES COMMUNITY Fouf4DATION CIO
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 30 June 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
JNCOME AND ENDOWMEl+rrs FROM
Donations and legacie5
73,IKIS
79,255
(hher trdding activities
Investment income
88,672
104
73,186
26
Total
161,781
152,467
EXPEP4DITURE ON
Charitable activities
CJraiits
150J25
142.011
NET INCOME
IIN56
10,456
RECOIYCILIATION OF FUNDS
Total funds brought forward
1&453
7,997
TOTAL FiJNDS CARRIED FORWARD
29,9119
18,453
The notes forn) part of these finaucial statements
Page 4

THE BRAKES COMMUTr41TY FOUNDATION CIO
BALANCE SHEET
JO June 2024
2024
Unrestricted
fund
2023
Total
nds
Notes
FIXED ASSETS
Tan&Jibl¢ ass¢ts
43
645
CURRENT ASSETS
Debtors
C&sh at bank
9,425
26.051
5.903
15,831
35.476
21.734
CREDITORS
Amounts falling due within one yur
{S.997)
(3.9261
NEf CURRENT ASSETS
29.479
17,808
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,909
18.453
r4ET ASSETS
29,909
18.453
FUNDS
UnrestTlCted fimds
10
29.909
18.453
T(YfAL FUNDS
29.909
18.453
The charitable company is eniided to exemption from audit under Section 477 of th¢ Companies Aci 2006 foi the year
ended 30 June 2024.
The members hav¢ not Tequired the ¢ompany to obtsin an audit of its f]nancial statements for the year en(led
30 June 2024 in accordance with Section 476 of the CoTnpanies Act 2006.
The trusttts ackn(Trwledge their responsibilities for
(a)
ensiuing that the ¢hariiable company keeps accounting records that cO￿pIY with Sections 386 and 387 of the
Companies Act 2(K)6 and
prepating ￿12nCI#l staternents which give a tn]¢ and fair view of the state of affaits of the Lharitable company as
at thc end (Trf each financial year and of its Surplus or deficit for each fxnancial year in accordan¢c with ihe
requirements of Seeiions 394 and 395 and which otherwise comply with the requir¢ments of the Companies Act
2(106 relating io financial statements. so far as applicable to the charitable company.
(bl
These financial stat¢m¢nts have b¢¢n prepared in accordance with the provisions applicable to ¢haritabl¢ companies
subject to the small companies regime.
The fjnanciol staternents w¢re appr()v¢d by the Board of Trustees and authorised for issue on l April 2025 and were
signed on its behalf by..
J Eale5- Trusttt
The notes form part of these finan¢ial statements
Page 5

THE BRAKFS COMMuf4iTY FOUNDATION CIO
NOTES TO THE FINANCIAL STATEMEf+lTS
f•r the ye4r ended 30 j￿￿e 2024
ACCOUNTING POLICIES
Basis of preparing the financial $tstements
The financial statcments of the ¢haritable company, which is a public benefit et]tity under FRS 102, hav¢ been
prepared iii accordance with the Charilies SORP (FRS 1021 'Accounting and Reporting by Charities.. StAtement
of Recommended Piactice applicable to charities prepaTin8 their accounts in accordance with the Financial
R¢porting Standard applicabl¢ in the UK and Republi¢ of Ireland IFRS 1021 (effective l January 20191,,
Financial Reporting Standard 102 The Financial Reponing Standard applicable in tho UK and Republic of
Ireland, and the Companies Acl 2006. The financial sthtements Ivave bc¢n pr¢paTed under the historical cost
convention.
Ineome
All incorne is Tecognised in the StAt¢mont of Financial Activities once thc charity has entitlement to the fund5, it
1$ probable that the income will be received and the amount can be measured reliably.
Exp¢nditure
Liabilities are re¢ognised os expenditt5re as s(K)n as there is a Icgal or ¢onstru¢tive obli8aiion committing the
chanty to that expenditure, il is probable that a transfer of e¢onomi¢ benefits will be required in seltlement and
the amount of thc obligation can be measured rcliably. Ex￿ndItUre 15 accounted for on an accn]als basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be threcily
ottribut¢d to particular headings they have been allocated to activities on a basis Consistent with the use of
resources.
Tangible fixed Amtts
Deprcciation 15 provided at the following annual rdtes in order to write off each atsei over its estirnated useful
life.
Computer equipment
250/0 on Cost
Taxation
The charity is exempt from corpoTalion tsx on its charitable activities.
FllThd g¢¢ounting
Unrestricted ￿ndS can bc used in accorda￿e with the charitable objectives at the discretion of the tsustees.
RL%thcted fund5 Can only be used for particular restricted Pu￿os￿% within the objects of the charity. Restrtctions
aris¢ when specified by the donor or when fvnds are raised for particulai restricted purposes.
Further explawdiion ofthc nature and piwse of each fi]nd is Includ￿ in th¢ nol¢s to ih¢ fmancial statements.
OTHER TRADING ACTIVITIES
2024
2023
Holiday camp
School income
Coaching iiicoine
Projwt activities
Birthday events
13,025
55395
18,913
1.124
215
20.386
39,169
9,568
4.063
88,672
73,186
Page 6
continue(L..

