Charity Ragistr" No. llv4 (Eroland arJ W4es) 8ST MMA ACADEMY (CHARITABLE INC¢JPPORATED ORGAp0N) REPORT AND LWIUDtTED FINANCL4L STATEIIENTS FOR THE YEAR ENDED 31st MARCH 2024
8ST MMA ACADEMY (CHARITABLE INCORPORATED ORGANISATION) REPORT AND UNAUDrrED FIMANCIAL STATEMENTS FOR THE YEAR ENDED 31st IAARCH 2024 Legal ar¥J •Jminhstrative inft)mi* Indewdent Exam1r[S, R£1
BST MMA ACADEMY ICFIARITABLE INCORPORATED ORGAMSATIONI LEGAL AND ADMINISTRATIVE INFORMATK)M FOR THE YEAR ENDED 31sf WIRCH 2024 Chartty Regl8traflon Charfty Nunknr Sefviter 2018 1179824 Charlty Tn&%tse8 C Rcgers J Tnjeman Chair FuThYraig4rvJ S8• R Hc41K% Prlneipal Address Gambrel Road Westgate IFKJustrA Eststs NorthamF NN5 5DJ Indendent Examln8r Tcyaz Soluti8 Limited 5 Giffaril Court Milltrfc(* Cbsè N(¥thnpkn7 NN5 &JF Page 1
8ST MMA ACADEMY {CHARITABLE INCORPORATED ORGANISATION) TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31ST IAARCH 2024 The trustees wet th"r repcwi and Its unauthted firwKial sIM for the year ended 311t March 2024. The informab.on set wi cfi page 1 frjrms part oflhs resyJL Structure. Govemance and Managomgnt Governing D¢xument The organi5ab.on is 8 tharitaY8 InOyKxY 9J. ty ts CcBtibJtion lcyted P Septemter 2018. Trust6es The trustees vhy) have sèrv&Y tIugb(rt Ihe year, u&S5 a date of appcrfntrnent u sIgnl rtoted, are listed on page 1 ofthis report. The TeeS are apFrfynted or reapPnt every th[ years at Ihè Annual General M88bng. AII trustees gi¥e their time Vclunlty artd no remunerab.on orothw bengffts. Risk Mar4qgement tN¥tees ¢)duc thwr of the risk5 to whith the is exw5ed and estaL4ish systems to rnitigale those risk8. These systems ar• periodiclty to en tsy still meet tre needs of the chanty troth now arKI In the ftrture. There is a ch'ld protecim pcty Gn"mIn Rg)yds Bureau checks art condu(tsd pniy kn ¢)ynmancemant of em0yMenI or IrL&8teeship and d)eths are dl1 again in line ¥Mh st8W uIrnts. Obj•C¥ and Acllvlll•s The ofthe CIO is forthe promobon ofcommlty parts(ipth"on in heathy ftsr the benefft olthe Inhabrtants of Northampton and surrouThYiTrJ areas by Ihe prls gffir( for rnixed marttJ s, more $fiCI.. to athance the menlal, physKal. and spiritud heath thgh the parbThpation in mix&J maitial arts" and to gNe everyo a thance to cornpetoat the kw"ghest ran obtwn lot their c4mty at theirch08en maTb'al art. Public Bengfft The Trnstees nfim] that they hav8 referred to Ihe gu¥Jar¥x c>Jntsined in lh¢ Charity CmIsSIOn.8 genèral guida on puNic benefrt vthen rewewng the organiSab"'S wms and objeckn in plannir¥J fijlu ackn"¢5. Throughout the 2O23r24 ffinarthi year, the owaTh8ath"on ctsrJed to S[rt tho tr8ning ol the juniors and aduts who compete at an Otymyc level. to LtxmmerL>rvJ to the ccffimunty wogrammè oloutmch to l¢)ca adults and children. The organisaticn LxJnb"nu8s to gratefijl b BSTJu¢k) Piaemy for tha"rtin $LPPOrtand conthtrwjbon