CHARrrY REGISTRATION NUMBER: 1202707 ALVECHURCH FC COMMUNrrY FOUNDATION CIO UNAUDTTED FINANCIAL sTATEM￿S LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors LifEord Hall Lifford t2ne Kings Norton B30 3JN ALVECHURCH FC COMMUNITY FOUNDATION CIO FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2025 Pase Tnths, annual report Independent examiner's report to the trustees Statement of financial activities Statement of fxnancial position Statement of cash flows Notes to the financial statements Page I ALVECHURCH FC COMMUNITY FOUNDATION CIO TRUSTEES, ANNUAL REPORT YEAR ENDED 30 JUNE 2025 The trustees present their report and the unaudiied financial statements of the charity for the year ended 30 June 2025. Reference and administralive delai Registered charity name Alvechurch FC Community Foundation CIO Cl)arity re8i5fration number 1202707 The trustees D Griffiths M Gabriel M Howard D Evans G Davison Independent examiner K S Chamtrtrs TruBtee8 Dougla5 Griffiths Trn8tees Dave Evans. Safeguarding iEad Gary Davison- Alan Deakin. Secrelary / Finance Kevin Redniond. Commtinity Lead Mark Fogaty. Sporting Director Alvechurch FC Alan Crawford- Fundraising Steve CIements- Ilead of Youth Carol Birkett- Finan￿ Manager Kevin Redmond_ Head of Community Activities Ben Davis- Youth & Junior Manager Girls Omari Sterling James- Youth & Junior Boys Welfare Conunittee Bryan Allcott- Safeguarding Offi￿r Kevin Redmond. Community t£ad SuzaDne Hugo- Fetnale Pathway Stephan Hall- 7-10 Ws Tim George- 11-13 Page 2 ALVECHURCH FC COMMUNITY FOUNDATION CIO TRUSTEES, ANNUAL REPORT (conltmjed) YEAR ENDED 30 JUNE 2015 Objertives and a¢tivitie5 The obj.ects of the CIO. to ￿ carried out for the ￿nefit of the public in Worcestershire and the West Midlands, are.. l. The promotion of community participation in healthy recreation in particuIar by the provision of faciIities for the playing of Football and other S￿rts capable of promoting physical health and fitt￿￿. 2. THE provision of recreational and leisure time activities in the interests of social welfare for ￿ople who have need by reason of their youth, age, infirmity or di5ability/ poverty or s(Kial and economic circttnistan￿s, or for the public at large, with a view to improving the conditions of life of such persons. The charity wa5 set up in 2023 to make fwtball and sport more accessible for ￿Trple of all ages and abilities. In our first Ye￿ of operatin& we've delRvered a Tange of programmes to enable people to play sport from the age of 4 to 84. We￿e created 70 affiliated ￿ms, including disability teams, walking football, women and girls and a range of junior teams. Our ethos is 'People not Players,. We want to create an environment where people get joy from playing sport in a way that leads to their personal growtlL We work with a range of key stakeholders who buy into thxs vision including l(Kai schools. The Pathfinder Programme and our partner Charity The Char]ie Fogarty Foundation,. AchieveAnents and perfornianee The Foundation has enjoyed a second succe&sive year of success, with The Hayes becoming a key community asset that provides sportÉng opportunities for people aged 4 to 80 years old. We now operate 45 affiIiated teams. ranging from'iittle Kickers, to Walkin8 Football for older players. Our ethos is 'People not Players,. We want to create an environment where people get joy fvom playing sPOrt in a way that leads to their ￿TSOnal 8rowtlL We work with a range of key stakeholders who buy into this visson including I￿81 5ch(K)Is. The Pathfinder Prograni and our partner Charity The Charlie Fogarty Foundation,. Our outreach football program aimed at the Hawkeslry estate. continues to grow in Streng The Hawke51ey estate has the highest rates of child povety in the entire city. We were concerned that the cuts in youth seNices had nieant the Cour￿11,S youth work offer had Iten Tedll￿d. Our