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||||Page|
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|Trustees'
annual
report||||
|Independent|examiner's
report to the partners|||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial||statements||
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|Reference|and adm|inistrative|details||
|---|---|---|---|---|
|Registered|charity|name|Birmingham|Youth Sports Academy|
|Charity registration||number|11g626g||
|Principal office|||1-16Pickford|Street|
||||Digbeth||
||||Birmingham||
||||855QH||
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|TrMslee nine|Dates acted
year|N not for whole|Nants ofperson (orbody) entlsed
toappoint trustee (Ifanyi|
|---|---|---|---|
|Mr Iqbal Khattak||||
|Mr Omar Shireen||||
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|||||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|
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||||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|
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|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|
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|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|
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|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||||||||
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|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|
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||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|