to a¢tNrfes. Flnanc41 Review charity rnade a defi(#l ts the yw of £(,136} (2orJ-suS £0,6) In the year to 31 Marth 2022, there was an extraordinary gurplug of £S21,409 duo to donations reCwv1 toward5 the PLwthage ol the prernises the or9anisation OP8rated frrffi. The donab"1 have ttrn uJ for the wrdBse ol thè proFerty. and is refl&#e(J In the net assets of the or9anisalion. ReseN&s Pthcy Un$tri¢ed fuThJs. which are Ihe free reseryes ofthe Charity, comprise the operating fvnd of thè Charity It is thé Oicy ol the Chanty lo maintain ts opeTatiT¥J fvnd * a level to provide suffiryent funds to cover 811 levant eosts to see the exisb.ng actNth"es through to a sabsfrdctory w)dugon. Due to the nabjre of the activilies of the Chaity, this may v8ry slgnrfThnY dependsng up(m when in the ¢8ndar year suth ftjnds may be required. In the opinion of the Trustees, an apwopriate kvel ewates to ¥)prmatety 3 months ol unreStn"cj charitable expenditure. The TTUs1 monitor the unrestri¢xed frjnds on an oyxryj b9¥"3 rev*wthe reÈeNÈs KX)licy. Iuthng the of reseThes held. on an annual ba5. The Lmrestnded fvThY$ Ind&8 designat&Y fijrbj setagde ty the TnJ&eeSf0rtt re[4acolthe buildingfrom Ythlch the olarty operates Pagè 2
BST MMAACADEIAY vlewoflh• stat• ofaffaws oflh thwity •r•J of Ih •cthits•s forth•t pfr#J. In pr•wlrYd tho¥• mak•liidgIts and •stinats• that arn r•wnabkn pInt th• ofth• ¢arity ThJtr) Matlo tl •>xtsin ollh• trity and 0b th•rn to •nsuf• that th• fffi4ndJ ststlftxnts C)1 t4ith th• Ad 2. Th•y w• •140 r••pOnbIl for ¥if4guathJ the a$86ts oflhe dwrdy •Thl h•K• 4t•p• 9¥•blan ind drf•clDn ofTraud and othorlTh•ouFarkn. 21.1.IS Th r•portii•i•prrn•dtyth•Tn¥*M ffj................. Pa3
I r•pDrt on the fffwidal of esT MIAA A¢wJery for th• y•aT d•d 31 PA•rth 2024 ¢thTr)rf•v lh• Thls r•pDrt h rrndè 6019ty to th• 1wit5 trultw. as 8 (ty. M ac<t+rdanc• secllon 145 of tha Chathi Act 2011. ty has btsn undsrtak•n 80 that I $tal• tr bijstets Ilwe maller818m rewired kn ststs to thgm in this repth fi)rM oth•r To fiJM•8t •xl8nt Iw. l tt+ taCcOpl orassumfr rospon&ts"lty to anyon• oth•rthan th• ¢hwity and lh• trusb•s as a b)ty, lor forthts rnFbY( orfwthe Onl I hav• RPonbIlItS •nd btt•l• ol Y•port Ch•rfU•s fvL12011 Cts Arf). l Mport In resP•Ct ofryN exinati of th• ¢haWs 8tst•mDnts out Or 145 ofth• A¢t •nd ITr ¢aftying ny wrrénation I ha fvlknAod al tho rxr•¢¥on$ Mi lh• ¢h•lty Comimkn und•r¥•¢tlon 145(5llb) of An If•POnd&t •X8rrin4thty1 do•• not the •Ythnc th•t ruld r•wknd In An •udtt and nWU¢rrt do•$ not rA)v•rdl th• rfattern that •n awllknrfxM•kJ•rn Imir owi)n on fv lln8nc4•1 Jtat•m•nts. Th• pL•nning and eonthd olan audi b•yond th• &s•Jr4rtttto1 an Intyndonl prod•. Con8•qu•nty. l exw no qlnicrt) th0thor the fir1(181 $18tennts westnt a ylvw. 8nd 1n•nd1nt•nrtS •tsknm• gn9 rn cau¥¢ * b•llvn th•ikn any nrfal r••p•¢t • nat olth• ¢h•blty •• r•qthd ty won 130 ¢rfth• A¢ or . th• fth)InlI stt•rynts (b not •crd llh Ilme rneords., or . the stht¢menls dts not Lx+nWy ilh th• abl• lh• fomi a)nl•nt ol a¢xounts J1 out In th• Chatfjliej (Aun •nd Rep)rt•l Ryi•bon• 2008 oth•f than gty twar•rn?nl that tho b• in Ihi8 f•FQrt kn ¢fd•rlo •Thrtd8 i W0p•rd•ll1thq of ItthM to h rnAcA. Vanu•a Grnhaffl FCA Top•z soluOnI Llmtl•d 5 Gnlar(I Court Millbrnok Clo80 No*1hanyton NN5 SJF Pagfr 4
