CHARITY COMMISSION
FOR ENGLAND AND WALES
Trusteos, Annual Report for the perlod from 1° January to 31 Decembor 2024
Charlty name: Bradford on Avon Boat Club
Other names: The club is also known as Bradford on Avon Rowing Club and Bradford on
Avon Canoe Club, and uses these names primarily when entering r8ces.
Address: Barton Brfdge, Pound Lane, Bradlord on Avon, Wlltshlre BA15 1LF
Charlty reglstratlon number: 1202991
Trustees: Johrs Short {￿sE9ned 8 July 2024), Matthew Hubbard, Robert Beer, Mark
Stsmper, Kirstie Sneyd {appointed 8° July 2024)
Objectlves and Acllvltles
Per the constitution, the objects of the CIO are, "the promotion of community partiGipation in
healthy recreation for the benefit of the inhabitsnts of Bradford on Avon and the surrounding
area by the provision of facilities for water sports activities including rowing, cano8ing and
kayaking..
The CIO engages in canoeing, kayaking and rowing activities primarily on the river in
Bradford on Avon. Training and coaching sessions for members are held throughoul the
year, with members choosing whether lo train individually or with others. Member5 also
regularly enter competitions at regional, national, and international levels.
In addition to regular member activities, the charity also promotes sport to the local
community by offering Learn-to-row and Leam-to-paddle courses. These courses run
multiple times throughout the year and are usually over-subscnbed.
The charity has some engagement wllh local schools, and we have 31so provlded facllltles
and coaching for a couple of para athletes (one of whom previously competed at the World
Rowing Championships, winning gold).
The club works closely with the local council in monitoring the state of the river, including
vegetation and trees on the banks.
The club also has a long-standing relationship with the amy, and provides the use of its
facilities from time-to-time.
The key development during the yearwas the completion of the boathouse extension. This
has significantly improved the club's facilities and was a major expense, funded from club
reserves. donations and loans from members, and grants from the local council and
charitable trusts. The work was carried out by local finns, but there was also a huge
conlnbution from numerous members on a voluntary basis.
The charity has no employees. and all management and maintenance of the club'5 facilities
and equipment is also carried out by members on a voluntary basis.

Flnanclal Revlew
The tharity is primarily financed through members. subscriptions, coll8Cted monthly via
Direct Debit.
The charity aims to hold at leasl £20.000 as a general reserve to deal with any emergencies
or unforeseen expenses. as agreed by the triistees and Management Committee. Any
excess funds are used in the running of the club (equipment maintenance and purchases.
insuran￿, utilities, buildings and grounds maintenance etcl.
The charity has around 190 members and is adequately fInan￿d Ihrough th8 membership
fees and reserves. All funds 8re held in a bank account in the name of the charity, with no
funds held by a custodian trustee.
The assets of the charity are the land, buildings, equipment and cash (in the bank account),
and the only 5iabilities are the outstanding loans made by members to help fund the
boathouse extension, and a small amount held as deposits for boathouse keys issued to
members.
The charity is in a healthy financial position and there is no uncertainty about the charity as a
going concern.
Structure, Governance and Management
The charity is cL)nstituted as an Assoclation Charitable Incorporated Organisation. There
must be at least 4 trustees, who must also be members of the club and aged 18 or above.
Trustees are elected by members at the Annual General Meeting. and 1 trustee shall retire
from office at each AGM.
The trustees delegate day-to-day management of the club to the Management Committee,
comprising the Chaiman, Vice-chaiman, Secretary, Treasurer, Membership Secratary,
Commodore, Vice Commodore, Captain, Vice-captain, and Safety Advisor. These comprise
the"Officers of the Club. The Officers ofthe Club are also eleded by members at the AGM.
Additionally, two members from each of the rowing and canoeing membership shall be
elected at the AGM to serve on the Management Committee, with full voting rights.
Declaratlons
The trustees declare that they have approved the trustees, report above.
Full name
si
nature
Date
Mark Stamper
/é.<.
Matth8w James Hubbard
i*
LC
Robert Geoffrey James Beer
J6/4/J<
Kirstie Sneyd

