R•gl8tered number: CE029024 Charfty number: 1199031 BRADFORD ON AVON SPORTS CLUB (A charltable Incorporated organlsatlon Ilmlted by guarantee) UNAUDITED TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
BRAIXCORD ON AVON SPORTS CLUB IA ¢harllabl• liwted ¢)rganlsatlon Ilnthd by guarantee) Pag8 R•ler•nce and admlnl¥tratlve d•talls rfth• Charft4bl• In¢oTrmted (hganl&illon (CIO), Its and advlsers TNstots' rnp¢)rt Statemffit of fiMn¢lal aclmu 8•lan¢e ¥lx•t Notes to1 fln•ncl•l •tat•m
BRADFORD ON AVON SPORTS CLUB (A¢harftable IncoiTe oryanlsatlon lkntted by guarnntee) REFERENCE AND ADlaNISTRATIVE DETAILSOF THE CN). ITS TRVSTEES ANDADVISERS FOR THE YEAR ENDED 31 MARCH 2025 Roger Easlon Mark Thomas Hodkn"n9)n Dawd Fidd laFWW)bJ S Fet¥ 225) Andrffw PhlipS ltMyrrted 5 Fetmvary 20251 $jmL S1[ (apwnted 10 Marth 2025) Alex {akwinted 14 May 20251 2025) CoNyany rrgtsl•rnd number CE029024 Charfty reglsternd nunknr 1199031 Rogtst¢rod oin¢e 33 Avenue RoJ Troridge ifyiitstmre 8A14 OAQ BJP FinaKe Ltd Chartared Acthjntants 34 Mwkel Streel Bra¢fftird Lm A4r 8A15 1LL Page 1
BIiADFORD ON AVON SPORTS CLUB {Acharftable IwpoTaW organl&illon lInad by warantsel TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Trustees present their amual reF4J% top#w th8 final stalemenis of the 8raJford On Avon Sports Club for the year 1 Apnl 2024 10 31 Marth 2025. The Trustees 1rn that Trustee's reKKsrt and finanoal statements of the CIO cDmply wth the ojrrent stabjtw reWInnts, th8 requirements of the CIO'S wveming doc#Jment the provisions of the Statement of Rets)mmended Practi ISORPI applicable to thantses preparing thwr ac£wnts in aCQNda th8 Final Rem'ng Standard apICable in the UK and ReFthIic of Iland IFRS1021 (effective 1 Janw 2019). and the Charitss A 2011. Objecllves and actl¥ll•8 I011( of COMMlty partf"C3pats'¢)n healthy recreatiTr for the benefft ofthe Irtbrtants of 8radd On Avon by the provi%ion of faalib'es for playir¥J fcKAball and Lxx¥l& In settin9 obpcb'ves and planning for acvities, the TDjSt have grven due c£Èderion lo genwal gUanc lished by the Chty Commiss relarKJ to 'C ben6fi( ¥)duding Ihe guidance 'PUt1 benefit. nJnniw a thanty {P821' During Ihe aCtUntirrtj pthd. cfwity has commenc8d rer%Nir#J lknjnd rent payn1$ from The BCAV Club, Football Club, Table Tennis Club aThJ the Shed These were £2C(J eath w quart¥ in Q1 arKI irueased to £300 eath per quarter thereaft. tharity ddiverfrJ a gJWus on ac'vities of £5.134 in the account period (2024. £6 defiat). PAaJford On Avon Skx)rts Club is registered as a Charitabte Incu[1 OrganisatiC (CIO) limit&J by guarantee and was set on 20 May 2022 urthr 115 gobwniThJ dCThnI. b. Methods of apwrtment or electlon of Trust¢•s The management of Ihe CIO ts the resFTh"bdty of the Trustees a elo¢ed arwj co-LybJ )der the twm$ oftho goyaming ¢JcoJmnl. Page 2
BRADFORD ON AVON SPORTS CLUB IA charltable irtc0 organlsation Ilmlted by guaranlo01 TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 atem•nt ofTNrto••' mpoMlblMU8• The Trustees are responsible lty wying Tnjsteeg rewl aThJ Ihe fancial statements in accordance wilh applicable law arKI United lQ"ng¢kni Accounb"ng Skndards {United 1fjn9d G8n8rally Awle¢J A(xounting Prac1. Charity Iw rnquires ts Trustees to FKepare financial statemenls for each finan(aal year. UThJor ¢harity18w, the Tru$l8es musl not approve Ihe finanoal stslemenls unless th8y are Sab"ST that Ih8y give a true and fair view of the stste ol aff&rs of the CIO of rt$ in(4j reSrn5 ar1 aFWicatscffl of resourcs, In¢Truding its in(x)me and