C*)mpany reyhtr•Oon number 08538449 (England and W41gJl
Charity r•gi*tratlon rkufflb•r 1154233 (Enghnd and Wales)
EAST MIDLANDS CHEERLEADING ACADEMY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

EAST MIDLANDS CHEERLEADING ACADEMY
LEGAL AND ADMINISTRATIVE INFORMATION
Tru8teeB
Alison Gill
I￿aIn Huw Davie8
Robin Enderby
Lisa Marie Trory
Country of In¢ofPOrntlon
United Kingdom
(England and Wales)
08538449
Charlty wl¥trntSon
England aThJ Wal85
1154233
Rogl$ler•d offl¢•
21 Handel Street
Nottingham
NG3 1JE
Ind•p•ndgnt •Mminwr
Rogers Spgn¢or
Nawslead House
Pelham Road
Nottlngh8m
NG5 1AP

EAST MIDLANDS CHEERLEADING ACADEMY
CONTENTS
Pag•
Trust88s' report
Indapandenl wrrdnerfs repDrt
Statement of financial activities
BalancAq shaét
Statement of cash lows
Notes to the financial ststements
9-16

EAST MIDLANDS CHEERLEADING ACADEMY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 AUGUST2025
The trustee$ present their annual report and financial slatemenls for the yg8r ended 31 August 2025.
The financial stslemènts have beèn prepared in ￿cOrdanCe wrth the accvunling poliues set out in note 1 to the
financial Statements and comply with the charity'5 goveming document, the Companles Art 2006. FRS 102 "The
Financial Reporting Stsnllard appll¢ablg in the UK and Rèpubl￿ of Ireland" and the Ch8rities SORP "Accounllng
and Reporbng by CharTiie8'. Slalement of Récommended Pradi¢e applicable to charities pieparirbg their aeeounts in
a¢¢ordgn¢e with th8 Finanaal Reporting Stondard applicable in the UK And Republ￿ of Ireland {FRS 1021"
Oble¢dvM •nd a¢tivltlg8
East Mldlands Cheerfeading Academy was aslablished to offer theerleading instruction Irs the lo¢al Nottingham
)mmunity, wlh a particular emphasi5 on engaying young petsple under 18 in sport. Since Tts incepkn'on In 2008, the
org8nls8lK)n'$ structure has evolved conslderably, both in terms of Ihg range of services providgd the
demo9raphi¢s sgry9d.
The trustees confim thal the ¢harity continues lo operate for publ1¢ benefit and that th•y have fulty adherod to the
gUIdan￿ i$5ugd by the Charty Commission r8garding public requirements.
A¢hl•v•mgnts and perfonnanc•
In the past tsyo years, the (4ub has gxperienced significant growth and now seffts ovèr m8mbars who
partldpale in competilNe teams and recrèational dasses on 8 weekty basis. The dub has achitrved notable succesB
al both domestic and international levels. While female members constitute the majority of the club. there is a
smaller proportion of male partirApanls among both children and adulis. Membership is open lo indwiduals fr¢)m the
age of thts8. With no upper age limit, and approximalety 504A of mèmbers are over 18. The club offets a
cornpreh#n$ive suite of semces, including compoliliv8 teams, tumble dasses, rgcr8ational cheerlèading. opon wm
session5. and babyltoddlgr stay & play programmes.
Since its founding. EMCA h8$ expanded its Tead) beyond Nottingham, prowdlng opportunrties ranging from
intemational-level cheèrleading lo weekly toddler social 8¢tW￿8S. Despite this growth. the Club's mission remains
unchanged.. to foster a 8upporknve ¢ommunity environment for individuals of all ages lo rèmain active. leam
•dèading, build friendshlps. 8Ad devdop skills in teamwork and ￿mmItMent.