REGISTERED CHARITY NUMBER: 1202991 (England and Wales)
ort of the Tru8t•e8 and Flftanclal Statement6
fo
r Ended 31 December 2024
ord on Avon Boat Club
M8nder Duffill
Chartered Accounlanls
Th8 Old Post Office
4143 Market Place
Chippenham
W51shire
SN15 3HR

8Yadford on Avon Boat Club
Conte
Is of the Financlal Slatements
forthe Year Ended 31 December 2024
Page
Rèport of the Trn8tee8
Independent Examlnerfs Report
Statement of Flnanclal Actlvltles
Balance Sheet
Notes to the Flnanclal Statements
6 10 10
Detalled Statement of Flnanc141 Actlvltles
11

8radford on Avon Boat Club
Re
ort of tho TruBt*eB
orthe Year Ended 31 December 2024
Th8 Ifusle8s who are 8190 directors of Ihe ch8rity for the purposes of the Companies Act 2006, present their
report with the financial slalemenls of Ihe charity for lh6 year ended 31 08cemb8r 2024. The Irusleos have
adopted Ihg provisions of Accounling and Reporting by Charities.. Slalemenl of Recommended Praclice
8pplicablo lo charities preparing Ihgir accounts in accordance with the Financlal Reporllng Standard
applicable In the UK and Republic ol Ireland (FRS 1021 leffeclive 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng do¢ument
Tho charity is controlled by ils goveming document. 8 deed of Irusl, and consknlule8 a Ilmlled company.
limilgd by guarantee, as definad by Ihe Companios Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
1202991 (England and Wales}
Reg18tered Charfty number
Reglstered offlce
The Yews
Bath Road
Devizes
Wllshire
SN10 1PQ
Tru8tee8
M Slamp8r
J Short Ireslgned 8.7.24)
M Hubbard
R Beer
Ms K Sneyd {appoinled 8.7.24)
Independent Examlner
Andy Davis FCA
Mander Duffill
Chartered Accoun18nls
The Old Post Office
41-43 Market Plac8
Chippenham
Willshlre
SN153HR
its- Q(Jor
Approved by order of Ihg board of Irust8e8 on ..... ......................-................ and 8ign8d on It8 behalf by..
M Stamper- Trustee
Page 1

endent Examlnerfs Re
tot
don
von Boat Club
stees of
Independent examlnerfs report to the tru8tee$ of Bradford on Avon Boat Club I'thè Company'l
I report to the charity tfU51e8s on my examination of the accounts of the Company for the year ended
31 December 2024.
Responslbllltles and basls of report
As the charity's Iruslees of Ihe Company (and also ils directors for the purposes of company 18wI you are
responsiblg for Ihe preparation of the account8 in accordance wilh the requirements ol Ihe Companies Act
20061.lhe 2006 Acl'l.
Having salisliad myself that Ihe accounts of the Company are not required to ba audll&d under Part 16 of the
2006 Acl and aro 8li9ibl8 for indepondonl examination. I report in r8sp8cl ol my examination of your charity's
accoun18 as carried oul under Seclion 145 of thè Ch8ri11es Act 2011 I'lhe 2011 Acl'l. In carrying out my
examinglion I have followed the Directions given by the Charity Commission under Section 14515} Ibl ot Ihe
2011 Act.
Independent examlnerf¥ statement
I have completed my examination. I confirm Ihal no mallers have come lo my allenlion in conneclion with the
examination giving me cause lo b81ieve'.
accounllng record5 Were not kept in respect of the Company a5 required by Sèction 386 of the 2006
Act., or
the accounts do not accord with those record5,' or
th8 accounts do not comply with thè accounling requirements of Section 01 the 2006 Act olher
than any fequiremgnl Ihal th8 accounts givg a tru8 and f8ir vièw which is not a maller considered as
part of an independent examination.. or
Ihe accounts have not been prepared in accordance with Ihe methods and prlnclples of the Slalemenl
of Recomm8nded Practice tor accounling and reporting by charities lapplicable lo charities preparing
their accounts in accordance with the Financial Reporling S18nd8rd applicable in the UK and Republic
of Ireland IFRS 10211
I hav8 no concerns and have comg across no olhar m811er8 In connection with Ihe examinalion to which
allenlion should be dfawn in Ihls report in order lo enable a proper undefslandlng of the 8ccounls lo bè
i88¢hgd.
Andy Davis FCA
The Inslilul8 of Charteied Accountants in England and Wales
Mander Duffill
Chartered Accotjnlanls
The Old Post Office
41-43 Market Place
Chippenham
Willshire
SN153HR
1£ al'lg IL
Page 2