expgrKlrture, for Ihal period. kn prying these financ4al ststements, Ihe TNstees we rpquired to.. sdeL sultabl8 8CaMmtiry pc410 and then ylhem c. observe Ihe meth(Jts and prin¢¥les oflh8 Chrlies SORP. make ILK>Jmentsand anI9 ests'male5 that are reascThbkn and state ether applicae UK Acc)LtIng Slandwd$ (FRS 11r21 have beén f10d, subJ8cl to any material departures disdosed 8Wained in th• fin081 statements and we afAxdance wlh the Chantses Act 2011. prepare the finanual statements on wrvj n(n fjag's it is iiapwowth lo pr8me th8t t CIO wll (xinflnuo in bu8irw. The Trustees are ro3pon5ible for kw ad8quate a0)n1rd reLwds th81 suifwnt to and exyaln the CIO'5 iran8aclion$ and disdose with reasonable £Cr8¢Y al any Ilme the finanaal p)yAtion of the CIO and on88 them lo enslre that Ihe finaTr)al atements CoMY with tho Charits85 Ad 2011. They are alf4) response for sguarding the assets of the CIO and her takn'ng reasonable stops for the prevention and detacln of frwd and Ott iffeg8ft1$. The Trustees (xMffimi they have referrpd lo the guKlarK c¢nlained in the Chanly Ccffimisson's general guidance cff public tefit rtvmwiThJ the carty¥ aims aTrJ oty"edN6s and in FIn1j future ath"vtts"gs. rolpd by ¢xder ofthe membors oftho of TnAtees avKI sigfThl on trffjirtéh8ff ty.. Rog IF eeoV.L¢ loir Page 3
BRADFORD ON AVON SPORTS CLUB (A charllable Incoiiwated org•nls•tlon IN7tt•d by guarants•) STATEIAENT OF FINANCIALACTIVITIES (INCORPORATING INCOMEAND EXPENDITUREACCOUNTI FOR THE YEAR ENDED 31 MARCH 2026 2025 Urestricled funds 2025 Total funds 2024 Unrostri(aed fuThls 2024 Total fvnds INCOMING R&8OURCES GnJun¢J Rent Other IntmIng Resourcs 8,916 8.916 T¢)tal Incn9 r•*ouv¢ 13,316 13.316 RESOURCES EXPENOED Charrtable &Xiviti'8s Govemanc¢ costs 7.972 210 7.972 210 Total r•sothrM •xp•nd•d 8.1W2 8.182 NET INCOPAE I (DEFICIT) FOR THE YEAR 5.134 5,134 {8W) 16001 RECONCIUATION OF FUNDS Total ldI brw fr11ll1 {8) 16(KJ) TOTAL FUNDS CARRIED FORWARD 6DJ The Statwnent offinarK4al admtss includes all gains and losses f8Lwised in ye¥. The notos on pages 7 to 9 fomi part of Ilw finan(ial Statts.
8RADFORD ON AVON SPORTS CLUB (A Charftable Incorporated organlsatlon Ilmlted by guaTrntse) REGISTERED NUMBER: CE029024 BALANCE SHEEr ASAT 31 MARCH 2026 2025 2024 Notas FIXED ASSESTS Tangible Ftxed Assets 4,469 CURRENT ASSETS Debtors Cash al bank aTrJ in hand 1,855 CREDITORS Amount falling due th one year NET CURRENT ASSETS I (LIABIUTIES) 65 (2,11)0) TOTAL ASSETS LESS CURRENT UABIUTIES 600 NeT ASSETS 600 FUNDSOF THE CIO Unrestricted funds 6Tr) TOTAL FUNDS 600 Page 5
BRADFORD ON AVON SPORTS CLUB (A charftable InC¢Yp0ra organlsallon Ilnmted by gulrantoe REGISTERED NUMBER.. CE02)24 ASAT 31 MARCH 2025 he ffinan(a81 statanenls approvgj auth( isgts ty the Trusteos ther b6hall by: Roger The rK)les cft pages 7 10 9 fm part ofthese fnarKJ stattynts. Page 6
BRADFORD ON AVON SPORTS CLUB (Acharftable inconx)rated organitIOn Ilmmed by wrnntso) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 General inf10n Bradford On Avon Sports cl is a Charitable Inc(xporated organisat)n limited by guarantee Inc0m)rated in England and Wales. Accowty poll¢l•s 11 Basls 01 proparatlon of flnanclal statsntS The financial slaterr¢enls have been prepared in accordan wtth the Charilles SORP IFRS 1021- A[Un"fig and Reporting by Charitios.. Statement of ReLX)mmended Pra1 applicable to thallties preparing their a¢¢)xmls in acc08n with the Financt81 Rewting Standard Awlicable in the UK and Republic of Ireland IFRS 102} leffective 1 January 20191, the