REGISTERED COMPANY NUMBER: 08538449 (England and Wales)
REGISTERED CHARITY NUMBER: 1164233
Report of th• Tru•tw• and
Unaudltod Flnanclal Stat•m•nts for th• Yoar End•d 31 August 2021
Eut Mklland• Ch••rloadlng Acad•my

East Mldlands Cheerleading Academy
Contonts of the Financlal Statements
for the Year Ended 31 August 2021
Paga
Report of tha Tru$tee•
1 to 2
Independent ExamlneV$ Report
Statamont of Flnanclal Actfvltle•
Balance Shè8t
Not￿ to the Flnan¢lal Slatements
7 to 11
Detalled Stat•m•nt of Flnanclal kntlvftles
12

East Midlands Cheerfeading Academy
Report of the Trustees
for the Year Endod 31 August 2021
The trust888 who are algo directors of the tharity for the purposes of the Companies Act 2006,
present their report ￿1th the financial statemerrts of the charty for the year ended 31 August 2021.
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to chanties preparing their accounts in accordance with the
Financial Reporting Standard applicable in th8 UK and Republic of Ireland (FRS 102) {effectiV8 1
January 2019).
OBJECTIVES AND ACTIVITIES
Charltles alm8 and porfomian
East Midlands Cheerleading Academy was set up to provid8 cheerleading dass88 to the local
community in Nottingham, particular focus on keeping young people under the ag8 of 18 in
sport. Concessions are made on a disu8tionary basis and dass fees are kept as low as pjssible
to allow children whose families Y￿uld otherwise be unable to afford it to take part.
Cheedeading classes are usually offered within our facility 6 days a week and support childr8n
from the age of 3 up to adults, both male and female, atthough this has not always teen possible
recently due to Covid-19 restrictions.
The trustees therefore confimi that the charity 18 run for public benefrt and they have had full
regard to the guidance issued by the charty commission on public benefrt.
EMCA has grown as a club in tems of the number of athletes tsking part each year, and have
been offering classes to over 250 young people. Most of these young people are girls under the
age of 18 who were previously not doing any physical activity. thus we continue to meet our main
goals as a Charity. keeping gir18 fft and active a8 ￿11 as building lrfe long 8kills of teamwork, trust
and commitment.
Flnanclal •ummary
During lh8 year costs of £55,722 were incurred in relation to roof repalrs. As the guarantee perl¢)d
for the work exceeded the term of the premise lease, 50% of this cost was met by the landlord.
Should the charity ¢hoo88 to exlend their lea8e beyond the current lease tem ending in December
2028 the charity may be required to repay the landlord's contribution.
Revenue reduced in the year due to the effects of the Covid-19 pandemic and restrictions on the
ability to run classes and take part in competitions. Concessions for Class fees continued to be
granted to approximately 10% of children where parents ￿tre in financial or other support.
AS in previous years the majority of incoma 18 generated from cla88 f••8, but oth•r incom• 8ource•
indude payments for krt, unrfom, competition entry arKI tid(ets. No profrt is mad8 on these other
income sources to ensure there is not financial barrier for those wishing to join the dub.
FINANCIAL REVIEW
R888rves pollcy
Although the Ghanty does not have a spwfic reserves policy. it continues to hold significant rash
funds, which would be more than suffirient to cover any unexp8ded costs or loss of income over
the next few years.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govoming document
The charity is a company limited by guarantee. as defined by the Companies Act 2006, and is
govemed by its Memorandum and Articles, as amended by Special Resolution.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Company number
08538449 (England and Wales)

East Mldlands cheerl￿dIng kadomy
Report of the Trustees
for the Year Endod 31 August 2021
Reglstered Charfty number
1154233
Reglstefed office
23 Handd Str8et
Nottingham
NG3 1JE
Tru•to••
Anna Mead
Nicola van Gekl8r
Helena Za@Icki (appointed 6.7.21)
The trustee memorandum Sets out the role and approach for the charitys lJustaes. Tru$t888 are
voted in every three years by volunteers & parents, to ensure that the club continu88 to make
progress arKI meet its charitable aims in thé bèst way possible.
Indop•ndont Examln•r
Deborah Caine
ACA
Mellor Oxland LLP
Hine House
25 Regent Street
Nottingham
NG15BS
Approved by order of the board of trust608 on .......aQl.Q5r2Ql2......
behalf by..
and Signed on it$
Nicola van Gelder- Trusteo