Bra
ford on Avon 8oat Club
statement of Flnanclal A¢tlvltles
Ye
cemb
Period
9.5.23
lo
31.12.23
Total
funds
Yegr Ended
31.12.24
Unreslricled
fund
Notes
INCOME AND ENDOWMENTS FROM
Oonalions and legacies
Inveslmenl income
Other income
1.045
480
Total
104.448
EXPENDITURE ON
Raising funds
22,035
10.704
Other
39,573
1,200
Total
61,608
11.904
NET INCOME
27,948
92.544
RECONCILIATION OF FUNDS
Total funds brought lorw8rd
629,801
537,257
TOTAL FUNDS CARRIED FORWARD
657.749
629.801
The no18s form part of these financial slalgment8
Pag8 3

Bradford on Avon Boat Club
8alance Sheet
31 Dece
ber 202
31.12.24
Unreslrieled
fund
31.12.23
Tolal
funds
Noles
FIXED ASSETS
Tangible assets
626,135
582,20B
CURRENT ASSETS
Cash al bank
49.454
68,543
CREDITORS
Amounts f811ing due wilhin one year
17.1901
16,7501
NET CURRENT ASSETS
42,264
61.793
TOTAL ASSETS LESS CURRENT
LIABILITIES
668.399
644,001
CREDITORS
Amounts falling due after more than on8 year 9
110,6501
(14,200)
NET ASSETS
657,749
629,801
FUNDS
Unrestdcted funds
11
657 749
629 801
TOTAL FUNDS
657 749
629,801
The charitable company is enlilled lo exemption from audit under Section 477 of tho Compani85 Act 2006 for
lh8 ye8r ended 31 08cember 2024.
The members have not required the company lo obtain an audit of ils Ilnancial slalemenls for the year ended
31 Dècembar 2024 in accordanee wilh Seclion 476 of the Compani6s Act 2006.
The Iruslees acknowledge their responsibililies for
lal
ensurino that the charitable Company keeps accounting records Ihal comply with Sections 386 and
387 of the Companies Act 2006 and
preparing fin9nci81 slg18menls which give 8 tfue and fair vlew of the slate of affairs of the charitable
company as al the end of each financial year and of ils surplus or delicil for each fin8nci81 year in
accordance wilh the requirements of Secllons 394 and 395 and which olherwiso comply with Ihe
requirements of the Companies Act 2006 relaling lo financial slalementg, so far as applicable lo the
charitable company.
Ibl
Tho noles form part of these financl818latemen18
Pag8 4
conlinued...

B adford on Avon 8oat Club
Balance Sheet- ¢ontlnued
31 December 2024
These financlal stalemenl$ have been prepared in accordanoe with the provisions applicable to charilable
companigs subject to the small companies regime.
The financlal SlalemeJis were appioved by the Boafd of Trustees and aUtho￿sed for Is8ua on
and weie signed on its behalf by..
M Stamper - Trustee
M Hubbard-
iu
The notes form part of these fingncial slal8menls
Page 5