Financial Repot1ing Stsndard 8pplirAble in the UK and Republic of Iland IFRS 1021 and the Charities Arx 2011. Bradford On Avon Sports Club meets the definib'on of 8 public benefit entity under FRS 102. Assets and liabilities are initially reo)ynised at historical cost or transartion valu8 unless otheThMse stated in tho rglevant accJ)unting polio. The a(xounts are prepared in sterflng and rourKled to the near8St FQMJ. 2.2 Expenditure Expenditure is reC(nISed once there is 8 legal or constnjckn've obligats'on lo transfer ¢¢ornm benefft lo a third pwty. it is probabl8 that a transfer of ecorlomic benefits will be required in settlement arKI the 8mounl of the obligation can be measured roliably. Expendrture is dassffied by aclivity. The St$ of eath 8th.vity are made up of the totsl of direct St$ and shared costs, involved in undertaking eath ad¢vity. Direct costs attribulgble to a single attivity are allocated diredy lo that activity. Shared costs which contribute lo more than one acb.wty arg appo.Oned bets¥een tMise acb'viligs on a basis eonsstenl with the us8 of resources. Expenditure on charitable ack"wtse$ is incurred on diredy undertakn'ng the &#ivities vkntch hwlher Ihe CIO'S objectives, as well as any asswale(l support ¢J)sts. All expenditure 1$ indUVe of irrecfjverable VAT. 13 Tanglbl• fixed assets and (knpreclatlon Tangible fixed assets are initialty recognised at CO Fixed assets relate to ¢osts gssooiated wth freehotd lana arKI therefore not dyec4ated. At eath reporting date the CoMpY assesses ther there is any indicab'on of impaimienl. If su indication est5, the reVerable amoLwtt of the a5sel Is detemined to be the higher of its fair valu& less o)sts to sell arNJ ils value in use. An impaim)enl loss is recognised Whe the Carrying am¢3unt exLwds the recoverable amount Page 7
BRADFORD ON AVON SPORTSCLU8 (Acharltable IncofP)rated organISatk Ilmlted by uwranteel P40TES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IAARCH 2025 Act pollcles {cty 14 Uabllltle8 and iyolOn$ Liabilities are recognised thwe is an at Ihe Balan sheet (late as a result of a past event. il is Fyobable that a transfer of eo)nomic bel will te r8q(Mred in seluemerrt. 8nd the amount of the sewemwt estimated reliably. Liats"lities are remgni%ed at Ihe ancMJnt that the CIO antiC4pales it pay to settle debt or Ihe amount it has recsved as odvanced payments for Ihe goots or seNcEs il must tfovits. 16 Flnanclal inthmerts The CIO only has assets financial liabiltlies of a kind that qualfy as basic finan(3al inthiments. Bawc fina#al strurnents are inthlly rec#)gnised al transac"on yue and subsequentty measwed * thr 5etllemgnl vab. Ollw Ineomln9 Resrwrce8 2025 2024 Nel Inu)me from Unino)rForated Assoa"th" Donations Payment for ul1ti.eS 2,085 4831 8,916 2025 2024 Charitable Acbvities- Repairs & mantefw Charitable Ac.lIeS- SubsL¥iptions Charitsble ActbMties- Water rates & Utilitses Gov8mano- A¢oJJntancy fees 2.708 5.116 210 8,182 Page 8
BRADFORD ON AVON SPORTS CLU8 (A¢harttabl• Incorporated orwisatlon Ilnth¢d by w•rnnt•e) NOTES TO THE FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 IW<CH 2025 rhjring the year ended 31 March 2025 afKI 31 Marth 2)24. no Trustee exponses ha been wv)TrJ. Tawlbh fix•d awls Freefold Property COST At 1 April 21Y24 Addrtions 1,5CQ At 31 Marth 2025 DEPRECIATION Al 1 Awl 2024 Charge year Al 31 Mard12025 NET BOOK VALUE At 31 Marc 2025 At 31 March 2024 1.5 Cr•dltorn". Amouth falllryJ Thln (m• y••r 2024 Acuuals & DeferrJ Incomo Other Crwjitors 510 1,79) 2,1 Pa9e 9