CHARITY COMMISSION roR r.NGIJ4ND ANO WAIES Cltwry Athl¢U¢ FoothDU Clb Statement of Flnancial Activities CC16a Forthé To 0IIW202a JlmY2025 Unrostrl¢tod fund5 R08trlcted lund8 Endowffjont funds Total funds L4styeBf iothe A1 Recèl or sUbSPn3 lgltalioll leesldona1y enue Funttr£ts 25 Salooldub ia Gnnis Ini0T• on S VI0 (tr01 930 930 Sub tots1(GSS income forAR) A2 Asset and Invo8tmgrt 8Nl8s. Is•0 lablel. 78,gQS 78JOS 334,4J3 Sub total 74905 70.905 354.433 A3Pa monts ts)6 19,740 17.035 10.215 32.258 29.3J1 K4&o4 enl Lo UB. COL¥iI S FAe4sts orrlWea¢OS Fbksle. . b$ll?. veo.wm Enoofsea6oD OlhQi DarS) 3Td FunJraset yvavQ 0g?mnt tthASè5 non wpml I$189 Ind ofytBri 10.JIS 3.685 sao JJ7 526 93 4,695 70 5.332 70 1.225 3.758 5,740 740 73èS 72.8 PIW MwNEnarLCQ Sub total A4 As5trt and In¥ostrnon¢ purch860s. 800 tablo Sub to¢al Totslpayrnènt5 72.t6J 72.663 321,421 NotofrocelpWpaymentsJ A5 Trnnsfor8 bown furtds AS Cash fLtnds lastytsar ond Cash fvnds thls y•arend $.Q41 6M41 1¥12 19,064 19,lJ54 13,012 CCXXRI accounts1951 301031?0?.6
Restrlttsd fundi to np•rnH£ ÉThdowMent thjnds fund4 81 Cash frJThJs C4h b3f roth1sh 241,S14 Restriclud lund# fvnds trnr•t¢ runds n•v•#t C0#lt•naii curmm BJ In¥esbMn¢ asMIs 84 Assets rqtalrwd lor the chutys own use Aii•yntdu• ttonll Wheft QnTA Oabh 85 LlablNtles * Name Oato I1e5 Alexander Pugh 30.03.20 CCXX R2acw4Jnty15SI 27103120?Tr
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Se¢tlon A Independent Examlnèr's Report Report to the tru5teesl members of Cadbury Athletic Football Club On accounts for the period 31105/2025 ended Charity no 1201195 Set out on pages I report to the trustces on my examinatlQT) nf the account£ ol the abovc ch¢iritv I'the Trust") for tho period ended 31105 12025. Responsibilities and basis of As the charity trustees of the Trust, you are rcsponsible for Ihe preparation ol the report accounts in accordance with the requiroments of thc Charitios Act 2011 I'thc Act"). I report in respect of my examination of the I rust's accounts carried oul uniliir section 145 of rhc 2011 Act and in carryinij oul my examinalion, I have loll(Iwi,.d Ihc applicable Diroctions Rivcn by the Charity Commission undcr section 14')1)Ilbl of thc Act. Independent examiner's statement I have completed my examinètion. I tonfirm that no material mattors have c()me to my attention (other than that disclosod below ') in connectiun with the examinaiion which Rives me cause to bolivve that in. any maicridl respiici.. accountin% records werc not kept In aCCOfdance with soclion 13n al ,, li(. Act or tho accounts do not accord with tho occoyntiny rocords I havo no conccrns and have come across no oihcr mattors in Connection witli the examination to which attention should be drawn in order to onablo a proper understanding of the account5 to be reached. Please delete the words in ihe brocket5 If they do not opply. Signed.. Date: 30103120?6 Name: lawaid Yakoob Relevant professional qualificationlsl or body lif 3nyl= ICAEW Address: 862-864 W35hwood Heath Road Birmingham B8 2NG IER
Sertlon B 05sclosyre Only complete if the examiner needs to hiRhliRht matters of con¢ern15ee CC32. Indcpondent examination of charity attounts= directions and guidance for oxaminer5 Give here brief details of any items that the examiner wishes to disclose. IER
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 01.06.2024 Perlod sLIrt date 31.05.2025 Perlod end dale Charfty name: Cadbury Athl•tl¢ Football Club Charltsble Trust Charfty registration number: 1201195 Objectlves and Actlvities Summary of the wrpos8s of the charity as set out in its goveming document 1.17 The promotlon of communlty partlclpatlon In healthy recreatlon, for the publlc benefit, In partlcular by tho provlsion of facllltles for the playing of football in the village of 8oumville. Thmu9h sport and in collaboratlon wlth the communlty we aspire to provlde opportunltles for all In football that assists wlth the ucatlonal, mental and soclal well- brln of all our members. Tho Club has ¢ontlnued to offer footballlng opportunltle4 for chlldren ag young as 6, up to adults over So