EAST MIDLANDS CHEERLEADING ACADEMY
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) ICONTINUED)
FOR THE YEAR ENDED 31 AUGUST2025
Fin*n¢i#l review
Al the end of the reporting period on 31 Augu312025, the charity roman$ in ¥ stsble finan(¥al posf(ion.
Total incomo for tha yaar amount¥d to £687,562 {2024.. £553,861), an increasg of £133,701 compared to the
previou$ year.
Totsl expenditure for the year was £888.59312024.' £469,138}, an Inuease of £219,454 compared lo the pre￿OU$
year.
At y88r-end, the tharty held tol81 r68er¥e8 of £219,21JO, prowding fiexibility for operatlonal and strategic
needs.
The charws total a$$èt$ Stood at £301.122 Includlng ¢ash and langbble Ilxed agsets. ￿at￿litIeS totslled £21,260
rosuhing in a not ass8t po$Klon of £279.862.
To enhance revenue $lwms beyond class, ticket. and kit sales, we contlnue to lease surplus floor space to both
Nottlngham Unlwrsitios and bcal inslilulions. including small8[ thearfgading gyms and sc*ools throughoul the East
Midlands.
We remain committed to our Scholarship and hardshlp fut)dlng, Ythid) is rewthved annually, promding ffinanci
support to competrtive team athletes in need. This approach ensure8 IndugNe participation in cornpetitNe
¢heerfgadlng wllhln Ihg club.
Last year, our landlord condudéd a renl rewew, resulbng in a stBggor8d Incr8898 agraemenl to reach the target rent
of £58,000 per annum by the 2025r26 period.
If the charity dec4des lo extgnd Its lease beyond Docomber 2028,11 may h8¥e to rèimburse Ihg landlo￿ for prior rool
repair eontribLrtrons.
Reserves poli¢y
Reserves are needed to bridge the gap between the ynding and re￿iving of resourc88 and to cover unplanngd
emergency repalrs and other expendlture.
Reserves al the year end are £219.200 (2024: 227,297), which a￿ suffi￿onI to rneet at least 3 months of expenses.
Amhough th& ¢h8rity dogs not have a spè¢ific reserves policy. il continues to hold signffi(anl Cash lunds. whlch
would bè mort than sUffiC￿nI to cover any unexpected c051s or loss of incom8 ovèr the nexl few years. In this
upc(xnlNJ yoar a roseN8 policy will be in place lo formalise Ihe cash reserve held.
Mqiorrisks
The tw¥teesldire¢tors have 8 risk management strategy which comprises..
An annual rovi8w of lh8 fisks Ihe charity may face, di$¢USs￿ al th¢ AGM of the Director5', thgse Indude ensuring
that the Company has sufficient reserves to meet rts Ilabllllies and contingenciès. 8afeguardin9 and Ihe rlgk of Injury
to parficApants.
They alm lo e8lab1I8h systems and procedures to mitigate those risks Klenlffied in the plan., and the implementation
of procedures desrgned to minimize any potonlial impad on the tharity should those risks materialise.