Boat Club
Notes to the Flnanclal Statements
for the Year Ended 310ecember
ACCOUNTING POLICIES
Basls of preparlng the flnanclal statements
The financial slalemenls of the charitable comp8ny. which is a public benefit enlily under FRS 102,
have been prep8red in accordance with Ihg Chaiilies SORP IFRS 102} 'Accounling and Reporting by
Charities.. Slalem8nl of Recommended Practice applicable lo charilies preparing their accounts in
accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS
1021 leffeclive 1 January 20191,, Financial Reporting Standard 102 'The Financi81 R8POrting Standard
applicablg in the UK and Republic of Ireland, and th8 Companios Acl 2006. The financial slalgm8nls
have begn prepared under the hislorical cost convention.
Income
All income is recognised in the Slalemenl of Financial Acllvllles onc.e the charity pnlillp.mpnl lo the
funds. il is probable that the income will be received and the amount can be measured feliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or con51ruclive obligation
commilling the charily lo that expenditure. il is probable that a transfer of economic benefits will be
required in selllemenl and the amount of the oblig81ion c8n be measured rgliably. Expendilure is
accounled for on an accruals basis and has been classified under he8ding5 that aggregate all cost
relaled lo the category. ￿&re cosls cannot be diieclly allribuled lo particular headings they have
b88n gllocaled to activities on a basis corislslenl with th8 us8 of r&Bourcgs.
Taxatlon
The charity is exompl trom corporation lax on it8 charitabl8 activitie5.
Fund accountlng
Unre51ricled funds can be used in accordance with the tharilable objectives al th8 discrelion ol th8
Iruslees.
Restricted funds can only be used for particular reslricled purpose8 wllhln the objects of the charity.
P,¢sclrir.linno ?riop ilihgn qnpr.ifipd hii Ihp flnnnr or 141hHn fiinAq ?rp rajqprt fnr pxrtjri Ilar r**trirtPfl
purposes.
Furlh8r axplanalion of the naturè and purpose of each fund is includad in tha note5 to the financial
stalemenls.
INVESTMENT INCOME
Period
9.5.23
to
31.12.23
Year Ended
31.12.24
Interest receivab18 trading
Page 6
continued...

Bradford on Avo
Bo
t Club
Note8 to the Flnanclal Statements . contlnued
for the Year Ended 31 December 2024
RAISING FUNDS
Ral8lng donatlon8 and legacles
Pefiod
9.5.23
lo
31.12.23
Year Ended
31.12.24
NFT INCOMEIIEXPENDITURE)
Nel incomel{expendilurel is staled after chargingllciadilingl:
PeriDd
9.5.23
lo
31.12.23
Yeai Endgd
31.12.24
Depreciation- owned assels
Surplus on disposal of fixed assels
24,169
TRUSTEES. REMUNERATION AND BENEFITS
There were no Iwsl88s' remuneralion or other benefits for Ihe year ended 31 December 2024 nor for
the period ended 31 December 2023.
Trnstees. expense$
There were no Iru$loes' expenses paid for the y88r ended 31 Oecemb8r 2024 nor for Ihe period
ended 31 December 2023.
COMPARA TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrtcled
fund
INCOME AND ENOOWMENTS FROM
Donallons an(J legacies
103,403
Investmanl income
1.045
Total
104 448
EXPENDITURE ON
Raising funds
10,704
Olher
1,200
Total
11,904
NET INCOME
92,544
RECONCILIATION OF FUNDS
Tol81 funds brought forward
537,257
Page 7
conllnued...

Bradford on
Bo
t Club
Notes to the Flnanclal Statements - contlnued
forthe Year Ended 31 December 20
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- contlnued
Unr8slriol8d
fund
TOTAL FUNDS CARRIED FORWARD
TANGIBLE FIXED ASSETS
Improvements
lo
properly
Freehold
property
Plant and
machinery
Tolals
COST
At 1 January 2024
Additions
175,000
168,098
239,110
582.208
68.096
Al 31 Dècember 2024
175 000
204 125
271 179
650 304
DEPRECIATION
Charge for year
24.169
NET BOOK VALUE
Al 31 December 2024
247010
626 135
Al 31 December 2023
175000
168 098
239110
582.208
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Olher loans (see note 101
Other creditors
Accrued expenses
3,550
2.320
1.320
5,550
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24
31.12,23
Other loans (see note 101
10,850
14.200
10. LOANS
An analysis ol the maturity 01108ns is given below..
31.12.24
31.12.23
Amounts falling due within on8 year on demand..
Other loans
Amounls falling ts¢￿e8n one and Iwo years..
Other loans - 1-2 years
3550
Amounts falling due between two and five years..
Other loans - 2-5 years
7,100
10.650
Page 8
Gonlinued...

Bradford on A on Bo
t Club
Note8 to the Flnanclal Statements- contlnued
forthe Year Ended 31 December 2024
11. MOVEMENT IN FUNDS
N81
movement
In funds
Al
31.12.24
Al 1.1.24
Unrestrl¢ted funds
Gen8r81 lund
629.801
27,948
657,749
TOTAL FUNDS
629.801
657.749
Nel movement In funds. included in Ihe above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unre8trlcted funds
General fund
89,656
161.6081
27,948
TOTAL FUNDS
89.556
616081
27,948
Comparatlves for movgmènt In fund8
Nel
movemenl
In funds
At
31.12.23
At 9.5.23
Unrestrlcted funds
General fund
537,257
92,544
629,801
TOTAL FUNDS
537 257
92.544
629.801
Comparalive net movement In funds, included In the above aro as follows:
Incoming
resources
Resources
expanded
Movement
in funds
Unrestrlcted funds
General fund
104,448
111.9041
92,544
TOTAL FUNDS
104.448
11,9041
92,544
Page 9
conlinued...

