HAAITY REOISTIIAIIOM IIIIII•EA. I IX2VJ Blrmingham Youth Sports Academy Unaudited Flnanclal Statements 31 March 2024 Accountsnts 104 Waiefloo Road B66 4JN
Blrmlngham Youth Sports Academy Fln•ncl•l Slal•m•nt• YMr •nd•d 31 Mwch 2024 Twstee8' annual rep(xl Independent examinefs repm to the partr*rs Stsiement ol financ4al acliwtss Slalemeni ol finandal Srt¥ Noles lo the finanoal ststements 10
Blrmlngham Youth Sports Academy Trusts•'i Annual Rewt Y•ar •nded 31 March 2024 R•l•r•Th¢• •nd adrnlnlstr•¥• d•¢•MI R•glsl•f•d Chailly N•m• R•glsl•f•d Chailly R•9l•ir•ilon Nufflb•r 11%269 R•glst•r•d Charlty Addr•i• l G¢thi Ro•J Blfftr 8112PY Th• Trust••s Mr Iqb Ahm•d Khaiiak Mi Umaf Shei••n Walwd Ay p¢ndent •xaffinors wa Acy*wta 104 Walertf• Road &me¢hwKk 'miiryhaffl B66 4JN
Blimlngham Youth Sportj Academy 'rruile¢'i AnniiMI Repxl Y•ai End•d 31 Maich 2024 th•(k•rt In9 pioy•fftd ol phy•k•l •¢¥wlllM. 41 P•rfKil•ff iiifftl Iio 30.1? Iwb•l •r4 i¥Jy• •9•d 110 I• •¥wy S•iwday moining H•wl•i I¥vD.hOW I I I l>)•m.I l(MMbdl I1,w •rwJ co¥lilI9 •¥•iy 8uThl•v I w14 W 7 10 l• S•¥•n L••oA w•ffl• •ThJ ••bJy V(dwWii Wl•i Ihw lo th• 019ai¥i•lw le¢hin•&•1t1#IOfiI tyi fwi.0 b••i• Oi•M• •1• iPFthI Ity •Mlw io th• iww co8 d lh• S•iwd•ylSuThtsw lo Iw4J pig•cl4 • Ul¥• W U14'1 l•m F A BYSA l¥• b•ffi •W ty i•cW••d thl •thl Cty1 2024 by Al Vth FC OYS4 y•AII Fffl• •fyTr r)¥7 UIO pw• •l•ty •K TTO W• l•M (UI• • & Ul4'1i •• kn k) • C•4 L••fv lty 202V25
Blrmlngham Youth Sports Academy Tru%tee's Annual Rep Y•ai Ended 31 laarch 2024 Awwd• ittopi IOEDSAI A•rdMI. Th• a1¥ Ad l(M V(thwy Srt• {UBE A•iO•d. 788 PiJ• ol Awa A•id•d- thIiT¥W•m spo Awaid- Vtht••i d lh• y•w A*•Fd•d. OCFA &••wooi• FooQ)•n Aw•fd• l•m¥• co•ch••.
Birmlngham Youlh Sports Academy Truslee's Annual Re1 Ythy Ended 31 Mch 2024 ¥Thttee's al*dy3 silkn'ert rnlertrw tyj LxwthJKI ax oy• acknbes of teestrf. Umai Shm
Blrnilngham Youth Sports Academy Indend•nt Examlnefs Rewi io ih• Tru••S ol Blnnlngham Yoirth SMS Ac•Jomy Y•ar •nd•d 31 March 2024 I lo t truslms (n ol IM Sial•mlS ol 8mwwn y¢h Spms derny Ilh• ¢ty? th• y• 31 Ilai¢h 2024. R•¥pwwlbllltl•• and bmls ol i•pryl A5 the Tru5t••s (4 th• dlaity. y¢xJ ai• i•¥vbsth lty ihe w¢parawi (4 lh• IWban)•l yai•m•nis In K(x)idancg lh• rtyuw•ments Chailw Aci 201 I Ilhe A'I. Th• chaiws tnJs¢••s cons#1or Ihat an authl Is iequif8d14ythts ye¥ s8aWI 144 rl lh• Chwth$ •ct 2011 (th• Chairts Affll rsp•d ol my t fr4vK41 se(#m 145 tr• 2011 Aa wwj in cxryry my I hm lo* al th• Dnct•M ty Ch•ty s•aTh 149Sllbl d thè A(1 ' lo IIK60 fflatws sei t1 r•c¢xds TN•f• iesp•c¢ thwty •s r•qvId by s•d#)n 130 cl lh• loim and c14 d •CunIs s•1 lh• chWrt IAc¢wrls and R•portsl Regulat1$ 2CM)8 h01 In anyi•wirwneni tha¢ th• arAKmt$ 4w• a and larf is • mallow (¥Mwl•r•d as part cl an indepertht exam¥t. b• f••ch•d. trm WW W FF& FFfA 104 Waiwkn) Rthj B66
