(HARIIY (OWAISSION Trustees, Annual Report for the period Period start date JANLbAR 12023 Period end dale 31 I Iv14RCH From To | 2024 Section A Reference and administration details Charity name BRADFORD ON AVON PLAYING FIELD ASSOCIATION Other names charity is known by Registered charity number (if any} 1201609 Charity's principal address KINGSTON HOUSE OFFICES KINGSTON ROAD BRADFORD ON AVON Postcode BA15 1ES Names of the charity trustees who manage the charity Datès acted if not for whole ear Offlee Ilf any) Name of person lor body) entitled toa olnt trustee ifan Trustee name BRADFORD ON AVON TOWN COUNCIL Names of the trustees for the charlty, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional Information) TAR March 2012
Section B Structure, overnance and mana ement Descrlption of the charity's trusts Type of governing documenl CIO- FOUNDATION How the charity is constituted cio Trustee selection methods Additional govèrnanoe issues (Optlonal information) You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and Iraining of trustees., the charity's organisational structure and any wider network with which the charity works., relationship with any related parties- trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities THE PROVISION AND MAINTENANCE OF PLAYING AND RECREATION FIELDS FOR THE USE OF THE INHABITANTS OF BRADFORD ON AVON AND THE NEIGHBOURHOOD THEREOF, WITHOUT DISTINCTION OF GENDER, RACE OR DISABILITY, IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE, MENTAL AND PHYSICAL HEALTH AND WELLBEING FOR THE SAID INHABITANTS. Summary of th8 objeots of the charity set out In its governing document TAR March 2012
The charity has been set up for 'The provision and maintenance of playing and recreation fields. The first project for the charity was a replacement skatepark at Poullon Park in Bradford on Avon. This was completed prior to the final registration of the charity. Over the period of this report, we have.. set up the final governance of the charity worked on ideas and priorities for future fundraising activities developed ideas for improvements to the play area in Poulton Park started fundraising for the play area in Poulton Park Summary of the maln activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaratlon that trustees have had regard to the guidance issued by the Charity Commission on publlc benefit) The charily holds no physical assets to manage, by having policies and plans in place il will have direction and focus for the next 12 months. Additional details of objectives and actlvltles {Optional snformation) You may choose to include further statements, where relevant. about.. policy on grantmaking., poliGy programme related investment., ontribulion made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the maln achievements of the charity during the year TAR March 2012
Section E Financial review Brief statement of the harity's policy on r8serves Detalls of any funds matorially in deficlt Further financial revlew details (Optional Information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising),, how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopled. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on bèhalf of the charlty's trustees Slgnaturelsl Full namalsl Position {eg Secretaryj Chair, etc) iiJ_ IJUJ Date Lr, @6, ?.2£ TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Recei ts and Pa ments Accounts CC16a For the perlod from To Section A Receipts and payments Unrestrlcted lunds Restricted fund8 to thfy nearèsi£ Endowment funds Total funds Last y8ar to the n•arost to tho n•aro$t£ to thg neare&t£ tothe no8re¥t£ A1 Recel ts ross income or AR) $$gt an see tabl8 nves mèn sa e3, ota Total rg¢elpts A3P4 ments Sub tot81 A4 Assat and invastment Sub total Total payments Net of re¢eipts/(payments) A5 Transfers bètween funds A6 Cash funds last year end Cash funds thls year end CCXX R1 accounts ISSI 14102r2025
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to nfrarpst £ Restricted ftjnds to neaiesl £ Endowment funds to nearest£ (.'ategorie$ B1 Cash funds rotal cash funds (Agree ba51h pewmenis Unrestrleted fund$ R8Strlcted funds to nwrest£ Endowment funds Detalls to nearest £ ¢0 ngar95t£ Fund towhich asset bplon Currènt valuo Details Cost loptionall B3 Investment o$set8 Fud to whl¢h hssot belon Currentvaluo Details Co8¢lopllonall B4 A8s&ts retalned for th¢ charity's own use Fund to whlch rel8188 Amountdu When Details B5 Liabllitlas Sned by Or or tsvo tnJstee5 on behalf of all the ttusloes Prlnt Namtr Date of roval Slgnalure SJ Hawkins 1210212025 CCM R2 accounts ISSI 1410212025