Bradlord on Avon Boat Club
Notes to the Flnanclal Statement8- contlnued
earE ded3
Dece
be
202
12. RELATED PARTY DISCLOSURES
There were no relaled party transactions for thè year ended 31 Decembèr 2024.
Page 10

Bradford on Avon Boat Club
Detalled Statement of FSnanclal A¢tlvltloS
forlhe Year Ended 31 December 2024
Perio(J
9.5.23
to
31.12.23
Year Ended
31.12.24
INCOME AND ENDOWMENTS
Donatlon3 and legacles
Donatlons
Sundry
Equipment sa185
Subscriptions
Lessons
22,710
4.071
6,760
52,395
3,138
91,847
123
9,393
2.040
89,074
103.403
Investment Income
Interest receivable trading
1,045
Other Income
Gain on sale of tangible fixed assets
480
Total Incomlng re8our¢es
89.556
104.448
EXPENDITURE
other tradlng actlvltle8
Rowing expenditure
Canoeing expendllure
18.539
3,496
3.794
22,035
6.073
Other
Planl and ma¢hinery
24,169
Support Costs
Management
Rates and walgr
Insurance
Light and heal
Sundries
1,267
4,773
2,351
2,791
718
1,619
1,734
11,182
4,071
Other
Buildlngs Repalrs & Renewals
2,902
560
Govgmance costs
Accountancy and legal fees
1,200
Tol81 resoLtrces expended
61.608
11,904
N¢t Income
Thi$ page doe$ nol fomi pArt ol the slalulory financial slalements
Page11

REGISTERED CHARITY NUMBER: 1202991 (England and Wales)
ort of the Tru8t•e8 and Flftanclal Statement6
fo
r Ended 31 December 2024
ord on Avon Boat Club
M8nder Duffill
Chartered Accounlanls
Th8 Old Post Office
4143 Market Place
Chippenham
W51shire
SN15 3HR

8Yadford on Avon Boat Club
Conte
Is of the Financlal Slatements
forthe Year Ended 31 December 2024
Page
Rèport of the Trn8tee8
Independent Examlnerfs Report
Statement of Flnanclal Actlvltles
Balance Sheet
Notes to the Flnanclal Statements
6 10 10
Detalled Statement of Flnanc141 Actlvltles
11

8radford on Avon Boat Club
Re
ort of tho TruBt*eB
orthe Year Ended 31 December 2024
Th8 Ifusle8s who are 8190 directors of Ihe ch8rity for the purposes of the Companies Act 2006, present their
report with the financial slalemenls of Ihe charity for lh6 year ended 31 08cemb8r 2024. The Irusleos have
adopted Ihg provisions of Accounling and Reporting by Charities.. Slalemenl of Recommended Praclice
8pplicablo lo charities preparing Ihgir accounts in accordance with the Financlal Reporllng Standard
applicable In the UK and Republic ol Ireland (FRS 1021 leffeclive 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng do¢ument
Tho charity is controlled by ils goveming document. 8 deed of Irusl, and consknlule8 a Ilmlled company.
limilgd by guarantee, as definad by Ihe Companios Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
1202991 (England and Wales}
Reg18tered Charfty number
Reglstered offlce
The Yews
Bath Road
Devizes
Wllshire
SN10 1PQ
Tru8tee8
M Slamp8r
J Short Ireslgned 8.7.24)
M Hubbard
R Beer
Ms K Sneyd {appoinled 8.7.24)
Independent Examlner
Andy Davis FCA
Mander Duffill
Chartered Accoun18nls
The Old Post Office
41-43 Market Plac8
Chippenham
Willshlre
SN153HR
its- Q(Jor
Approved by order of Ihg board of Irust8e8 on ..... ......................-................ and 8ign8d on It8 behalf by..
M Stamper- Trustee
Page 1