Blrmlngham Youth Sports Academy Stal•m•nt ol Flnanclal Aeiiviil•s Y•ai •nd•d 31 March 2024 2024 Umesiiitied nds 2024 2013 T•1 lunds Tolll lunds Not Income and endowrnents Donalions and legacles Grants C¢Mtnbutlon Aecefved Glft Aid Fund Ralslnc 13.781 I33.) IA158 13.781 133.60J 1.058 14.179 49.212 3.J17 613 58.712 40.954 40.954 Total Income 189.396 189.396 126,LK)3 Expendilure Expendlture on raisin8 lunds". Costs of rai51ng donatiofts and le8acles Expendilure on chafltable artiviiles 55J34 139.978 55334 139.978 55.399 53,416 Tolal expenditu 195.311 195.312 108.815 Net Income and net movemenl In fur5 -5.916 .5.916 17.188 ReconclllatK>n of funds Total fund5 brouiht forward Total funds carrled forward 102.015 102.015 %.(V39 84.127 102,015 Th• staiement ol linancial aCtItreS kKJudos air galns •nd loss•s i•cwK•d In Ib• yui. Al Inu>m• and •¥p•Thliiur• 1$ d•ii¥•d lioffl ¢onimi4n9 a¥11•9.
Birmingham Youlh Sports Academy Sthiement of Financial Posiuon 31 March 2024 1024 2023 Flxed assets Tlt Ied assets 12 50,284 18.019 Current assets Cash ai bank and In hand 102,015 Net current assets 102.015 Total assets le$5 curreni Ilabllitles 146.383 120.034 Fwthofthe charfty Lrerted fvnds 146J83 120.034 T(Aal th•th fvnds 146.383 120.034 301h Novembei 2024. oltt tKwd ty. aj W•edAyo)b Th• not•4 11 t• 17 Imi pwi ol thM• Ilnwlal
Blmlngham Youth Sports Academy Not•• to lh• Flnanclal Stal•m•DIs Yur •nd•d 31 March 2024 ¢J•n•ral Inlwffll¢ Th• ¢h•ill¥ l• • pubW¢ b•n811 8ntKy AThJ 8 retysiwod thawty kn England and Wal•s and Ro•J, 8112PY. T1 lknan¢+al lIamlI hav• be•n piepared kn complIa FRS 102. Tr FInl R•rylirrfJ SiaTrJaid •ppPLatd• kn lh• UK ond lh• RewblK d li•laThl'. lh• Stai•m•nl ol ft•c(Nnrn•nd•d PiKt• awkat4• to (ai¢l•s pi•p4Mq thew •c¢thrts kn accty¢Jarc• th• Fmancijl R•wing &andard aw4K•bl• m lh• UK R•pubk Ir•larl IFRS 1021 IChorrtl•s SORP IFRS 10211 lh• ChaiAs Acl 2011. & A¢¢•uMlng poll¢l•• Ihe Iinanclal 11818m•niJ h•¥• b••n pi•pai•d on lh• CO basis. 8 J by th• rnv•luBllon ol eortakn lInclaSs•1s Ind 18bll•s aThl thv•fft•ni prop•rtl•s m•asurod * la lu• IhTrJgh or •¥p•ndlluf• Tho wepafalKw) d lh• hnarKthI siai•monis iequlr•$ mapmen1 lo mak• luthjemenls, lknales and •$svNyikn$ ihat affKI lh• affntS iepNled. Trso •#Knes ar#1 I1geMei5 ntknually i•VVdthYd Ind •f• based on •xperk•nc• •nd Incknjing •xpedaiw$ I1• •¥mi• IhM • b•liwod10 b• 1•aTrIb10 w#l•i clrcwnst•rK•i Furnt •¢¢ou1n0 Unrnli•d ldi w• •v#thl• l(y vJ• at lh• lh• IN$i••s lurthw any d lh• pwpo••i 0•Th•d luThJ8 •r• Wf•Yrtl•J Iwth •amiwk•d by lh• loi Partar IUle or R•slilct•d lundj ar• iutlea•d io lesirMyl• M Ih•lr •xpgnthw• dKlaw•d by lh• dor thiough lh• iwmi ol •n Ippeal. and la# INO (•i• SI{4a$se$'. i•sIK4 wKom• lunds io