BST MMA ACADEMY ICHARtrA8LE INCORPORATED ORGANISATION) STATEMENT OF FINANCIALAcnvmES FOR THE YEAR ENDED 31ST MARCH 2024 2024 Total Fundj 2023 Total Fund• Donat6 and1ggad88 22,359 25,988 Fe rEceivabJe 8.200 Tolal In¢orn• 28,559 29,546 Exp•ndlturn on: Expenditure on dlarltablo athh 112.881 20.920 Tot*1 EXWndlr• 112.881 20.920 (84,122) Total fund8 troutht foThArd S93,784 585.138 Totsl fund• ffl•d forw•vd 509,842 693.764 Page 5
BST ACADEA A8 AT 318T MARCH ZJ24 2024 085,088 8,878 G•Mrnl 593,784 Pag9 8
BST MMA ACADEMY
(CHARITA INCORPORATED ¢)R&4P4JSATIIJ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31SY MARCH 2024
Ae¢ountlny pollth•
1.1 B#•h of prgparntlon
The Finanual Ststements hwe tegn prepaj in xtrdanc V+ith 8WKat40 h£wJnts'r¥J Standards in the
Uriteil arKI wlh FRS 102 CHARMES SORP.
Incomln9 re•ou
l incoming resources are ¥K4uded in lh& 8tateM ol fiftarK3al atieS vthen th• Charity is enutled to the
income. and the anjount can be quanbw ¥th reasonthe acoacy. There h8$ been rK) offsoth'ng of 8588ts
ond liabil.86 orirttsm and ex$•$. unl8ss wr•J ty P6mirttJ by Ihg FRS 1tr2 CHAR lEs SORP or FRS
102
Grants and affj rrnaLthd in th• Stthm•ff ol Financi81 th• irhxffle fJlterfa arè
mot ni actordarK parngraph• 5.10 to 5.12 01 FRS 102 CHARITIES SORP.
Lggac¥•s •re indLthd ihe Statemerrt of FInaal ACwI rth.pt is woble. tho118 wh8n there
h88 been gr•nt ofprobaie. the exaCOr have estat4isfrtd ihal Ihere a Gtsfficienl 88sets in the •8tste and that
any ())ThJIOns attachwj to Ihe *ary are wther wlhin th8 oxtrol oftho ehanty or hava been m&t.
1.3 Fund •c¢ountlng
Untred fvnd6 8rewdll8ble tospeiKI on8CbviU8s ihat lurtrw•ry ofth8 purp)8es Oft Chadty. t)8slgnaled
fvnd8 ar• unrestricttd fvnds w a81Je ty th8 Titee8 fr
BST MMA ACADEMY (CHARITABLE INCORPORATED ORGAMISATiON} NOTES TO ThE FINcIAL STATEMEKfs l¢onthi FOR THE YEAR ENDED 31ST IhARCH 2024 Tru•tw Remun•rallon The Trustses did not r&ve ary remuneroticffi durirvJ t year under re¥th¥ and thèrè rKJ reirnbursad aXFens8s12- £nd). Tanglbh Flx•d A•••ts Lab)d & Bulldlng• Total Equlpm•nt At Co8t AI 1 A1 2023 and 31 Marc 2 $25,CQ8 80,OCpJ 585,086 A¢eumulat•d D•pr•¢l•tlon AI I April 2023 Charge for the year 12,C 12.OlXJ At 31 Marth 24 12,0)) 12,OQ) N•t eook V•1 At 31# M8rth 224 525.088 573.Ce8 At 3111 Marc 2023 686,CB8 Durin9theye8r under rewtrw, the chanty £65,CO) as 8 loAnfrcm Excd Repairs Limrtèa, a c4Jmp8ny of Mr Robwt A Hilli$ ki a dirèthr. The108n vo int8reBt tm and repayatle on dem8rKI P8