THE BRAKLS COMMUNITY FOUNDATION CIO
NOTES TO THE FIIYANCIAL sfATEMENTS- ¢oDtinucd
for the year ended 311 June Zl)24
INVESTMENT If4COME
2024
2023
Deposit a¢¢ount interest
104
26
NET INCOMEIIEXPENDITURE)
Net incomel(expenditure) is stated dfter chargingl(crediting)'.
2024
2023
Depreeiation- owned assets
215
215
TRUSTEES, REMUNERATION AND BENEFITS
Thcrc were no trnstees. remuneratioTh or other benefits for the year ¢nd¢d 30 June 2024 nor for the year ended
30 June 2023.
Trustee5' txpenses
There were i)0 tru5tees' expenses paid for the year ended 30 June 2024 nor for the y¢•r ¢nded 30 June 2023.
COMPARATIVLS FOR THE STATEMENT OF FINANCIAL AcfivITIES
Unrestricte
fund
Ir*COME AND ENDOWMENTS FROM
Donations and leg￿)¢8
79.255
Other trading activities
Investment income
73,186
26
Tot81
152,467
EXPENDITURE ON
Charitable xttlvitie*
Grants
142,011
NET INCOME
10,456
RECONCtLIATtON OF FUNDS
Total funds brought fonvard
7,997
TOTAL FUNDS CARRIED FORWARD
18,453
Page 7
continued,..

THE BRAKES COMMUNITY FOUNDATION CIO
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year ended 30 2024
TAYGIBLE FIXED ASSETS
Computer
equiprnent
COST
At l July 2023 and 30 June 2024
860
DEPRECIATION
At l July 202.1
Charge for year
21S
215
At 30 June 2024
430
NET BOOK VALUE
At 30 June 2024
430
At 30 Junc 2023
645
DEBTORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR
2024
2023
Trade d¢biors
9A25
5,903
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2021
Trade ¢Tediiors
Other crcditors
Accruals and deferred income
5.031
2.960
960
960
5997
3,926
111.
MOVEMENT IN FUNDS
Net
Tnovement
in funds
At
30.6.24
At 1.7.23
Unre$trictcd funds
General fund
18,4S3
11,456
29.909
TOTAL FUNDS
1&4S3
11.456
29,909
Net movement in funds, i￿lud¢d in ihe above are as follows..
Incoming
ItSOUT¢es
Resources
expended
Movement
in funds
Unrestricted funds
General fund
161.781
(150,32S)
11.456
TOTAL FUNDS
161,781
(ISOJ25 }
IIN56
Page 8
ontinu￿...

THE BRAKES COMMUNITY FOUNDATION CIO
OTES TO THE FILYANCIAL STATEMENTS- eontinuL
for the year endeij 30 June 2024
io.
MOVEMENT IN FUNDS- ¢othtinued
CompAr8tive$ for movement in funds
Net
movemenl
in fi￿dS
At
30.6.23
Ai 1.7.22
u￿reStricted funds
G¢i)¢ral fund
7.997
10,456
18,453
TOTAL FUNDS
7,997
10,456
18,453
Cornparative net movcment in ￿nds, included in the above are as follows..
Incoming
r¢sources
Re8our¢es
expended
Movement
in funds
URr¢stri¢ted fund$
General ￿nd
152.467
(142.0111
10,456
TOTAL FUIYDS
152,467
1142,0111
10.456
A cU￿t year 12 months and prior year 12 months combined posilioll Is as ftsllows..
Net
movemcnt
in funth
Ai
30.6.24
At 1.7.22
Unrestrleted Ill￿d5
CJe]ieral fund
7,997
21,912
29.909
TOTAL FUNDS
7,997
21,912
29.909
A cU￿￿t year 12 months and prior year 12 months combined nei movement in funds, included in the above are
25 follows..
Incomin
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
314,248
(292,336)
21.912
TOTAL FUNDS
314.248
(292,336)
21.912
Page 9
continued...

THE BRAKES COMMiJNITY FOUNDATION CIO
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year ended 30 2024
ii.
RELATED PARTY DISCLOSURES
There were no relat¢d poty transa¢tioT]s for the year ended 30 June 2024.
Page 10

THE BRAKES COMMUTr41TY FOUNDATION CIO
DETAILED STATEMENT OF FINANCIAL AcfiviTIES
for the yeAr ended 30 JuDe 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and leg*cie5
Donations
Grants
7.495
05,SlO
12.123
67.132
73,IXIS
79,255
Other Irading activi¢les
Holiday caTnp
Sch(x)l income
Coaching inLoTne
Project activitlCS
Binhday events
13,025
SS,395
18,913
1,124
215
20,386
39,169
9,568
4.063
8&672
73.186
Jnvestment income
Dew)sit account interest
26
Tot*1 in¢omin% resour¢es
161.781
152,467
EXPENDITURE
Charitable aetlvltles
Co-ordinator fee5
Co)¢hing fees
EquipTnent hire
Faciliiy hsr¢
MaTket1118
Ev¢nt fees
Class4Kids
Volunteer expenses
Training
Travel
Trophies
Catering
Kit
Project activity
41,234
83,062
2559
10,838
1,7116
29.033
77257
1.215
19,125
602
248
41)0
760
207
28
1,1106
762
770
672
6.092
924
536
143.610
136,437
Support C0515
Management
Insurance
Sundri¢s
Grant fees
Computer software
ca￿led foTwanl
1.948
1,435
16
180
746
2,377
180
593
2,728
This page does not fom) part of the siawtory fir￿nCIal $tat¢ments
Pagell

THE BRAKES COMMUNITY VOUNDATION CIO
DETAILED STATEMEf4T OF FINANCIAL ACTIVITILS
for tbe year ended 30 June 2024
2024
2023
Management
Brought forward
Accountancy
Legal fees
2,728
1.308
2.377
960
4,226
3,337
Finance
Bank charges
ComputCT cquipment
1,774
215
2,022
215
1.989
2237
Other
Admiii fees
51)0
Total resources expended
150J25
142,011
Net incorne
11,456
10.456
This page doe5 not forni part of the sithtory financial statements
Page 12