wlth our walklng football. Thls Is provldlng opportunltles at communlty engagement lfrvol through to ¢omp8titlv•. We havfr teams entered In 3 dlfferent leagues across tho Wost Mldlands. Wo hold at least wookly tralnlng $088lons for all teams. We also celebrate end of season achlevemonts for all team5. Play&rs have had the opportunltlos lo play In tournaments across the count Tho Tru$l6es collectively and unanlmously have regard to the guldance about publ1¢ benèfit of tho charlty and Its activities. Summary ol the maln activitie5 in relation to those purpose8 lor the public benefil, In p8rticul8r, the activllles, projects or servlces idenlffied In the accounts. P¥•1.17w ststernènl confimlng whether the trustees have had regard to the guidance issued by the Charlty Commission on put1¢ benefit Parn 1.18 Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: WA Policy on grant making
NIA P*a138 Policy on wial investrnent including program related investrnent Tho charlty has a significant number of voluntoers from trustees to managerlal teams and parents. The charlty would not be able to condu¢t Its actlvities with the volunteers. The charlty Is extremety grateful for all the tlme that is volunleered to ensure thal tho club can Gontlnue. NIA P¥a 1a8 Contribution made by volunteers Other Achlevements and Perforniance Youth Football continues to be a very successful ami of the club. Spear- headed by Hayley Chapman during this period, we have seen growth in quantity of players and teams. Most youth leams have trained al Four Dwellings Academy and all have played at Boumville Recreation Ground as part of the Central Warwickshire Youth League. Summary of the main achlevements of the charity, identifying Ihe difference the charity's work has rrbade to the circumstances of its beneficiaries arKI any wder benefits to society as a whole. P8r• 120 There have been numerous footballing successes with teams winning league cups, league btles and toumaments throughout the period. Youth teams have good success with gaining sponsorship for their team and the dub further enhancing the opportunities we can offer our young players. Ajthough our tie with the Central VVap4¥ickshire Youth League ends at U16. we have developed our sides further and are pleased lo see our Uls moving through to our U18s side throughout the season as and when this is appropriate. Develo ment Football Our development football has Continued well durin this eriod. Our U21 side
continued in the Midland Football League U21 division with Kwabena Danquah at the helm whilst our U18 continued in the Midland Junior Premier League with Liam Cronln as manager. Both sides have taken players from our U16 sides demonstrating our ability to now provide pathways for our younger i players into adult football. Adu Football Adult Football has been a staple at th8 Boumvllle R&creation Ground during this period. We started this period with Oliver Hartill Daniel Moses led Ihe led for the vast majority of Ihe season but unfortunately due to a run of poor results and on field perfomiances we decided to part ways. W8 brought Ollie Hartlll back for the remainder of the season and started the recruitment process for a new permanenl manager. Our r8suIts improved during this period and we comfortably finished the season. We have remained In Step 7, as part of the Midland Football League, durlng thls perlod as we have not been In a positlon for promotlon elther through footballing or ground requirements. Home games have been popular with the community 8nd groundhoppers brlning in a good level of income thanks lo gate receipts, match day cafe lakings. match day programmes and memorabilia. There has been a number of players during this period It is good to still have people wanting to play for Cadbury Athletic Football Club because of the reputation we hold in the footballing community. After the season nCluded we recruited for a new permanent manager which garnered a lot of interest. After a series of interviews we appointed Dean Guesl and Ollie Hartill returned lo his ro18 of Director of Foolball.