National Lottery Funded sessions provide a enrichment activity to young people experiencing the disadvantages of lack of oPF￿]tieS and lack of resour￿5. We have successfully improved our Walking FoDtbaJl Provisio￿ providing 2 sessi0Ths a week. WaIking Fix)tball has ￿eTr hugely successful in engagxng older Fople who've had a hiatlls from exercise i)ver nwiy decades. It has also I￿1 proven to be a hugely effective way of promoting falls preventioffj giving partscipants bfila￿e and dexterity. Our holiday provision reached over 250 young F￿0ple thanks to the continued support from Nathan Redmond, fonnerly of Birmingham City FC. The camps have provided a high quality and positive enrichment activity for children who nmy otherwise find the schwl hoIidays a challenging experience. The holiday camps have also enabled u5 to offer employment pathway5 to young coaches who've earned their quaIifications through one of our personal development Initiatives. Page 3 ALVECHURCH FCCOMMUNrrY FOUNDATION CIO We￿e delivered SF￿$ se>%ioY* in 4 kKw] thtldren and youn8 people devejop 8 p￿s￿On for $5XIrt and physiuj ￿tivity. ￿t￿[sPu"p work wtth Pathfiryler Wps us identify fAmilies who would mo* ben&t fnm cw 8£tivitie& We a￿ Also w(rkins with them to pmide We continue to w(rk with FQrtrvs tobyild the in(r&*t￿Uy¢ d fo(thll in BiTrnin8kn to il a i))dusive sporL We IAve ewded ojr w¢xnÈn's fr￿1 3 (0 9 learns. Wekn a]so devèloFd our fÈt# cthnFtitive Walking F(Kthall Tthmiti Under 64 aThd 8rÈ planning Abiii*yCoJnts Lea￿. Wec[￿linue to an Aivrhutth te￿1 in theYKattly 14xnwJ Mettsl H￿th whsth leolures Birmingkn City. WolYe4 Cuveffttry Gty and We* Br(4nwich AlbioTh We played a pivotal roLe in E*•blL5lll￿ this l*gue crwto (pix)rtunitie8 for tsdults with mental knlth chellen As F￿rt d our drive to a M<*ei￿lusIve ¢Kgar￿￿tIo￿ we ha￿ sUC¢ets￿lY cLty)tln￿ to devdop skill$ d our stati team This i￿ludES lrninins staff in Brii¢sh Sign Latt8ua8e ard SUPFthir*6 tIE developn￿l of FArti(iw￿s frnyk dlthility SES¥iOnS lo progress into c(x)Lhin& We are Fxrticthly thÈ story d CD who wa)t from a t*rtili5¥nt with prof¢)u￿1 mental health b￿rie[S WIK) st￿sSIed to attend ￿l￿n* lo bel￿ a SUCEEssful cc*th and 8 valwd men+Erof #aff The OF*atins deficit frffthewwa5theTefLYt£67￿I. tru8teesbT. D Griffiths Trnst Page 4 ALVECHURCH FC COMMUNrrY FOUNDATION CIO INDEPENDENf EXAMINER'S REPORT TO THE TRUSTEES OF ALVECHURCH FC COMMUNTTY FOUNDATION CIO YEAR ENDED 30 JUNE 2025 report to the trustees on my examination of the finanCll￿ statetnents of Alvechllrch FC Community Foundation CIO ('the charity,) for the year ended ￿ ju￿ 2025. Responsibilitie6 and basis of report As the trusiees of the charity you are reSpon￿bIe for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act.). I repnrt in respect of my examination of the charity's finamial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have fouowed all the appIicable Directions 8iven by the Charity comm￿10n tmder section 1445)(b) of the ACL Independent eAaminees Statement Since the charity's gr05s income exceeded £￿.{K￿) your examiner must ￿ a member of a body listed in section 145 of the 2011 Act. I confirni that I qualified to undertake the examination because l am a member of the Institute of Chartered Accountants in Engla1￿ and Wales (ICAEW), which is one of the lisied Ixydies. I have completed rny e￿lMi￿tiOn. I confirni that rn material Tnatters have Coll￿ to my attention in connection with the examxnation giving me cause to tElieve that in any material respect accounting records were not kept in respect of the charity as required by section 130 of the Act: or the ftnancial statements do not accord with those records; or the financial statements do not comply with the applicable requtrements concerning the forni and content of accounts set out in the Chartties (Accounts and Reports) Regulations 21X)8 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an