EAST MIDLANDS CHEERLEADING ACADEMY
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT> ICONTINUED)
FOR THE YEAR ENDED 31 AUGUST2025
Pl&n• for future period8
The charity intends lo malnlain and build upon its current activities In tho coming years. This indudes continuing lo
enhance revenue streams by leasing surplus floor space to univers￿&s, kjcal institutions, and smaller cheerfeading
gyms and schools acro85 the East Midlands.
The Organisat￿n rernains dedicated to sUppO￿ng its aihleles through ongoing scholarship and hardship funding.
ensuring indusive participation for eompetilivè team members in need.
Addrtionally. thè charity will implernenl a fomal reserves policy in the upcoming year to bètter manage its significant
cash funds. thereby safeguarding against unexpected ￿$1$ or loss of income.
The Iruslees will also monitor propety arrangements, including the planned staggered rent Increase and
considerations regarding the lease extension beyond D￿mbar 2028, which may involvè furlher financia
obligations such as rèimbursèmènt for roof repairs.
All these measures reflect the charity's ¢ommitment to responsiblè govarnancè and the continued delivery of publi
benefit in line wth Charity Commission yuidance.
S¢ru¢tyrn• gov•man¢e and managemont
The charity is a company limited by guarantee. as defined by the Companies Act 2008, and is govemed by ts
Memorandum and Artides. as amended by Special Re$olution.
The tru$lee$. who are also thg d5rectors for the purpose of Company law, and who Served during the y88r and up to
the date of si9nalure of th& finanaal statements were..
ain HLA¥ Dames
Robin Enderby
Lisa Marle Tiory
Helena Anne Shields
{Appointed 5 March 2025 and r&s￿nad 4 June 2025>
R￿r￿lIm$rt and appointment oftwslee$
Trustees. director5 and staff are able lo nominate suitable indiwduals lo act as Trustees prior to the AGM. Whèn
considering the appointment of new directors and trustees. the existing Irust8as are gaèking a mix of experi8n
and Skills. Th1$ will beoime ever more important in th• ftrture. as EMCA has grown ¢onsiderably ow Ihe last few
years.
The Artides of A$$￿1011￿n wovid8 for oneathird of the Directors to retire at each Annual General Meetlng. To date,
the Compary has corfnwl wlth the same directors. who were all appoinlod in 2024.
Tho Dir8Ctors have discretion lo norninale th•ir own Chairmon, and need not do so.
o￿anA$allonal sttuctum
The board of directors, which cuThenlly has four members, delegates th& day -to-day business of running of the
charity, induding operational matters. finan￿, employment and 8rtis1Sc perform8n¢e related aCti￿ty. to key
management personnd. who are the indwldvals who hod Originally been involved In setung up EMCA and had be8n
Instrumgntal In it achieving its current succe$$.
In accordance w￿h the Articl&s of Association, the Board meg15 annual￿. The Board also liaises wilh thes• key
management personnel as and whèn r8quir8d on an ad hoc basis over the u>urse ofthe year.

EAST MIDLANDS CHEERLEADING ACADEMY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT> {CONTINUED
FOR THE YEAR ENDED 31 AUGUST 2025
Induthon and tr8iningof tn￿te8ts
New trustees a￿ briefed on ded3ionwm8king processes, the bu$ine$$ FAan and rec8nl financlal yrformance of th9
charmy, th8 management slrudure and thg Memorandum and Arlicles of Asso¢iatknn. They also meet kgy
employeas and other tnjstees.
To reflect the growih of EMCA, it is proposed to hold more detaibd Inductlon days In fubJr8 Including, If requlred.
brlefirys on company18w, ¢harity law aThJ public bgnefiL
Trnstees ore encouragod to attand appropriat• extemal training events where t￿$0 w611 tsa"lilats the und8rta￿n9 of
their role.
Remuneratlon polley
The pay and remuneratK*n of key management per%Jnnel within th8 charity will bè deterrnined through a process of
benchmarknng gg8inst comparabla foles in the cheerfeading industry, ensuring th81 SalW￿S remain eompelilive and
refled sector $tsndatds. This benchmathng exercise take inlo account factors such as, scope of
responsibil￿es, and iegional variations to establish fair and appropriate compensation. Recommendations
regarding pay and remuneration will be submitted to the board of Iruslees. who wlll review and approve all proposed
aNangemènls. The board w￿1 periodically r•4valuatÈ these decisions lo ensure contlnuéd alignment wrth industry
benchmarks and the c*arty's finarkial 8ustslnability. rnainlaining transparency and accountability throughout the
process.
OfI￿rmerIer$
The following Indi￿￿u01$ con$ld&red to bè kèy management personnel as thoy make the day lo day declslons
running the charTrty and they are rernunerated dutias p8rfomi8d:
Anna M?*d
Anthony Ridgeway
Helena Shiekls
Th¥ Irustees, reportwas approved by the Board of Twstses.
Cknin.DaMes@W5p.com
21.06.2028
Owain.Davie5@wsp.com
ain Huw Davles
Trusts0
Date..
2110612026

