Roglstered nunknr. CE029024 Charlty numb•r: 1199031 BRADFORD ON AVON SPORTS AND COMMUNITY CLUB (A charltable incorporated organlsation1Smitsd by guarantee) UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
BRADFORD ON AVON SPORTS A)IDcopaiupificLUB IA charftable Incofporatad organls•tlon Ilnwted by gwantw) CONTENTS Referencg Ind admlnlotratlve detsll• of th• Ch•rttabl• In¢orporntod ¢InIs•ll0n ICIO), Its Tru•¢•M advl88rn 8tat•m•nt olflnan¢lal acUvttl•• Notsi to th• Iln•ncl•l •tat•m•rt• '
BRADFORD ON AVON SPORTS ANDCOWaUNITYCLUB {Acharftable Incorp)rated organlsaU¢Jn limlted by guarnntso> REFERENCEAND ADMINISTRATIVE DETAILS OF THE CIO, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2026 Tte? Roger Easton M8rk Thomas Hodkinson David Fidd ArKlrew PhlIpS Simon Sladdon Alex Pilkirvjlon Neil Yaoman laFpoint¢d 2 Marth 2026) Bradford on Town CouTril Conwny regl•ter•d nun*xr CE029024 Charlty rogl•t•rnd number 1199031 R•gl•t•r•d offlc• 33Avenua Rood Trond9& Il$hire BA14 OAQ Accountsnts BJP Financ• Ltd Chartered Ac£ountants 34 MaTket Street 8radfr)rd on Avon 8A15 1LL Page I
BRADFORD ON AVON SPORTS AND COWIUNrrYcLUB IA charltable Incorporated oryanlsatlon Ilmlted by guarantee) TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2026 The Tnjstees present their amual rewrt together wilh the financial statements of the 8radford On Avon Sports and Communrty Club for the ye8r 1 April 2025 to 31 March 2026. The Trustees confirm that the Trustee's report and financial statements of the CIO (ximply with the current statutory requirements, the requiremonts of Ihe Cl(Ys goveming doojment and the FYovigon$ of the Statement of Recommended Pra¢ts'r£ {SORPI applicable to tharities Fwarillg Iheir accounts in an wth the Financ4al Reporting Standard applicable in the UK and Republic of I18nd (FRS102) leffertive 1 January 2019), and the Charities Act 2011. Obloctlves and actl¥ltle8 a. Pollclos and oblKOve8 The FmOti of community patiapation in healthy recreatisj) fof tho bonefit of the irtiabitants of 8radford On Avon by the provision of fac41ities for playing footl)all and bowls. In settsng objecttves and planning for athvilies, Ihe Truste85 have given due (x)nsideration to general guid8n published by the Chanty Commission rdats'ng lo public benefit. induding the guidan 'PUbl benefit.. running a d)8rity {PB21'. OurirvJ the accountirrfJ period, the Charity has received Grouryj rent payments from The Bowls Club. Foolb811 Club, Table Tennis Club and th6 Shed. Those were £300 each per quartor across the finanoal wriod. The chanty delivered a surplus on acts'vilies of £1.890 in the aco)unting period12025.' £5,134). StnKture, govemance and management Bradford On Avon Sports and Coftvnunity Cbjb is regislere(l as a Charitable In¢woraled Organisation (CIO) limrted by guarantee and was set on 20 May 2022 under ils goveming doojmert b. Methods of appolntment or ele¢tlon of Tnmteos The management of the CIO is the responsibility of Trustees who are elecled and co-gX8d uTrJer the terms of the goveming doo¢ment. Page 2