endent Examlnerfs Re
tot
don
von Boat Club
stees of
Independent examlnerfs report to the tru8tee$ of Bradford on Avon Boat Club I'thè Company'l
I report to the charity tfU51e8s on my examination of the accounts of the Company for the year ended
31 December 2024.
Responslbllltles and basls of report
As the charity's Iruslees of Ihe Company (and also ils directors for the purposes of company 18wI you are
responsiblg for Ihe preparation of the account8 in accordance wilh the requirements ol Ihe Companies Act
20061.lhe 2006 Acl'l.
Having salisliad myself that Ihe accounts of the Company are not required to ba audll&d under Part 16 of the
2006 Acl and aro 8li9ibl8 for indepondonl examination. I report in r8sp8cl ol my examination of your charity's
accoun18 as carried oul under Seclion 145 of thè Ch8ri11es Act 2011 I'lhe 2011 Acl'l. In carrying out my
examinglion I have followed the Directions given by the Charity Commission under Section 14515} Ibl ot Ihe
2011 Act.
Independent examlnerf¥ statement
I have completed my examination. I confirm Ihal no mallers have come lo my allenlion in conneclion with the
examination giving me cause lo b81ieve'.
accounllng record5 Were not kept in respect of the Company a5 required by Sèction 386 of the 2006
Act., or
the accounts do not accord with those record5,' or
th8 accounts do not comply with thè accounling requirements of Section 01 the 2006 Act olher
than any fequiremgnl Ihal th8 accounts givg a tru8 and f8ir vièw which is not a maller considered as
part of an independent examination.. or
Ihe accounts have not been prepared in accordance with Ihe methods and prlnclples of the Slalemenl
of Recomm8nded Practice tor accounling and reporting by charities lapplicable lo charities preparing
their accounts in accordance with the Financial Reporling S18nd8rd applicable in the UK and Republic
of Ireland IFRS 10211
I hav8 no concerns and have comg across no olhar m811er8 In connection with Ihe examinalion to which
allenlion should be dfawn in Ihls report in order lo enable a proper undefslandlng of the 8ccounls lo bè
i88¢hgd.
Andy Davis FCA
The Inslilul8 of Charteied Accountants in England and Wales
Mander Duffill
Chartered Accotjnlanls
The Old Post Office
41-43 Market Place
Chippenham
Willshire
SN153HR
1£ al'lg IL
Page 2

Bra
ford on Avon 8oat Club
statement of Flnanclal A¢tlvltles
Ye
cemb
Period
9.5.23
lo
31.12.23
Total
funds
Yegr Ended
31.12.24
Unreslricled
fund
Notes
INCOME AND ENDOWMENTS FROM
Oonalions and legacies
Inveslmenl income
Other income
1.045
480
Total
104.448
EXPENDITURE ON
Raising funds
22,035
10.704
Other
39,573
1,200
Total
61,608
11.904
NET INCOME
27,948
92.544
RECONCILIATION OF FUNDS
Total funds brought lorw8rd
629,801
537,257
TOTAL FUNDS CARRIED FORWARD
657.749
629.801
The no18s form part of these financial slalgment8
Pag8 3

Bradford on Avon Boat Club
8alance Sheet
31 Dece
ber 202
31.12.24
Unreslrieled
fund
31.12.23
Tolal
funds
Noles
FIXED ASSETS
Tangible assets
626,135
582,20B
CURRENT ASSETS
Cash al bank
49.454
68,543
CREDITORS
Amounts f811ing due wilhin one year
17.1901
16,7501
NET CURRENT ASSETS
42,264
61.793
TOTAL ASSETS LESS CURRENT
LIABILITIES
668.399
644,001
CREDITORS
Amounts falling due after more than on8 year 9
110,6501
(14,200)
NET ASSETS
657,749
629,801
FUNDS
Unrestdcted funds
11
657 749
629 801
TOTAL FUNDS
657 749
629,801
The charitable company is enlilled lo exemption from audit under Section 477 of tho Compani85 Act 2006 for
lh8 ye8r ended 31 08cember 2024.
The members have not required the company lo obtain an audit of ils Ilnancial slalemenls for the year ended
31 Dècembar 2024 in accordanee wilh Seclion 476 of the Compani6s Act 2006.
The Iruslees acknowledge their responsibililies for
lal
ensurino that the charitable Company keeps accounting records Ihal comply with Sections 386 and
387 of the Companies Act 2006 and
preparing fin9nci81 slg18menls which give 8 tfue and fair vlew of the slate of affairs of the charitable
company as al the end of each financial year and of ils surplus or delicil for each fin8nci81 year in
accordance wilh the requirements of Secllons 394 and 395 and which olherwiso comply with Ihe
requirements of the Companies Act 2006 relaling lo financial slalementg, so far as applicable lo the
charitable company.
Ibl
Tho noles form part of these financl818latemen18
Pag8 4
conlinued...

