| Page | |||
|---|---|---|---|
| Trustees' annual report |
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| Independent | examiner's report to the partners |
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| Statement | of financial | activities | |
| Statement | of financial | position | |
| Notes to the financial | statements |
| Reference | and adm | inistrative | details | |
|---|---|---|---|---|
| Registered | charity | name | Birmingham | Youth Sports Academy |
| Charity registration | number | 11g626g | ||
| Principal office | 1-16Pickford | Street | ||
| Digbeth | ||||
| Birmingham | ||||
| 855QH |
| TrMslee nine | Dates acted year |
N not for whole | Nants ofperson (orbody) entlsed toappoint trustee (Ifanyi |
|---|---|---|---|
| Mr Iqbal Khattak | |||
| Mr Omar Shireen |
| 18months 2023 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Total funds | Total funds | Total funds | ||||
| Note | E | E | f | |||
| Income and endowments | ||||||
| Donations and legacies |
21,172 | 14,179 | 6,993 | |||
| Grants | 78,083 | 49,112 | 28,971 | |||
| Contribution Received |
5,393 | 3,317 | 2,076 | |||
| Gift Aid | 763 | 613 | 150 | |||
| Fund Raising | 62,872 | 58,782 | 4,090 | |||
| Total income | 168,283 | 126,003 | 42,280 | |||
| Expenditure | ||||||
| Expenditure on raising funds: |
||||||
| Costs ofraising donations | and | legacies | 5 | 65,250 | 55,399 | 9,851 |
| Expenditure on charitable |
activities | 6,7 | 75,855 | 53,416 | 22,439 | |
| Total expenditure | 141,105 | 108,815 | 32,290 | |||
| Net income and net movement | in funds | 27,178 | 17,188 | 9,990 | ||
| Reconciliation offunds |
||||||
| Total funds brought forward | 156,614 | 83,302 | 73,312 | |||
| Total funds carried forward | 183,792 | 100,490 | 83,302 |
| 18months | 2023 | 2022 | |||
|---|---|---|---|---|---|
| E | E | E | |||
| Fixed assets | |||||
| Tangible Axed assets | 12 | 18,019 | 18,019 | 3,151 | |
| Current assets | |||||
| Cash at bank | and in hand | 102,015 | 102,015 | 84,827 | |
| Net current | assets | 102,015 | 102,015 | 84,827 | |
| Total assets | less current liabilities | 120,034 | 120,034 | 87,978 | |
| Funds ofthe | charity | ||||
| Unrestricted | funds | 120,034 | 120,034 | 87,978 | |
| Total charity | funds | 13 | 120,034 | 120,034 | 87,978 |
| 4.Donat | ions and legacies |
||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Combined | Total | Total | |||
| Funds | Funds | Funds | |||
| Donations | &Legacies | 21,172 | 14,179 | 6,993 | |
| Grants received | 78,083 | 49,112 | 28,971 | ||
| Contribution | Received | 5,393 | 3,317 | 2,076 | |
| Gift Aid | 763 | 613 | 150 | ||
| Fund Raising | 62,872 | 58,782 | 4,090 | ||
| 168,283 | 126,003 | 42,280 |
| 5.Cost | s | of raising d legacies |
onations 4 | |||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Combined | Total | Total | ||||
| Funds | Funds | Funds | ||||
| Donations costs |
- | other motorhravel | 3315 | 25 | 3,290 | |
| Donations | - | Subscriptions | 2,49l | l.89l | 600 | |
| Donations | - | other office | costs | 2I.026 | 15,852 | 5,l74 |
| Donations | - | depreciation | 787 | 0 | 787 | |
| Donations | - | bank charge | 0 | 0 | 0 | |
| Donations | ~ | fundraising | events | 64,038 | 55,399 | 8,639 |
| 8. | Expenditure | o | n c | haritabl | e | activit | ies | by fund type | by fund type | by fund type | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Combined | Total Funds | Total Funds | |||||||||||
| Funds E |
2023 f |
2022 f |
|||||||||||
| Direct charitable | activity | 71,747 | 49,308 | 22,439 | |||||||||
| 7. | Expenditure | on charitable | activities | by activity | type | ||||||||
| Combi | Total funds | Total funds | |||||||||||
| ned | 2023 | 2022 | |||||||||||
| E | |||||||||||||
| Direct charitable | activity | 71,747 | 49,308 | 22.439 | |||||||||
| 8. | Net income | ||||||||||||
| Net income | is stated after | charging/(crediting): | |||||||||||
| 2023 | 2022 | ||||||||||||
| R | |||||||||||||
| Depreciation | of tangible | fixed assets | 0 | 787 | |||||||||
| 9. | Independent | examination | fees | ||||||||||
| 2022 | |||||||||||||
| Fees payable | to the independent | examiner | for. | ||||||||||
| Independent | examination | of the financial statements |
| Birmingham Youth Sports A Notes to the Financial Statements Period Ended 31 March 2023 |
Birmingham Youth Sports A Notes to the Financial Statements Period Ended 31 March 2023 |
cademy &~~ |
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|---|---|---|---|---|---|---|---|
| 12. Tangible fixed assets |
|||||||
| Motor | |||||||
| Vehicles | Equipment | ||||||
| R | |||||||
| Cost | |||||||
| At 1stApril 2022 | 3,151 | ||||||
| Additions | 14,868 | ||||||
| Dispos8ls | |||||||
| At 31 March 2023 | 3 | 151 | 14MS | ||||
| Depreciation | |||||||
| At 1stApril 2022 | |||||||
| Charge for the year | |||||||
| On disposals | |||||||
| At 31 March 2023 | |||||||
| Net book value | |||||||
| At 1st April 2022 | 3 | 151 | 14868 | ||||
| At 31 March 2023 | 3 | 151 | 14868 | ||||
| 13. Analysis ofCharity Funds | |||||||
| Unrestricted | funds | ||||||
| At 1stApril 2022 | Funds received |
xpenditure | At | 31 March 2023 |
|||
| E | E | E | E | ||||
| General funds | 84,827 | 126,003 | 108,815 | 102,015 | |||
| At 1st April 2021 | Funds received |
Expenditure | At | 31 March 2022 |
|||
| E | E | E | |||||
| General funds | 73,312 | 42,280 | 32,290 | 83,302 |
| Unrestricted | Total | |
|---|---|---|
| Funds | Funds | |
| 2022 | ||
| Tangible fixed assets | 3,151 | 3,151 |
| Current assets | 84 827 | 84827 |
| Net assets | 87978 | 87978 |
| Unrestricted | Total | |
|---|---|---|
| Funds | Funds | |
| 2023 | 2023 | |
| K | ||
| Tangible fixed assets | 18,019 | 18,019 |
| Current assets | 102015 | 102015 |
| Net assets | 120034 | 120034 |