Inde￿identexaMlnati0rL I have no COr￿rn$ and have come across no other rnatters in con￿eCtion with the examination to which attention 5hollId be drawn in this report in order to erk2ble a proper underslanding of the accounts to ￿ reached. K S Chambers Independent Exatniner Langard tifford Hall Limited tAfford Hall Lifford Lane Kings Norton Birmingha B30 3JN 4 March 2026 Page 5 ALVECHURCH FC COMMUNITY FOUNDATION CIO STATEMENT OF FtNANCIAL ACr[V￿ YEAR ENDED 30 JUNE 201 Period from 13 Apr 23 to 30 Jun 24 Year to 30 Jun IS Unrestrlcted Restricied funds funds Total fvnds Totsl fi￿d5 Note Income and endownients Donations and legacies Total ineome 24,943 473,624 533.907 448.681 24.943 4T3,624 Expenditure ExpenditLtre on raising funds: Costs of raising donations and legacies Expenditure on charitsble activities Other expenditure Totsl expenditure 240.674 45,749 191,7&3 6￿9) 303J73 45,749 191,753 292,354 28226 145,362 478,176 62.699 5WO75 465.942 Net lexpendxtureYuKome {29.495) (37.756) (67.251) 67.965 TraAsfers between funds (1rf)2) (30XP)7) Net movement in funds {37,154) (67,251) 67.965 Reconciliation of fund8 Total funds brought forward Total funds carried forward 20.913 47.052 67.965 (9.184) 714 67,966 The statement of finanaal activitie5 includes all 8ains and losses recognised in the year. All Income and expendi￿re derive from continuing activilies. The noles on pages 8 to 14 forni part of these financial staten￿n ALVECHURCH FC COMMUNtrY FOUNDATION CIO STATEfvIENf OF HNANCIAL posrrKoN Note 9551 tkbiors 6.195 15,982 533 76 14 n4 67.965 714 67.955 714 67.965 47, (9.IPA) Totsl ¢baTityfunds n4 M8Jrh ￿. and tre sig#￿1 CA)Eeh8lfof br. DGrithth5 Trust* Page 7 ALVECHURCH FC COMMUNrrY FOUNDATION CIO STATEMEwf OF CASH FLOWS YEAR ENDED 30JUNE 2015 2024 C48h flows froni operating aclivitie Net {expenditure)/Rncome (67.251) 67.965 Adjustmentsfor.. Aecrued (income)/expenses (12tM)) 1.200 cl￿ngeS in.. Stocks Trade and other debtors Trade and other credit015 (9551) 6,195 17364 (6,195) 7A55 Cash generated from operdtions Net eash (used in)/from operdting acttvities (54443) {54A43) 70,425 70,425 Net {decre￿y1ncrease in cash and ¢a8h equivalents Cash and cash equivalents at bewing of year Cash and equivalents at end of year (54,443) 70,425 70,425 15.982 70.425 The notes on pages 8 to 14 forni part of these financ￿ statements. Page 8 ALVECHURCH FC COMMUNrrY FOUNDATION CIO NOTES TO THE F￿ANCIAL STATEMENTS YEAR ENDED 30 JUNE 2025 General infornution The dwtty is a public tw*fit entity and a IEgistered tharity in England and Wale5 and is a charitable I￿orporated organisation. The address of Eri￿APa1 Offi￿ is The Haye$. Redditch Road, Kings Nortoffj Birniingham, B38 8LP. I Statement of Complianee These hnanoal statements have prepared in compliance with Flis 102, ryhe FinanciaI Reporting Standard applicable in the UK and the Republic of Ereland,, the Statement of Recommended Practi￿ applicable to charittes prep￿l￿g their accounts in accordan￿ with the Financlal Reporting Standard appIicable in the UK and Republic of Ireland (FRS 102) (Charities X)RP (FRS 102)) and the Charities Act 2011. Accounting polides Basis of preparation The financiaE statements have Iwi prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properttes n￿asured at fair value through Income or exFEnditure. The financial statements are prepared in sterlin& which is the functional currenry of the entity. Going Concern There are no maierial lln￿ainties about the charlty's ability to continue. Fund accounting Unrestricted funds are available for use at the di￿retIOn of the trnstee5 to further any of the Designated ￿ndS are unrestricied ￿ndS earniarked by the trustee5 for particular future project or commitmenL Restricted funds are subjected ￿ restrictions on their eX￿ndIture declared by the donor or through the tern￿ of an ap￿. and fall into one of two sub