Blrmlngham Youth Sports Academy Not•s to the Flnanclal statenls fvw•wl Year •nded 31 March 2W24 Al IrKoffllng •• indyd•d kn Ih• I•M•nI ol frfband•T Cll¥4b•s •thRl•m•nl h•$ passed 10 th• dwty: bi ps wobabl• ihai th• •¢oThxr¢ tenelrfj assf•)aied w6th ts liansacwi Ilo 10 th• chwty •nd th• rn0 can b• f•KaNy nlr•d. TN• pthd•• lrtm• from dMai•J goc#ts 45r0d at th• vu• ol lh• w>Ji 101$ Ih'i waGalloff•aSUrn i•Wy. in wlich ¢ay lh8 value isderivod trorn the cost lothg do th• •Sllm•i•d i•sal• t•a. Oon•t•d laoiM$ and •r• i•cogniz•d In lh• cthiact•d $•Thic•. Th'$ is do$d • uni•ri¢t•d lunds Uflss thw• Is a c(ffitsactu r•qlIn¢ lor# lo b• spMI aThl ithurrwd 11 c• may be r•9arded as i•$trKt. ExpwOtui8 Is r8wlzed an accru bJg$ 05 • 1$ hMyJBS •y VAT hKh c4nn(A be W i•cover•d. and h d•5Ified undoi h•aLDgs cl th• Siai•ment ol EygoThJlurn r•sW41 c•sts ol al Iw#knsiry gcb¥iM$. •v•nt4 Exp•ndAur• (ffi ch¥iable actiblb•S IK4uO•s al Costs Inwd by • tharmy kn und8rtaklng auth"ty•s that Iwther 11$ dwriiatl• aims bw d its b¢nefi&aries. hKJuthThJ ihose suprt costs ¥NI c4$1s r•ialrq th• chaity apportKMKd lo rJwrtabl• Al w• alalad to expoThltur• ¢egy$ the w ol ts r•scMJi¢•. Dkect ¢0$ tho thty CtrAI i•aKNtth. fvifiat40 and ba$. ¢wThJat•d dowecialloA and ¥npam•rt loss•s. Ary taw awls wi•d at f•Y•lu•d aff*%Jnts •1• r•c¢rf•d lalr valuè at tlw date maluakn iub5equM¢ 11
Blrnilngham Youth Sports Academy Nolm to th• Flnanclal Sthl•m•nt• Y•ar •nd•d 31 March 2024 An Inu•as• kn th• ol an •1 * f•wll al • bl i•¢oofili•d kn h•1 i•coy4z•d 9Wi hJss•s. url•ss l rnv•iw • tharg1 lor Ihw h•1 b••n Dy•d•bM zad li c11• ww#• th• rj •n ui•t, l••• Mthorh Col. orless IIX redkn1 balance C02- ortrrtr 6% reduc¥ balarKe Ewpnt 25% reduchy balaKe •ThyJrt •M•d Tthei• exlx Ih c•rylng •Ac•eds th• arntyml. th• l• kTpi•d •ccwth. Pthy ry•liff ¥• •tso i•dw•d lor pNs4• al ••ch ieFYtity d•. ol IA aM•L •stffiaw l• nwa• d th• i•¢o¥w•bl• ol trK•ca•h. to th• asmt b•b•. Th• rash•rwFlrg lh• wn•l•it hJ•rt1l+ oup pl INlwJ•s th• •ssth g•n•f•lU ¢4sh th# cl th• dat•. to •ach (rf lh• ¢Mh-gwwr41 Ih•i •r• •xp•d•d Iiorn th• iywg1•1 ol tr¢ThrIOft. kn•sp•th• c4 TIwihw Olhw •$¥ ty &•Nl#•• ol lh• thailty•r• •¥Md w ol ih• knstrwn•irt •wu•d to b• pald or N¢¥•d nol dlx¥yjnl. 12