Communlty Football Walking football has yet again developed. We had to start thi5 branch from scratch again, this time with Dave Ferris-Day. He has built a community of players that Irain every week and play games every month. The next stage of development is for these t8ams to ex and and be entered into a lea ue. Addltlonal Inforniatlon (optlonal) You ma choose to Indude furiher statsm8nts where relevant about: Tho alms that thè charlty has s&1 Itself have been through a Football Davelopmont Plan wlth the Football Assoclatlon. Those havo been achl6v8d and tho club Is now worklng on the developmont of the next plan whlch wlll Incroa$e our accredliatlonlovel wlth the assoclatlon. Tha club has ral8od money through weekly competltlons such a8 So¢¢er 7 and through onèwoff events such as the End ol Season Presentsllon Award$. Those hav• been successful and the plan l• to contlnu• wlth them and dovelo what wo off•r. NIA A£hievements against ObctIveS set P8rfom8nce of fundralslng acllvltles against oblectives 8et 1.41 Investment perfomiarbce agalnst objectlv88 P••1AI Other
Flnanclal Revlew Review of the charitys financlal position at end of the period Parn 121 The charfty Is in a strong flnanclal P051Uon where we Can supp¢>rt all the teams wlth In It as wo11 as belng able to flnanclally plan for the fulure wlth Statem8nt explainiTVJ Ihe policy for holding r8ser4es statln are hekl Amount of reserves held Reasons for hokling Zero reserves Detalls of fund materially In deficit Explanation of any uncertalnties about the charlty contlnulng as a golng concem P•rt 122 NIA P12? £0 NIA Pw•122 P•r• 124 NIA Par• 123 Tha charfty has no flnanclally un¢ertalntles. Addltlonal Informatlon (optlonal) You ma choose to Include further statements where relevant about: Th• maln sourcè of fundlng for th• dub l• through monthly voluntary donatlon• from parents of youth players. We al80 rnlse money through sponsorshlp (players and clubl, ¢offlpelltlon8 (So¢¢•r 7) and fundralsln9 events (End of Season Awards) NIA The charfvs prlndpal urces of funds (includlry any fundralslng) P•r• 1A7 Investmonl pollcy and objectives includin9 any soclal Investment pollvj adopted 1A8 A description of the prindpal rlsks faryng the charity Pwa 1A Other
Structure, Governance and Management Description of charlty's trusts: Type of goveming document Pam 1.25 CIO- Foundatlon Artlcltt# of Assoclatlon cio How Is the charfty constituied? Trusiee sèlecllon methods Including details of any constitutional provlsions e.g. election to post or name of any p8rson or body enlled to appoint one or more trustees Pw• 125 Addltlonal InfoTmatlon (optlonal) You ma choose to indude further ststements wh8r8 rel8vanl ab(JJL" Polldes and procedures adopted for the Indudon and training of trustees 1.s1 The charity's organisational structure and any wider network with whlch the charlty works Pw• 1.51 Relallonship wlth any related parties 1.51 Other Reference and Admlnistrative detslls Charil name Other name the chari uses istered chari number Charity's prlncipal address Cadbu Athletic Football Club Chariiable Trust Cadbu Athlotic Football Club 1201195 41 Leahouse Road Stirchley Binningham West Mkllands B30 2DB
Names of the charlty trustees who manag& tha ¢harlty Dat•8 a¢t8d If not forwhole ear Trust•• namo Offleo Illanyl Name of par8on lor body) &ntttled olnt tTusle8 ifa Trust Board Trust Board Trust Board Trust Board Trnsl Board Bryan Elliott Aexander Pugh Russell Cooke David Ferrls-Day Kwabena Danquah Hayley Chapman John Hunter Chairman Secretsry Treasurer Trustee Whole Period Whole Period Whole Period Whole Perlod Whole Period Whole Period Trustee Trustee Twstee TNSI Board Trust Board Whole Period 10 12 13 14 15 16 17 18 19 20 Cor rale trustees- names of the dlrectors at the date the re Dlr•ctor n•ffl• ort was -p. roved Name of tru8t668 holdlng to pmperty belonglng to the charlty D•ts• ••d If not lor wh¢A• TNsto0 namo
Funds held as custodlan trustees on behalf of others D8sGription of the assets held in this Gapaoty Name arKS objects of the charity on whose behalf the assets are held and how this falls within the custodian charivs objects Detslls of arrangements for safe custody and segregatM)n of such assets from the charitls own assets Additional InfomtIoTr (optlonal) Namas and addresses of advisers (Optlonal Infomiatlon) Type of Name Addross adviser Name of chief exe¢utfve or names of senlor stsff members (Optlonal infomiatlon) Exemptions from disclosure Reason for non4isclosure of ke rsonnd details Other optional infonnation
Declaratlons The trustees declare that they have approved the truste•s' report above. Slgned on behalf of the charlty's tnte¢S Slgnaturn{s) Full namel$) Positlon (og secretary, Chalr. Otc) Alexander Pugh Secrelary Bryan Elliott Chaimian Dats 28.03.26