EAST MIDLANDS CHEERLEADING ACADEMY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF EAST MIDLANDS CHEERLEADINGACADEMY
I report lo the Iruslees on my examination of the finantial st8lemenls of Easl Midlands Cheerteading A¢*1emy (Ihe
¢harityl foT th8 year ended 31 August 2025.
Re?pon3lbSllU•¥ •nd bA•l$ of report
As the trustees of the charlty land 81$0 its diractors for the purposes of company law}, you are responsible fw the
PfeP8r¥lion ofthe financial slalements In acwdan¢e with the requiremenls ol tha Companies Act 20C6.
Having satisfied mysew Ih8t the financial statements of th8 charity are not required lo be audited under Part 16 of
the Companies Act 2006 8nd are eligible for indepèndent gxaminalion. I report in respeia of my èxamination of the
charity's financial Blatemenls carl￿d out under section 145 of the Charities Act 2011. In carrying oul my examination
I have followed the Direcbons given by the Charity Commlsslon under seciion 1451Sllb) of the Charrtios Act 2011.
Ind•pond•nt oxamlnorfs statgment
Since Ihe charity's gross incoma exc99dod Q50.0￿, the ind¥p&nd•nt examiner musl be a member of a body listed
in section 145 of the Charities A¢t 2011. 1 confim that l am qu81ified to undertake the examination because 1am a
member of the InslrLule of Chartered Ac¢ounlants in England and Wak$. which Is of the listed bodies.
I h8ve Completed my examination. l ¢onffim that no matters have com& to my attention in oonnection with the
èxaminalion glving me causa to believe that in any rnaterlal respeci..
accounting records wera not kept In r8sp9ol of Ihe charity as roquired by $8Gtion 386 of the Comp¥nie$ Act
the finanrAal statement5 dts not accord with those records., or
the financlal stslemenl$ do not compty with the accounting r8quiremenls of wtion 396 of the Companies Act
2006 otheT Ih¥n any rèquiramant that the financial sl8lementS give a true and faif view. whi¢h is not a matter
consldered as part of an indèpendent examination., 01
the financial $181ements have not been prepared in acCOrdar￿ with the melhDd$ and prrnciples of the
Slalemenl of Recommend¥d Practice for a¢￿u￿￿n9 and rèporting by chariliÈs applicAblè to charit￿$
preparing their financial statements in awdance with th8 Financial Reporting Standard applicab￿ in the UK
and Republic of ITeland (FRS 1021.
I have no concem$ and have come across no other matters in connection with the examination lo which attention
should be drawn in this report in order lo enable a prop8r underslanding of the Ionancial statements to be reached.
Lisa Johnston FCA
for and on behaK of
Rogers Spencer
Newstead Hou$e
P8lham Road
Nottingham
NG5 1AP
Date.. ..2.e.

EAST MIDLANDS CHEERLEADING ACADEMY
STATEMENT OF FINANCIAL ACTMTIES
IIMCLUDING INCOPAE AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 AUGUST 2025
Unr•slricted Unr•stri¢lod
fund#
funds
1025
2024
Motas
In¢ome from..
Charrtable aclivities
687,562
553,861
Totsl in¢om•
687.562
553,861
ExpendiluTr on:
Chgritatk othvitias
688,593
469.138
Total expfrndltur•
688.593
469,138
N•t in¢om•l(oxp•ndilur•) and mov•m•nt in fund8
11,0311
84,723
R•¢on¢ili•tion of fvnd*:
Fund balan¢•s al 1 S8pl8mb8r 2024
280,893
196,170
Fund balances at 31 Augusl 2025
279,862
280,893
The ststemenl of finantial a¢tiwl*s in¢lud&$ al gains and lo$s¥s re￿9Th1$¥d in th• year. Al income and expendrtur•
dèrive from continuing activities.