B adford on Avon 8oat Club
Balance Sheet- ¢ontlnued
31 December 2024
These financlal stalemenl$ have been prepared in accordanoe with the provisions applicable to charilable
companigs subject to the small companies regime.
The financlal SlalemeJis were appioved by the Boafd of Trustees and aUtho￿sed for Is8ua on
and weie signed on its behalf by..
M Stamper - Trustee
M Hubbard-
iu
The notes form part of these fingncial slal8menls
Page 5

Boat Club
Notes to the Flnanclal Statements
for the Year Ended 310ecember
ACCOUNTING POLICIES
Basls of preparlng the flnanclal statements
The financial slalemenls of the charitable comp8ny. which is a public benefit enlily under FRS 102,
have been prep8red in accordance with Ihg Chaiilies SORP IFRS 102} 'Accounling and Reporting by
Charities.. Slalem8nl of Recommended Practice applicable lo charilies preparing their accounts in
accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS
1021 leffeclive 1 January 20191,, Financial Reporting Standard 102 'The Financi81 R8POrting Standard
applicablg in the UK and Republic of Ireland, and th8 Companios Acl 2006. The financial slalgm8nls
have begn prepared under the hislorical cost convention.
Income
All income is recognised in the Slalemenl of Financial Acllvllles onc.e the charity pnlillp.mpnl lo the
funds. il is probable that the income will be received and the amount can be measured feliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or con51ruclive obligation
commilling the charily lo that expenditure. il is probable that a transfer of economic benefits will be
required in selllemenl and the amount of the oblig81ion c8n be measured rgliably. Expendilure is
accounled for on an accruals basis and has been classified under he8ding5 that aggregate all cost
relaled lo the category. ￿&re cosls cannot be diieclly allribuled lo particular headings they have
b88n gllocaled to activities on a basis corislslenl with th8 us8 of r&Bourcgs.
Taxatlon
The charity is exompl trom corporation lax on it8 charitabl8 activitie5.
Fund accountlng
Unre51ricled funds can be used in accordance with the tharilable objectives al th8 discrelion ol th8
Iruslees.
Restricted funds can only be used for particular reslricled purpose8 wllhln the objects of the charity.
P,¢sclrir.linno ?riop ilihgn qnpr.ifipd hii Ihp flnnnr or 141hHn fiinAq ?rp rajqprt fnr pxrtjri Ilar r**trirtPfl
purposes.
Furlh8r axplanalion of the naturè and purpose of each fund is includad in tha note5 to the financial
stalemenls.
INVESTMENT INCOME
Period
9.5.23
to
31.12.23
Year Ended
31.12.24
Interest receivab18 trading
Page 6
continued...

Bradford on Avo
Bo
t Club
Note8 to the Flnanclal Statements . contlnued
for the Year Ended 31 December 2024
RAISING FUNDS
Ral8lng donatlon8 and legacles
Pefiod
9.5.23
lo
31.12.23
Year Ended
31.12.24
NFT INCOMEIIEXPENDITURE)
Nel incomel{expendilurel is staled after chargingllciadilingl:
PeriDd
9.5.23
lo
31.12.23
Yeai Endgd
31.12.24
Depreciation- owned assels
Surplus on disposal of fixed assels
24,169
TRUSTEES. REMUNERATION AND BENEFITS
There were no Iwsl88s' remuneralion or other benefits for Ihe year ended 31 December 2024 nor for
the period ended 31 December 2023.
Trnstees. expense$
There were no Iru$loes' expenses paid for the y88r ended 31 Oecemb8r 2024 nor for Ihe period
ended 31 December 2023.
COMPARA TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrtcled
fund
INCOME AND ENOOWMENTS FROM
Donallons an(J legacies
103,403
Investmanl income
1.045
Total
104 448
EXPENDITURE ON
Raising funds
10,704
Olher
1,200
Total
11,904
NET INCOME
92,544
RECONCILIATION OF FUNDS
Tol81 funds brought forward
537,257
Page 7
conllnued...

