Charity Ragistr*"￿ No. llv￿4 (Eroland ar*J W4es) 8ST MMA ACADEMY (CHARITABLE INC¢JPPORATED ORGAp￿￿0N) 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 Inde￿ndent Examln8r Tcyaz Soluti￿8 Limited 5 Giffaril Court Milltrfc(* Cbsè N(¥th￿npkn7 NN5 &JF Page 1 8ST MMA ACADEMY {CHARITABLE INCORPORATED ORGANISATION) TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31ST IAARCH 2024 The trustees we￿t th￿"r repcwi and Its unauthted firwKial sI*M￿ 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￿ 9￿￿￿￿J. ty ts Cc*BtibJtion *lcyted P Septemter 2018. Trust6es The trustees vhy) have sèrv&Y tIu￿gb(￿rt Ihe year, u￿&S5 a date of appcrfntrnent u ￿sIgn￿l￿ rtoted, are listed on page 1 ofthis report. The T￿￿eeS are apFrfynted or reapP￿nt￿ every th[￿ years at Ihè Annual General M88bng. AII trustees gi¥e their time Vclun￿lty 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• periodic*lty 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 em￿0yMenI or IrL&8teeship and d)eths are ￿dl￿1 again in line ¥Mh st8W ￿uIr￿n￿ts. Obj•C￿¥￿ and Acllvlll•s The ofthe CIO is forthe promobon ofcomm￿lty parts(ipth"on in heathy ftsr the benefft olthe Inhabrtants of Northampton and surrouThYiTrJ areas by Ihe pr￿ls￿ gff*ir(* for rnixed marttJ s￿, more $￿fiCI￿.. to athance the menlal, physKal. and spiritud heath th￿gh 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 C￿￿mIsSIOn.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 c￿tsr￿Jed 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"r￿tin￿ $LPPOrtand conthtrwjbon to a¢tNrfes. Flnanc41 Review charity rnade a defi(#l ts the yw of £(￿,136} (2orJ-su￿S £0,￿6) In the year to 31* Marth 2022, there was an extraordinary gurplug of £S21,409 duo to donations reCwv￿1 toward5 the PLwthage ol the prernises the or9anisation OP8rated frrffi. The donab"1￿ have ttrn u*J for the wrdBse ol thè proFerty. and is refl&#e(J In the net assets of the or9anisalion. ReseN&s Pthcy Un￿$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 slgnrfThn￿Y dependsng up(m when in the ¢8￿ndar year suth ftjnds may be required. In the opinion of the Trustees, an apwopriate kvel ewates to ¥)pr￿matety 3 months ol unreStn"c￿j charitable expenditure. The TTUs1￿ monitor the unrestri¢xed frjnds on an oyxryj b9¥"3 rev*wthe reÈeNÈs KX)licy. I￿uthng the of reseThes held. on an annual ba￿5. The Lmrestnded fvThY$ Ind￿￿&8 designat&Y fijrbj setagde ty the TnJ&eeSf0rtt￿ re[4ac￿￿￿olthe buildingfrom Ythlch the olarty operates Pagè 2 BST MMAACADEIAY vlewoflh• stat• ofaffaws oflh thwity •r•J of Ih •cthits•s forth•t p*fr#J. In pr•wlrYd tho¥• mak•liidg￿Its and •stinats• that arn r•wnabkn p￿Int th• ofth• ¢*arity *ThJtr) Matlo tl •>xtsin ollh• t**rity and 0￿b th•rn to •nsuf• that th• fffi4ndJ ststlftxnts C￿)1 t4ith th• Ad 2￿. Th•y w• •140 r••pOn￿bIl for ¥if4guathJ the a$86ts oflhe dwrdy •Thl h•K• 4t•p• 9¥•b￿lan ind drf•clDn ofTraud and othorlTh•ouFarkn. 21.1.IS Th* r•portii•i•prrn•dtyth•Tn¥*M ffj................. Pa￿3 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• 1*wit￿5 trultw. as 8 ￿(ty. M acJ 330 112,682 20.920 Page 7 BST MMA ACADEMY (CHARITABLE INCORPORATED ORGAMISATiON} NOTES TO ThE FI￿NcIAL 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* A￿1 2023 and 31* Marc* 2 $25,CQ8 80,OCpJ 585,086 A¢eumulat•d D•pr•¢l•tlon AI I￿ April 2023 Charge for the year 12,C 12.OlXJ At 31* Marth 2￿4 12,0)) 12,OQ) N•t eook V•1 At 31# M8rth 2￿24 525.088 573.Ce8 At 3111 Marc* 2023 686,CB8 Durin9theye8r under rewtrw, the chanty £65,CO) as 8 loAnfrcm Excd Repairs Limrtèa, a c4Jmp8ny of Mr Robwt A Hilli$ ki a dirèthr. The108n vo int8reBt tm and repayatle on dem8rKI P￿8