EAST MIDLANDS CHEERLEADING ACADEMY
BALANCE SHEET
ASAT31AUGUST2025
2026
2024
Flx•d assèts
TaThJible assels
1D
60.662
53,596
Currnnt ass•t8
Debtors
Cash 81 bank and in hand
11
5.792
234,668
5,B49
241,833
240.480
247,662
Credltors: amounts lalllng du• wlthln
one year
12
(21.260}
(20.3851
N•t ¢urronl lssèts
219.200
227,297
Tot*1 •¥#ets le•$ ¢urr•nt liabilities
279,862
280,893
The fund¥ of the ¢harlty
Unre51ricted fijnds
14
279,882
280,893
279,862
280,893
The company is entitled to the exemption from the audit requirsm&nt contained in section 477 of the Companbs A
2006, for the year gnded 31 August 2025.
The directors acknowledge thèir r•sponsibilities for complying wlh the requlrements of the Componies Act 20C
with resped to accounting records and the preparBtion of financial statements.
The membeffs have not required thè company to obtaln 8n audit ol Ils finanaol statements for the year in question In
accordance wblh 8e¢tlon 476.
These finan(4al stalernttnts have been prepaT8d in acxordance ￿ the provisions applicpblg to ¢ompani•s subiecl
to Ihe small companies reglme.
2110612026
Tha finanaal stat•m8nts were approved by the Iru3tee$ on .........................
Owak).Dl￿e&typ.cQM
21.Ck8.2026
Owain Huw Dawes
Trustse

EAST MIDLANDS CHEERLEADING ACADEMY
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2025
2026
2024
Cash from op•ratlng o¢tlvlti•*
Cash g8neTated from op8ration$
17
21,402
124,266
Inv•8tlng 4¢11vltlo•
Purchow of tsnglble fSxed assets
{28,567)
(11.9)2)
t ca*h used In Inv•6tlng aGllvltle•
(28.567)
{11,9021
N•t ¢ash 9gn•ral•d from fiMn¢lng actlvltl•¥
N•t {d•cr•aJ•VinGr•as• In cash and cash
equlvalents
Cl.1651
112.364
Cash and cash equfva￿nts 81 t*glnnlng of y&ar
241.833
129,469
Cash and cash •quiv•l•nts at •nd of y•ar
234,668
241.833

EAST MIDLANDS CHEERLEADING ACADEMY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accountlng poll¢l•s
Charfty Inforniation
East Midlands Chèèrl&ading Academy is a private company linited by guarantee Inc0￿rat￿ in England and
Wales. The registered office is 21 Handel Slmt. Nottlngham, NG3 1JE.
1.1 Basls of pr•parntion
The financial Btatèmènts ha￿ been prepared in aC￿rdanCe wtth the charity's goveming docyjment. Ih
Companies Act 20C*. FRS 102 'The Financial Reporting Standard applicable in Ihe UK and Republic ol
Irfjland" and the Charitfjes SORP "Accounting and Rèporting by Charities.. Statement of Re¢ommendad
Praelicè applicable lo tharities preparing thelr accounts in ac￿rdanCe with Ihe Financial Reporting Sl8nd#rd
applicable in the UK and Republic of Ir•land IFRS 1021" The charity is a Public Benefft Entity as d6fine¢J by
FRS 102.
The finanaal 5tatem•nts are prepared in Ste￿1￿9. whKh is the functi¢)nal currency of the charity. Monetsry
amounts in these financlal statements are rounded lo the neaT9$1 £.
Thg financial statements have be8n prepared under Ihe h18torOc81 cost convention. The prinrApal acg)unllng
pollcl0$ 8dopted are set out bekjw.
1.2 Going concem
At tha time of approwng the financlal ststemenls. the Iruslè88 have 8 Te8sonable expectation that the ¢harfty
has adequate resources lo ¢onlinug In operational existence for the for8seèable fthure. Thus the tru$lee$
continue to adopt th• going con￿rn basis of accounting in preparing the financial statements.
1.3 Charflabla funds
un￿sITICÉed funds are av8118blg for use at ihe discretion of th9 trusl88s in furlheran¢e of thèir charitabl8
objectives.
Restricted funds are subjg¢t to $pecffic condibons by donors or grantors as lo how they may ba used. T
purposes and use¥ of thè r•striet8d funds are set out In the notes to the financlal stalemenls.
1.4 Incom•
Income is recognised when the charity is l$gally entitled to il after any perfomiance wndrfions have been mèt,
the an￿UnIS l￿n be measured reliably. and il 1$ probable that income will be ￿￿1ved.
Cash donations ara f8cogni5ed on reuipl. Other donations are recogni￿ oneL the charity has been nolffjed
of the donalion, unless performance cond￿OnS require deferral of th8 amount. Income tax Tecoverdble in
relation to donalion$ r￿e1Ved under Glft Ald or daads of covonanl IS Tecogni$•d at tho time ofthe donati)n.
LegadÈs ara reD)gnised on recelpl or oth8rwlse rf the charity has b8•n t)otifl&d of an Impending distrilwlion.
tho amount 1$ known. and receipt 1$ 8xp8Ct8d. If the amount is not knvwn, the legacy is Irealed as a
contingtrnt asset.
1.5 Exp•ndlture
Expenditure is re￿gnI￿j once there is a legal or Cons1rL￿￿a obligation lo transfer economie bènefit to a
Ihird paty. it is probable that a transfer of economlc beneffts will be required in settlement. and the amount of
the obligation can te measured reliably.
Expendbture is dassified by activty. The fmls of each activty are made up of thg totsl of direct ctssts and
sharèd costs, irtcluding support oJs15 invofved In und&rtaking each aclivity. Dirèct eosls attributable to a sing
activity are allocated diractty to that *Aiwty. Shared costs whKh contribute lo rn0￿ than one aCti￿1ty and
SUPPOrt cos15 which are not attribLrtable to a single 8CtNily are apportioned b?￿een those activitK?s on a basis
consislenl with the use of r8sources. Centr81 Staff costs arè allocated on the basis of time spent, and
depreciation charge$ are allo¢ated on the PO￿0￿ of the asset's use.