Bradford on
Bo
t Club
Notes to the Flnanclal Statements - contlnued
forthe Year Ended 31 December 20
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- contlnued
Unr8slriol8d
fund
TOTAL FUNDS CARRIED FORWARD
TANGIBLE FIXED ASSETS
Improvements
lo
properly
Freehold
property
Plant and
machinery
Tolals
COST
At 1 January 2024
Additions
175,000
168,098
239,110
582.208
68.096
Al 31 Dècember 2024
175 000
204 125
271 179
650 304
DEPRECIATION
Charge for year
24.169
NET BOOK VALUE
Al 31 December 2024
247010
626 135
Al 31 December 2023
175000
168 098
239110
582.208
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Olher loans (see note 101
Other creditors
Accrued expenses
3,550
2.320
1.320
5,550
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24
31.12,23
Other loans (see note 101
10,850
14.200
10. LOANS
An analysis ol the maturity 01108ns is given below..
31.12.24
31.12.23
Amounts falling due within on8 year on demand..
Other loans
Amounls falling ts¢￿e8n one and Iwo years..
Other loans - 1-2 years
3550
Amounts falling due between two and five years..
Other loans - 2-5 years
7,100
10.650
Page 8
Gonlinued...

Bradford on A on Bo
t Club
Note8 to the Flnanclal Statements- contlnued
forthe Year Ended 31 December 2024
11. MOVEMENT IN FUNDS
N81
movement
In funds
Al
31.12.24
Al 1.1.24
Unrestrl¢ted funds
Gen8r81 lund
629.801
27,948
657,749
TOTAL FUNDS
629.801
657.749
Nel movement In funds. included in Ihe above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unre8trlcted funds
General fund
89,656
161.6081
27,948
TOTAL FUNDS
89.556
616081
27,948
Comparatlves for movgmènt In fund8
Nel
movemenl
In funds
At
31.12.23
At 9.5.23
Unrestrlcted funds
General fund
537,257
92,544
629,801
TOTAL FUNDS
537 257
92.544
629.801
Comparalive net movement In funds, included In the above aro as follows:
Incoming
resources
Resources
expanded
Movement
in funds
Unrestrlcted funds
General fund
104,448
111.9041
92,544
TOTAL FUNDS
104.448
11,9041
92,544
Page 9
conlinued...

Bradlord on Avon Boat Club
Notes to the Flnanclal Statement8- contlnued
earE ded3
Dece
be
202
12. RELATED PARTY DISCLOSURES
There were no relaled party transactions for thè year ended 31 Decembèr 2024.
Page 10

Bradford on Avon Boat Club
Detalled Statement of FSnanclal A¢tlvltloS
forlhe Year Ended 31 December 2024
Perio(J
9.5.23
to
31.12.23
Year Ended
31.12.24
INCOME AND ENDOWMENTS
Donatlon3 and legacles
Donatlons
Sundry
Equipment sa185
Subscriptions
Lessons
22,710
4.071
6,760
52,395
3,138
91,847
123
9,393
2.040
89,074
103.403
Investment Income
Interest receivable trading
1,045
Other Income
Gain on sale of tangible fixed assets
480
Total Incomlng re8our¢es
89.556
104.448
EXPENDITURE
other tradlng actlvltle8
Rowing expenditure
Canoeing expendllure
18.539
3,496
3.794
22,035
6.073
Other
Planl and ma¢hinery
24,169
Support Costs
Management
Rates and walgr
Insurance
Light and heal
Sundries
1,267
4,773
2,351
2,791
718
1,619
1,734
11,182
4,071
Other
Buildlngs Repalrs & Renewals
2,902
560
Govgmance costs
Accountancy and legal fees
1,200
Tol81 resoLtrces expended
61.608
11,904
N¢t Income
Thi$ page doe$ nol fomi pArt ol the slalulory financial slalements
Page11