Blrmlngham Youth Sports Academy N(ths to th• Flnanclal Sllt•m•ntS Year end•d 31 March 2024 Oihr iknaNJ•l knslnfflIi$, dfjiNalfvis. •• tr¥tl•y r•c¢)grdz•d l•ff ¥•, unl•s$ p•yrn lty in IS 1$ d•rnId b•ythl Trym& buth•ss l•rnii (M linC•d •1 * i•1• lei•st I11 li • mark•1 i•l•. kn whth cas• th• 1$ m•asw•d * lh• pi•swrt Val ol lh• t10 Paym1$ th$colId 01 a rnarkol ia• d IN•i• Icrf a sirnlar dets knstrnmenl. Oih•f Ilnandal wistnJm•rt8 •1• ¥ubwwnlty m•a8w•d Valuo. wh ¢hang0S
gred si•i•menl d INrthl •ar4l1•s. wrth th• cl hedglng knslrum•nts In d•n•t•(I i•IMw. FNnclal a5wsih ai• rn•4•ufod at Of affl•d cost ¥• iwlèwed IN •¥KJerK• hYpawm•th th lh• •nd ol oa¢h i•ponwffj dat•. 11 thei• ty (114"•cllv• •vwJ•rKe d impaKmonl. an knpè1mnl 1$ i•cw12•d w#Jo1 lh• awcy10 Ihe 51Ji•ment ol hkh ih• i•cowz•d. FIX al •quly knsliwn•rrts i•gardlèss d sndn. aivj (Ahei asse1$ thal w• thlthjally OnInI. Iheso ai• assessad Ic Impaiimeri. (Xh•i Iinancw •sWS ale •lh•i u$•ss•d kthwJu•ty (K V(wp•d on Ih•b•ws ¢r•dl rlsk dwoa•ilsis. kny i•¥•1 d w• r•coOz•d lfflm•ty. •xt•rt Ihit tho r•v•rsal dool nol r•syh kn • c•rry¥iu wn0¢ rl th• lkn¥KlJl •$sth ihat •XC4•05 th• ¢ •rn0 tmyjkl Don*lon• •nd l•pcl•• 2024 Un$tted Furrfls 2013 Unre51rkied Funds Trtal Total Fund5 13.781 lJ3.rf13 1,058 lJ.781 133.fAI3 14.179 49.112 )J17 61J 5&7A2 14.179 49.112 JJ17 613 58.782 Gignts rKthed FuThl R•knkng 9N 40.934 I)90 189J96 12&tn3 126.Tr)3 13
8lrmlngham Youth Sports Academy Not•1 10 th• Fln•nclal Stat•m•nli Y•ar •ndod 31 March 2024 & Co•t• ol i•ldno doMilofi• & l•gKI•• 2024 UNtslrtted Funds 2023 Unrestrlcled Funds Total Funds Total Funds DM•ih)n•. molryhr•vd coiii Don•th)n•. Oonh)n•. c4h•i fAIK• e 00th. d•y•d•tstyi 7.74n 7.792 2&674 21674 15.¥52 15.852 Donrn. tr4•f SJJ34 J5JJ4 55y4 55J 14
Blrmlngham Youth Sports Academy Nol•s to th• FInala1 stsiemenls Yw endod 31 Alarch 2024 Ikneyred Funds iheslThyed Tthal 2023 4sno 49.jll 49.3Ckl Tthal lund• Total lur#h 2024 2023 45,770 45,770 49.30 ' 14el wo)m• ij sed4iw 2024 3)23 2023 Feespayat4e 10 lh• bthp•YMl•rt lu. ol lh• Tnjaeeg ie¢eNed )y b•ts yeai 31 March 15
Blrmlngham Youth Sports Academy Nol•s lo lh• Flnanclal Slal•m•nls fv¥•4•4 Y•ar •nded 31 March 2024 12. T•ngth li¥•d 8ssth1 E(n•nl Al 1s1 2023 A(kii(Th lEqUw & FIttKy) 3.151 14,86 23,791 At 31 2024 Ai 1s1 AP 2023 CfrArge lof the year th¥1 Ai 31 Mwch 2024 N•t book valu• At Isi Apiil 2023 At 31 Match 2024 13. Anatyili ol Charhy Funds Unrestrkt•d funds At 1st Aprfl 2013 Funds re(el¥ed Ai 31 Mwch 2024 Expendbture General funds 102,015 189,396 195,311 Al 1st Awll 1022 nd5 recel¥ed Al 31 1¢h 2023 Expendllure Ger*fal SI17 126.Ci13 I.815 102,015 16
Blrmlngham Youth Sports Academy Not•s lo lh• Flnanclal Statements Year ended 31 March 2024 l& An•ly*ls ol ass•is tl••n lun T11 Fund• Fun TW• fixed ass•t6 18.019 102.ois 11.019 13)0 1x1034 FuThls Fur 2024 2024 50284 502&4 148383 17 141