BRADFORD ON AVON SPORTS AhDcoIAiup¥ff CLU8 (Atharltsblo org•nlslon Ilnthd by gu4rnnte•) TRUSTEES, REPORT (CONMNUED) FOR ThE YEAR ENDED 31 MARCH 2026 ststèmentof Trustees, rnspor The Trustees aro responsble pre the Twstees. report and the financ3al stslements in ac{X)rdan Trmth aPFAlCae law and Uniled Kingdom Aecountsng Standards (United lQ"ngdorn Gerwally Accepted Aco)unl PracticAI. Chanty law requires tr Trnstees to statenwts fcf fina81 yoar. UThJer tharity law, tho Tnjslees must not approve Ihe finarK4'al stslements unless they * satisfied th they gwe a true and fair view of the state of affaws of Ihe CIO &)d of ils incLNning res0J$ aA app111>tK of reSCAjr, induding inr))mg and eVlitUre. f(ff peri(MJ. k) preparing these finanual statements. the Trustees r4uired to." observe the methods and Fyinciples ofthe Chthes SORP." Tnak8juth3menls and aLI))untFng esthate$ rea5cnats and pru(knt." state whether applicaNe UK AccJ)unb"ng Standards {FRS 12) have be&n fo11rAd, sut¥eL# lo any material departLKes disdosed ¥J explained in Ihe fiFWI(ial stotewts and in aLvJttance with the Chanties Act 2011. prepare the fmanoal StateMS onthe gcAng cx)nLYn basis urkn it is napwopriate lo prewme that the CIO will ctintinue in bjs¥% The Trustees a responsil)le for keepry &J4uate aC1xnb3 records Ihat we sUlent lo shtrw and expla the Cl(Ys transadions and disdose 4Mlh 89)nable acy)Jrw at any time Ihe financial position of the CIO arbj enae them to enswe that the fina781 statements compFy the Chanties A¢X 2011. They 8re also resF)onb1e for safeguarQing the assets of thè CIO and herKe taking reaSonae Stek for fv prevent and detectrin offrwd and otrw irre9anI1es. The Trustees ¢J)nfirm they have referred to the guMjan cnrrta.ned in the Charty commion'S general guidan on purC t¢nefil wfn revi*iNJ the (aritys aims aThJ oWNes arHY in FlannKvJ futuro activibes. ved by der ollhe memters of the boaffj ofTmstees aThJ signwj on tr1r behaff by. Rog¢r Page 3
BRADFORD ON AVON SPORTS Al COMMufraTYCLUB IA charltablo InCoorated organlsatlon Ilmlted by guaranlee) STATEMENT FINANCIAL ACTivmES IINCORPORATING INCOME AND EXPENDITURE ACCOUNn FOR THE YEAR ENDED 31 MARCH 2026 2026 Unrestn"tXed fund$ 2026 Total funds 2025 Unrestri¢ted funds 2025 Tol fiind5 Notes INCOMING RESOURCES Ground Rent Other In0lg Resources 4,800 6,029 4,4CQ 8.916 6.029 8,916 Total In¢omlng resource8 10,829 10,829 13,316 13,316 RESOURCES EXPENDED Ch8rrtable ath"viti'e$ Govemance costs 8,C69 870 8.C69 870 7.972 210 7,972 210 Total rnsOUBS oxpondod 8,939 8,939 8.1K2 8,182 NEf INCOME I IDEFICIT) FOR THE YEAR 1,890 1,890 5,134 5,134 RECONCIUATION OF FUNDS Total funds brought forward 4,534 4.534 161Y)I 16Crt)) TOTAL FUNDS CARRIED FORWARD 6424 4,534 4,534 The Statement of finaneAal adivities wKlude5 all gains and losses recognised in the year. The notes on paps 7 10 9 forn) part ofthese financial statements. Page 4
BRADFORD ONAVON SPORTS ANDcokThiuiaTYCLUB (A ¢ttarftab IncorFr ¢)rgarusation Ilmlted by guarant*1 REGISTERED NUMBER: C£0124 ASAT 31 IAARCH 2026 2026 %)25 FIXED ASSESTS Tangle Fix&J Assgts 4,469 4.469 CURRENT ASSETS Debtors Cash 81 bank WKI in ttd 3,425 CREDITORS Amount fallro e withv) cn8 ye NET CURRENT A8SETS I (UABIUTIES) TOTAL ASSEfs LESS CURRENT LIABIUTIES NET ASSETS 4534 FUNDS OF THE CIO Unresln¢Xed fvjnds TOTAL FUNDS Page 5
BRADFORD ON AVON SPORTS APa) coIMJi¥fYcLUB (Acharitabl¢ Incoiporated Organlsatl¢ limited by guaran¢o0) REGISTERED NUMBER: CE029024 ASAT 31 MARCH 2026 The stateMts ere awoved and authoris•J for issue by the Trustees a)d 4ned on Iheir beflf by.. Rog• The Th)tes on pages 7 to 9 fomi part tr18so fala1 statanwrt5.