Independènt Examinerfs Report to the Trusteos of
East Midlands Cheerfeadlng Academy
Inde￿ndent examineV8 r•port to the tru•toes of East Mldlands Cheerl8adlng Academy ('tho
Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year
ended 31 August 2021.
Rasponsibllltles and basls of report
As the charty's trustees of the Company (and also lis directors for the purposes of company law)
you are responsible for the preparation of the accounts in accordance with the requir8ments of the
Companies Act 2006 (Ihe 2006 Acr).
Having sakn'sfied myself that ts aC￿Unts of ts Company are not required to be audited under
Part 16 of the 2008 Act and are @I￿1ble for independent examination, I report in respect of my
examination of your charitys accounts as carried out under section 145 of the Charfties Act 2011
('the 2011 Act,). In carrying out my examination I have followed the Directions given by the Charity
Commi88ion under section 145{5) (b) of the 2011 Aci.
Indepndent examln•¢8 Statmnt
I have completed my examination. I confirm that no matters have come to my attention In
connection Wbth the examination giving me cause to belith*:
accounting record8 *ere not kept in re8Fed of the Company a8 wuired by Section 386 of
the 2006 Ad,. or
the account8 do not accord with th08e records; or
the accounts do not comply with the accounts'ng requirements of Section 396 of the 2008 AGt
other than any requirement that the accounts give a tru8 and fair view whlth Is not a matter
considered as part of an independent examination,. or
the arxounts have not been prepared in accordan￿ with th8 methods and principl88 of the
Statement of Recommended Practice for accounting and reportin9 by charities (applicable to
charities preparing their accounts in a¢¢ordance wilh the Flnandal Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102))
I have no concerns and have come across no other matters in connectlon with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
DeboRh Caine
ACA
Mellor Oxland LLP
Hine House
25 Regent Street
Nottingham
NG15BS

East Mwdlands Chewleading A¢adomy
Statement of Financial Acthiltl•8
for the Year Ended 31 August 2021
2021
Unrestricted
fund
2020
Total
funds
Note8
INCOME AND ENDOWMENTS FROM
Other income
183,203
354,766
EXPENDITURE ON
Other
190,802
305,112
NET INCOMEI(EXPENDITURE)
(7.599)
49,854
RECONCILIATION OF FUNDS
Total funds brought forward
249,687
200,033
TOTAL FUNDS CARRIED FORWARD
242,088
249,687

East IAlldlands Cheerfeading Acadwny
Balance Sheat
31 August 2021
2021
Unrestricted
fund
2020
Totsl
funds
Notes
FIXED ASSETS
Tangible assets
52,780
48,930
CURRENT ASSErs
Cash at bank
190,592
201,957
CREDITORS
Amounts falling due within one year
(1,284)
(1,200)
NET CURRENT ASSETS
189,308
200,757
TOTAL ASSETS LESS CURRENT
LIABILITIES
242,088
249,687
NET ASSETS
242,088
249,687
FUNDS
Unrestricted funds
242,088
249,687
TOTAL FUNDS
242,088
249,887
The charitable company is entitled to exempts'on from audit under Section 477 of the Companies
Act 2006 for the year ended 31 August 2021.
The member8 have not required the company to obtain an audit of its financial st8t8m8nts for the
year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge thesr responsikn'liiies for
(a) ensuring that the charitable company keep8 accountiNJ records that Comply with Sections
386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which gNe a true and fair view of the state of affairs of the
charitable company as at the end of each financial year and of its surplus or deficit for each
finanoal year in accordance wtth the requirements of Sections 394 and 395 and which
otheNiise Gompty with the requirements of the Companies Act 2006 relating to financial
statements, so far as applirAble to Ihe charitable company.

East Mldlands Cha•rl•ading A¢ad•my
Balancè Sheet- conllnued
31 August 2021
These financial statements have been prepared in aocordance *ith the provIs￿n$ applicablé to
¢harilaNe companies sul¥'ect to the small companies regime.
e financial statements ￿re approved by the Board of Tnjstees and authorised for Issue on
. and were signed on tts behalf by..
Nicola van G8lder- Trustee
The notes fomi part of these financial statemer)ts

East Mldlands Cheerfeadlng Academy
Notes to the Flnanclal Statements
for the Year Ended 31 August 2021
ACCOUNTING POUCIES
Basls of preparfng tho financlal statemont•
The finanaal statements of the charitable company, which is a public benefit entity under
FRS 102, have been prepared in accordance wth the Charities SORP (FRS 102)
'Accounting and Reporting by Charities: Statement of Recommended Practice applicabl8 to
charities preparing their aG¢ounts in accordance Nwth the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effedive 1 January 2019),, Financial
Reporting Standard 102 The Financial Reporting Stsndard applicable in the UK and
Republic of Ireland, and the Companies Act 2006. The financial ststements have been
prepared under the hl8tori¢al cost convention.
In¢omo
All income 18 recognised in the Statement of Financial Activiti88 once the charity has
entrtlement to the funds, il 18 probable that the income will be received and the amount can
be measured reliably.
Expondlturn
Liabilities are recognised as expenditure as Soon a8 there 18 a legal or con8tructNe obligation
commitlj'ng the charity to that exFenditure, it 18 probable that a tran8fer of economic benefits
wtll be required in settlement and the amount of the obligation can be measur8d reliably.
Expenditure is accounted for on an accTual8 basis and has been classified under heading8
that aggregate all cost related to the category. IAlhere costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis consi8t8nt with the use
of resources.
T•nglbl• flxod aM•ts
Depre¢ialion is provKJed at the follwing annual rates in order to wrlte off each 088et over rt8
estimated useful life.
Plant and machinery
Fixtures and fitting8
Fixtures and fittings are wrttlen off on a straight line basis over the remaining term of the
property lease at the time of purchaae.
20% on cost
in accordance wilh the property
Taxatlon
The charty is exempt from corwration tsx on its charitable activrties.

