BRADFORD CITY FC COMMUNITY FOUNDATION

Company Registration Number:
06364892 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BRADFORD CITY FC COMMUNITY FOUNDATION

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BRADFORD CITY FC COMMUNITY FOUNDATION

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 27,174 12,913
Total fixed assets: 27,174 12,913
Current assets
Debtors:   35,563 123,571
Cash at bank and in hand: 471,105 323,725
Total current assets: 506,668 447,296
Creditors: amounts falling due within one year:   (1,620) (1,150)
Net current assets (liabilities): 505,048 446,146
Total assets less current liabilities: 532,222 459,059
Total net assets (liabilities): 532,222 459,059
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4115,630115,630
Profit and loss account: 416,591 343,428
Shareholders funds: 532,222 459,059

The notes form part of these financial statements

BRADFORD CITY FC COMMUNITY FOUNDATION

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: J Calvert
Status: Director

The notes form part of these financial statements

BRADFORD CITY FC COMMUNITY FOUNDATION

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRADFORD CITY FC COMMUNITY FOUNDATION

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 26 26

BRADFORD CITY FC COMMUNITY FOUNDATION

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 105,772
Additions 24,199
Disposals (6,500)
Revaluations (12)
At 30 June 2024 123,459
Depreciation
At 01 July 2023 92,859
Charge for year 9,059
On disposals (5,633)
At 30 June 2024 96,285
Net book value
At 30 June 2024 27,174
At 30 June 2023 12,913

BRADFORD CITY FC COMMUNITY FOUNDATION

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Revaluation reserve

2024
£
Balance at 01 July 2023 115,630
Surplus or deficit after revaluation 0
Balance at 30 June 2024 115,630