EAST MIDLANDS CHEERLEADING ACADEMY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
A¢¢ountlng poN¢l•¥
(Contlnuodl
1.6 Tangibh fix•d as9•ts
Tangible fixed a8¥ets are initk41ty me4¥ured at cost and 8ubsequentty measurpd at COSt or valuallon, net of
depretyalitin and any impairment108ses.
Depro¢ialion is re￿￿159￿ so as to write off the cost or valuation of assets less their residual valugs ¢)ver thelr
u8ofiJl Ilve8 on the following ba8es'.
Leasohold Improvornents
Plant and equlpmgnl
Fixtures and frtungs
straight line over ￿aGe lemi
20% on cost
In accordance wllh the wopety
The gain or108s ar(sing on thè disposal of an asset is delerniined as the drfferen￿ btheen the sale prc¢eeds
and the carrying value of the asset, and is reo)gnised in the statement of finBncial actwtties.
1.7 Imyirnient of fixed assets
At each reporting end d81e, the tharity re￿ewS the carrying amounts of its tangibl8 assets to d0lomiin&
whol￿r there is any indication that tho8e a33ets have suffered an impairment bss. If any such indirxtion
9x1315, the recoverable amount of the a83et is e3timatsd in order lo det8rmin8 the extent of Ihe impalrmenl
loss lrfanyl.
1A Cuh and ca¥Jh equivalvni¥
Cash and cash equivalents indude cash in han(I, deposits hald at cg11 wlh banks, other short-term liquid
inv8slments with orKdinal maluribes of thr•8 months or k$$. and bank ovardrofts. Bank overdrafts are shown
wlthln borrowfngs cuThenl liabilities.
1.9 Employ•e ￿n•fitS
Th& ¢o$t of any unu$•d holid¥y enlitlemenl is recognised in the period irt whKh the employ•8'5 sarvlcas are
r￿1ve1.
Te￿inatiOn beneffts are Tecogrllsed immediatety as an expense when the tharity is demonstrabty eommitt•d
to teminate the empkJyThenl ofan employee or lo provide termination benefits.
Crltlcal accounting Mtimat•• and judg•m•nts
In the appliixlion of the th8Titl3 accounting ptsliThes, the Irustpes are required lo make judgements, e$timatg8
and assumptions 8boul the carrying amount of a35els and liabilthes th81 are not readify apparent from other
sourcos. The estimate8 and a83￿>al9d as8umplion8 ale bas8(l on historical experience and othgr tsctors that
are considered lo be relevant. Actual results may drfreF from these estimate5.
The eslimales and undertying as5umpiions are reviewed on an ongoiro basis. Revis￿n5 lo accounting
es1imales are recognlsed in the period in which the estimate is revised wher8 th8 r8wsKJn affe¢ts only that
per￿d. or in the per*Jd of the revision and future periods whore the reVis￿n gffgcls both current and firture
per￿9.
10-