East Mldlands CIMarloading Academy
Notes to the Flnanclal Statements - continu
for the Year Ended 31 August 2021
OTHER INCOME
2021
2020
Govemment grants
Fees collected
Gym hire
Worlds
Fundraising
32,229
120,707
4.810
24.965
492
34,000
169,706
6,280
139,029
5,751
183,203
354,766
During the year grants of £32,229 were received from Covid-19 government 8UPPOrt
8chemes.
NEf INCOMEI(EXPENDITURE
Net incomel(expenditure) 18 stated after chargingl(rAeditiNJ):
2021
2020
Depreciation - owned as8et8
10,264
TRUSTEES, REMUNERATION AND BENEFITS
There vmrè no trustees, ￿muneratIon or other benefrt8 for ts year ended 31 Augu8t 2021
nor for the year ended 31 August 2020.
Trust••8' •xpen808
There were no twste88' expenses paid for the year ended 31 August 2021 nor for the year
ended 31 Augu8t 2020.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcnvmES
Unrestricte
fund
INCOME AND ENDOWMEKfs FROM
other income
354,766
EXPENDITURE ON
Other
305,112
NEf INCOME
49,654
RECONCILIATION OF FUNDS
Total funds brought forward
200,033

East Midlands Cheerfoadlng Acadomy
Notss to the Financial Statements - contlnuad
for the Year Ended 31 August 2021
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES - continuod
Unrestricte
fund
TOTAL FUNDS CARRIED
FORWARD
249,687
TANGIBLE FIXED ASSETS
Fixtures
and
frtting8
Plant and
machinery
Totsls
COST
At 1 September 2020
Additions
61,569
54,515
11,910
116,084
11,910
At 31 August 2021
61,569
66,425
127,994
DEPRECIATION
At 1 September 2020
Charge lor year
61,297
272
5.857
7.788
67,154
8,060
At 31 August 2021
61.589
13,645
75,214
NET BOOK VALUE
At 31 August 2021
52,780
52,780
At 31 August 2020
272
48,658
48,930
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2021
2020
Accrued expen8e8
1,284
1,200
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.8.21
At 1.9.20
Unrestrlcted funds
General fund
249.687
(7,599)
242,088
TOTAL FUNDS
249,687
(7,599)
242,088

East Midlands Clwrleading Academy
Notss to the Financial Statsments - continued
for the Year Ended 31 August 2021
MOVEMENT IN FUNDS - contlnued
Net movement in funds, included in the above are ag follows:
Incoming Resource8 Movement
resources expended
in funds
Unre8trlclod fund*
General fund
183,203
(190,802)
(7,599)
TOTAL FUNDS
183,203
(190,802)
{7,599}
Comparatlve8 for mov•m•nt In funds
Net
movement
in funds
At
31.8.20
At 1.9.19
Unmlrlct•d fund•
General fund
200,033
49,654
249,687
TOTAL FUNDS
200,033
49,654
249,887
Comparative net movement In funds. induded in the above are as follow8:
Incoming Resources Movement
resource8
expended
in funds
Unr•strlctod fund•
G¢noral fund
354,7e8
(305,112)
49,654
TOTAL FUNDS
354,766
(305,112)
49.654

East Midlands Cheerleading Academy
Notes to the Flnan¢ial Statements - continued
for the Year Ended 31 August 2021
RELATED PARTY DISCLOSURES
There We￿ no r81ated party transactions for the year ended 31 August 2021.

East Mldlands Cheorloadlng Academy
Detalled Statement of Flnanclal Actlvltles
for the Year Ended 31 August 2021
2021
2020
INCOME AND ENDOWMENTS
other Income
Government grants
Fees collected
Gym hire
Worlds
Fundralslng
32,229
120,707
4,810
24,965
492
34,000
169,706
6,280
139,029
5.751
183.203
354,766
Totsl Incomlng mource•
183,203
354.766
EXPENDITURE
Other
Kit purchases
Coaching costs
Hall running
Ticket purchases
Worlds cost$
Other costs
Fundraising costs
Plant and machinery
Fixtures and fittings
26,825
42,170
94,262
4,179
10.376
3,241
405
272
7.788
28,703
35,152
59.375
45,841
120,942
1,812
1,823
4,407
5,857
189,518
303,912
Support cost•
Governance costs
Accountancy fees
1,284
1,200
Total resources expended
190,802
305,112
Net (eX￿ndItureyln¢0m0
(7,599)
49.654
This page does not fonn part of the statLrtory financial statements