OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Page
Trustees'
annual
report
Independent examiner's
report to the partners
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
&~~
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