EAST MIDLANDS CHEERLEADING ACADEMY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Inc(bm• from charitsble activities
Unv•gtriclpd Unrn¥tri¢l¢d
funds
lund•
2025
2024
Fev ¢ollected
Gym & floor hir•
Wortd$ & ¢ompelitions
Uniform & knt hire Sales and Cafe incom
Pro shop Incom8
Squar8 sales
Other income
408,486
20.835
214.236
12,040
12,786
11,018
8,161
397.000
15,907
118,101
22,153
700
687,562
553,861
ExpendSture on charlt*bl• a¢tlvltl•$
Running of Running of
th• •c•demy the •cademy
2025
2024
Dirè¢t tosts
Kit purchases
Coaching
Compelllkin entry costs
Showcase and awards night costs
Cafe cos15
Pro Shop ¢o$l$
17,28B
216,253
289,612
11.432
5.066
14,421
18,032
120,916
207,122
5.651
$54,074
351,721
Sh•r* of ¥upport and governanc• ¢Mts (••• noto 51
Support
Govem8n¢4
130,619
3.900
115.217
688,593
489.138
Analysis by fund
Unrestricted funds
688.593
469,138
11

EAST MIDLANDS CHEERLEADING ACADEMY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2025
Support costs allocat•d to a¢OvlUe•
2025
2024
D9p￿latIOn
Rents
Rale5 & ublrbes
Cleaning & waste expens85
Insurance
IT oxpensgs
Professional fè9$
Volunteer gxpgnses
Repairs & rnaintenance
Sundry expen8e8
Bonk fees
GovemancE
21,502
57,OCXI
21,$14
7,238
1,928
3,626
1,532
122
8,846
3,901
544
6.768
16,166
54.000
15.955
5.887
2.LX)7
4.145
8,779
4,548
3,041
2.2
134.519
117,417
Analys•d ￿ts¥¢en.
Running of the académy
134.519
117.417
2025
2024
Gov•rnanGo ¢osts ¢omprls¢:
3,900
2.200
staff eosts
6,768
2,200
Not movoment In fun
2025
2024
The net movement in fvnd$ 1$ 5taleil after chargingllcrediting)..
Fe&$ payable Its the Charills independent examinor..
- for the Independent examination oflhe tharily's finanaal slatemonts
- for other finanaal senAces
D8pr8Lyat￿n of rywnod tanglt4e fixed assets
1.200
2,700
21,502
16.186
Tvuste
A promsion in tha goveming docum8nt oflhe ¢h¥rily h8$ allowed trustee5 to receive payments during the year
lo Temunerate them for the time Spent on admin18tral￿8 matter8 ￿rf0M)ed for the ¢harity. Helena Shi8ld8
raeeived £23,37812024 .. £20,004>.
12-