BRADFORD ON AVON SPORTSANDCOMMUPITYCLUB (A¢harttable Incorporated oryanlsation Ilmit•d by guarnntee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 Gen#r41 knffornmtlon Bradford ¢ Avon Swrts and Community Club is a Chan'lable Incw)Ofaled Organisab'on limited by gUartee incorpxed in Englan¢J and Wales. A¢countlNJ poll¢le• 2.1 Basls of preparatlon of flnancthl statsmgnts The finanaal statements have been prepared in accordan wth the Charities SORP IFRS 1021- Ac•X)urrting and Reporbng by Chanb"es". Statement of Recommended Pradice appIlble lo charities prep8nng therr accounts in acrudan wilh the Finanoal Reporting Slandatd 4ppTr'c8ble in the UK and Republic of Ireland {FRS 1021 leffeclve 1 January 20191, the Finanaal Reporting Standard applicable in the UK and Rewblic of Ireland IFRS 1021 and Ihe Charities Ad 2011. Bra(fford On Avon Sports and Community Club meets the definrtion of a public benefft entity der FRS 102. Assets and liabilities ar8 init.ally recog1sed at histodcal ct)st or transarAion value unless OthIse stated in the relevant a(Lounling policy. The aL)Unts are wepared in $l•ding and rounded lo the nèarest pourKJ. Expenititure is recognised once there is 8 legal or o)nstrueb"ve obligats'on to transfer eo)nom benefrt lo a third paty, it is probable th8t 8 tran$f8r of economic benefits will be required in settlement and the wnount of the obligation can be measured reliably. Expendrture is dassffied by actimty. Thè costs of eath adivity are made up of the lolal of direct o)sls and shared o)sts, involved in undertaking eath activity. Direc costs attributsble to a single adivity are allocated direc*ly lo that adivity. Shared ¢XJsts which contn"but& lo more than one actimly are 8PPOrtioned be1¥n tr¥Jse arA1vilS on a ba$is eAJn&stenl with the usè of resources. Expenditure charitablè activities is incurred on diredy und8rtthng the acliwtss vA)i¢h further Ihe CIO'S objectives, as well as asswatgJ support costs. All experKlitur8 is indusiv&of Irre¥8r8b1e VAT. 2.3 Tanglble fix•d a8s•ts and d•prnclatlon Tangibte fixed assets are intts'ally recx)gnised at ¢ost. Fixed assets relate to costs associated wth freet land aTrJ therefore not depreaated. Al eath reporting date the Company assesses ether there is any indicats'on of impaimienl. If suth indication exists, the recoverable amount of the asset is determined to be the higher of its fair value less sts lo sell its v81ue in use. An impairment loss is wwised where Ihe 1r& amcunl ¢x¢eeds tho recoverable amount. Page 7
BRADFORD ON AVON SPORTS ANDCOfvWPITYCLUB (Acharftablo Incorporated organlsatlon Ilmlted by guarnnte¢l NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 Accountlng pollcle8 (contIndI 2A Uabllltles and wovlslons Llats"lib'è$ are reQniSed when there is an obligation at the Balanca shefrt dale as a result ol 8 past event, Jt is probable tnat a transfer of economic bonefit will be required in s•tt1oment. and the amount of the settlement Can be estimated reliabty. Lia.[1.S are re¢)Jgnised al Iho amount that the CIO anticipates il wll pay lo setue the debt or tho amount it h85 r8coived agadvanced payrnenls for the goods or seNiC8S It must prowde. 2.6 Flnanclal Instwmgnts The CIO only ha$ financial assets and financaal liabilib.es (rf a kind that qU81ify as basic finanaal instmments. Basic finano'al instruments are initially recognised al transaction valu8 and subsequently mea$LTed al their s&tUemenl value. Othor Incomlng RMources 2026 2025 Net Income from Unincx)rwrated A$atr.0n Donatsons Payment for Ulklibes 2,085 2,000 6,029 8,916 Anatysis of r•wurces expondod 2026 2025 Chantsble Activities- Repairs & maintenance Charitable Ath"Vbb"es- Subscriptions Chant8ble Ath"wlies- Insurance Charitable Activit'es- Water rates & Utililios G0veman- AccJ)untancy fees 2.708 148 148 745 7,176 870 5,116 210 8,939 8,182 Page 8
BRADFORD ON AVON SPORTS ANDCOMmUNYCLUB (A charftable Incorporatod organlsatlon Ilmited by guarnnteel NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 TNstoes' rvmuneratl¢)n and expwws DuriTrJ the y88r. no Trustees received any remuneration orother beneffts. During the year ded 31 Mafch 2026 and 31 March 2025, no Trustee expens8s have been Inrred. Tanglblofixed assets FreetN)Id Propety COST Al 1 April 2025 Additions 4,469 Al 31 Marc 2026 DEPRECIATION At 1 April 2025 Charge for year At 31 Marth 2026 NEf BOOK VALUE At 31 Marc) 2026 4,469 At 31 MarL 2025 4,469 Crdltor¥: Amounts falllng due*thln one yur 2026 2025 Accruals & Defgffed Inoyne Other GrlitorS 570 510 1,470 1,790