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
T￿￿te?
Roger Easton
M8rk Thomas Hodkinson
David Fidd
ArKlrew Ph￿lIpS
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
Tro￿nd9&
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 I￿18nd (FRS102) leffertive 1 January 2019), and the Charities Act 2011.
Obloctlves and actl¥ltle8
a. Pollclos and oblKOve8
The F￿mOti￿ 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•nls*lon 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
aPFAlCa￿e law and Uniled Kingdom Aecountsng Standards (United lQ"ngdorn Gerwally Accepted Aco)unl
PracticAI.
Chanty law requires tr* Trnstees to statenwts fcf fina￿81 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￿$ a￿A app111>tK￿ of reSCAjr￿, induding ￿ inr))mg
and eV￿litUre. f(ff peri(MJ. k) preparing these finanual statements. the Trustees ￿ r4uired to."
observe the methods and Fyinciples ofthe Ch*thes SORP."
Tnak8juth3menls and aLI))untFng esthate$ rea5cnats￿ and pru(knt."
state whether applicaNe UK AccJ)unb"ng Standards {FRS 1￿2) have be&n fo11rA￿d, 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 StateM￿￿S 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 aC1x￿nb￿3 records Ihat we sUl￿ent 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
ena￿e them to enswe that the fina￿781 statements compFy the Chanties A¢X 2011. They 8re also
resF)on￿b1e for safeguarQing the assets of thè CIO and herKe taking reaSona￿e Stek￿ for fv prevent
and detectrin offrwd and otrw irre9￿anI1es.
The Trustees ¢J)nfirm they have referred to the guMjan￿ cnrrta.ned in the Charty commi￿on'S general
guidan￿ on pu￿rC t¢nefil wf*n revi**iNJ the (*aritys aims aThJ oWNes arHY in FlannKvJ futuro activibes.
ved by ￿der ollhe memters of the boaffj ofTmstees aThJ signwj on tr￿1r behaff by.
Rog¢r
Page 3

BRADFORD ON AVON SPORTS Al￿ COMMufraTYCLUB
IA charltablo InCo￿orated 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 In0￿l￿g 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 rnsOU￿BS 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￿ IncorF￿r￿ ¢)rgarusation Ilmlted by guarant*1
REGISTERED NUMBER: C£0￿124
ASAT 31 IAARCH 2026
2026
%)25
FIXED ASSESTS
Tangl￿e Fix&J Assgts
4,469
4.469
CURRENT ASSETS
Debtors
Cash 81 bank WKI in tt￿d
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 stateM￿ts *ere awoved and authoris•J for issue by the Trustees a)d 4ned on Iheir bef*lf by..
Rog•
The Th)tes on pages 7 to 9 fomi part ￿ tr18so f￿a￿la1 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 gUar￿tee incorpx*ed 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 appIl￿ble 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 recog1￿sed at histodcal ct)st or transarAion value unless
Oth￿Ise stated in the relevant a(Lounling policy.
The a￿L)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 arA1vil￿S 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 (contIn￿dI
2A Uabllltles and wovlslons
Llats"lib'è$ are reQ￿niSed 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 ANDCOMmUN￿YCLUB
(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 In￿rred.
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
Cr*dltor¥: Amounts falllng due*thln one yur
2026
2025
Accruals & Defgffed Inoyne
Other Gr￿litorS
570
510
1,470
1,790