EAST MIDLANDS CHEERLEADING ACADEMY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 AUGUST 2025
Employee$
The average monlhty number of employees durirvj thg year was..
2025
Number
2024
Number
Employment ¢o•ts
2025
2024
Wages and salarios
Other pgnsion ￿$ts
107,382
1,425
73.391
108,807
73,391
Key management p•rsonn•l received remuneration in the year of £86.496.
There were no empk)yees whose annual remuneration was mora Ihan £60.000.
Taxatlon
The charity18 exempl from tsxalion on ils aclivilies because all its income is applied for charitable purposes.
10 Tangibh Ilx•d •s$•t•
L•￿hOld
P￿111 ttnd FL%iurn8 and
knprov•monts •qulpm•nt
fltllng•
Cost
At I Sepl8mb8r 2024
Addllions
61,569
105.974
589
167.543
28.567
20,494
At 31 August 2025
20,494
69,053
1{￿.563
196,110
Dopr•clation and impairni¢nt
Al 1 September 2024
Deprgoation charged in the year
61.569
424
70.083
131,652
3,796
3.372
Al 31 August 2025
3.372
61.993
70,083
135,448
Carylng amount
At 31 August 2025
17,122
7,060
36.480
60,882
Al 31 August 2024
53,596
53,596
13-

EAST MIDLANDS CHEERLEADING ACADEMY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
11 Debtors
2025
2024
Amounts tslllng du• wlthln on• ytsr:
Trade deblo
Other debtors
Prepayments and accrued income
1.679
1.293
2.820
5,849
5.792
5,849
12 Crndltors: amounts falllng du• wlthln on• y•ar
2025
2024
Deferred incomè
Ace4u8l8
13
15.2
6.060
18.225
2.160
21.280
20.385
13 D•f•rr•d incom•
2024
Other deferred income
15,200
18.225
Deferred Income Is Induded in the ffinancial slalements as follows:
2025
2024
Defèrred Income i8 included wthln..
Current Ilabllttles
15,200
18,225
2025
2024
Movements In the year..
Deferred income at 1 Septgmbgr 2024
Ral8ased from prewous period5
Resource8 deferred in the year
18,225
118,225)
15.200
18,225
Deferred In¢om& al 31 Augu$t2025
15.2
18,225
Deferred in¢omo reprasénts amounts r•Ca￿d in th8 period that ralatè to wents in th• folbwlng period.
14-

EAST MIDLANDS CHEERLEADING ACADEMY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2025
14 Unr•stri¢t•d fund>
The unrfrslr5rt9d funds ofthe charity comprise the un¥xp•ndad balances of donation3 and grants whith 8re
not subjeet to specific cond￿'0n$ by donors and grantors as lo how they may be used. These indude
doslgnaled fuThJs whlch have been sel aside out of unrestricted fund$ by the tru$te85 for spe¢ific purposes.
Incc41)Ing
S•ptsmber moure•#
2024
R•SoUrc￿ AI 31 August
•xp•nd•d
2025
G•iieYl fvnds
280,893
87.562
1688.593}
279,862
Prgvk•u$ ygar.
Incomlng
resource8
Rgiour¢e• At 31 AugU$t
•xp•nd•d
2024
Sfrptsm￿r
2023
General fund8
196.170
553,861
489,1381
280.893
15 Operating le¥•e ¢omMIth￿ntS
At the reporting end date the ¢hority had outstaThJing comfflilments for future mlnlmum l•as8 payments under
non-cancellable oper8tSng ￿8$8$. whi¢h fall due a$ follows..
2025
2024
thin one year
Bgtsveen tsvo and ffive years
57.000
174,000
116.(
174.(
231,000
Lease paymènts recognised as an exp8nse amounted lo £57,00012024.' 54,0001.
16 R•lat•d party transa¢tioM
There wer8 no disclosable related party transactions during Ihe year (2024- none).
15-

EAST MIDLANDS CHEERLEADING ACADEMY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2025
17 Calh g•n•ratod Irom D￿ratiOnS
2026
2024
{Deficitl1surp￿S for th8 ￿ar
(1.031)
84,723
Adjustsnonts for.
Depreaation and impaimienl oftanglble flxed a8s8ts
21.502
16.166
In worklng capital".
D¥cr8asè ￿ debtors
Increase in crgditors
(Decreaseifincroase in deferred income
4.451
701
18,225
3,900
13.025)
C•sh g•Mrntrd from op•raUons
21.402
124,266
18 Analysis of chang•8 in n•t funds
Tho charity had no malarial dabt during the ￿Or.
16-