Registered number 1196825 Bury Defence Academy Report and Accounts 31 July 2024 Bury Defence Academy Registered numbor: Directors, Report 1196825 The direclofs present their report and accounts for the year ended 31 July 2024. Principal activities The company's principal activity during the year continued lo be . Directors The following persons setved as directors during the year.. Small company provisions This report has been prepared in accordance with the provis￿n$ in Part 1 S of the Companies Act 2006 applicable to companies subject to the small companies regime. This report wa$ approved by the board on 18 October 2024 and signed on its behalf. Mr. lftikhar Ahmed Director Bury Defence Academy Profit and Loss Account for the year ended 31 July 2024 2024 2023 Turnover 247,038 112,301 Cost of sales {68,1091 130,6701 Gross profit 178,929 81,631 Administrativ8 expenses 168,5881 159.7871 Oporating profit 110,341 21.844 Proflt before taxatlon 110.341 21,844 Tax on profit Proftt for thg financial year 110.341 21,844 Bury Defence Academy Registered number". Balance Sheet as at 31 July 2024 1196825 Notes 2024 2023 Fixed assets Tangible assets 15,697 5,177 Current assets Cash al bank and in hand 139.935 28.040 Cr8dltors: amounts falllng due within ong year 112,914} 18401 Net curront assots 127,021 27,200 Net assets 142.718 32,377 Capltal and rn8erves Profit and loss account 142,718 32,377 Shareholders. funds 142,718 32,377 The d1reclors arè satisfied that the company Is enblled lo exemption from the ￿quI￿rnent lo obtain an audit under section 477 of Iho Cornpanies Act 2006. The members have not required the Company lo obtain an audit in accordance with section 476 of the Act. The direelors acknowledge their responsibilitses lor complying with the requirements of the Companies Act 2006 with respect lo accounting recofds and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provision5 applicable lo companies subject lo the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Mr. lftikhar Ahmed Director Approved by the board on 18 October 2024 Bury Defence Academy Statement of Changes in Equity for the year ended 31 July 2024 Share Share Re capital premium valuation reserve Profit and loss account Total At 1 August 2022 10.533 10,533 Profil for the fInanC￿al year 21.844 21,844 At 31 Juty 2023 32.377 32,377 At l August 2023 32.377 32,377 Profil lor the financial year 110.341 110,341 At 31 July 2024 142,718 142,718 Bury Defence Academy Notes to the Accounts for the year ended 31 July 2024 1 A¢¢ounting polleles Basis of preparation The accounts have been prepared under the historical cost convention and in accordance wlh FRS 102, The Financial Reporting Standard applicable In the UK and Republic of Ireland las applied lo small entities by section 1A of the standard). rurnov8r Turnover is measured at the fair value of the consideration received or receivable, nel of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant nsks and rewards of ownership of the goods have transferred lo the buyer. Tumover from the rendering of sefvices is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs InCUr￿d for work performed lo date lo the lolal eslimaled contract costs. Intanglble flxgd asséts Intangible fi'xed assets are measured al cost less accumulative amorb"sation and any a¢cumulalive impairment losses. Tanglble flxe(l assets Tangible fixed assets are measured al ¢ost less accumulative depreciats'on and any accumulative Impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, al rates calculated lo write off the Cost. less estimated residual value. of each as5el evenly over its expected useful life, as follows.. Ffeehold buildings Leasehold land and buildings Plant and machinery Fixtures, fittings, tools and equipment over 50 years over the lease lem over 5 years over 5 years Invostments Investments in subsidianes, associates and joint ventures are measured al cost less any accumulated Impaimenl losses. Listed investments are measured al fair value. Unlisted investments afe measured al fair value unless the value cannot be measured reliably, In which case they are measured al cost less any accumulated impaimient losses. Changes in fair value are included in the profit and loss accounL Stocks Stocks are measured al the lower of cost and ests"maled selling price less costs lo complete and sell. Cost Is determined using the first in fir51 out method. The carrying amount of stock sold is cognised as an expense in the period in which the related revenue Is reeognised. Debtors Short term debtors are measured at transaction pri￿ {which Is usualty the invoice pricel, less any impaimienl 1055es for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transacb'on costs and subsequently measured at amortised cost determined using the effective interest method. less any irnpairmenl losses for bad and doubttul debl5_ Bury Defence Academy Notes to the Accounts for the year ended 31 July 2024 Creditors Short term creditors are measured at transaction price (which is usualty the invoice pricel. Loans and other financial liabilities are inilialty recognised al transactr.on price net of any transaction costs and subsequendy measured at arnortised cost determined using the effective interest method. Taxation A eurrent tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset Is recognised in respect of a tax loss that can be carried back lo recover lax paid in a previou5 period. Deferred lax is recognised In respect of all liming differences betsveen the recognition of income and expenses in the financial stslements and their inclusion in lax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that il is probable that they will be recovered against the reversal of deferred lax liabilities or other future taxable profit5. Deferred tax Is measured using the tax rates and laws that have been enacted or subslanlively enacted by the reports'ng dale and that are expected lo apply lo the reversal ol the liming difference, except for revalued land and investment propety where the lax rate that applies to the sale of the asset 1$ used. Current and deferred lax assets and liabilitie5 ar8 not discounted. Provlsions Provisions lie liabilities of uncertain liming or amount) are ￿cognised when there is an obligation at the reporting dale as a result of a past event, il is probable that economic benefi't will be transferred lo settle the obligation and the amount of the obl￿allOn can be estimated reliably. Foralgn currency translatlon Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the Iransaclion. Al the end ol each reporting period foreign currency monetary Items are translated al the closing rale of exchange. Non-monelary items that are measured al historical cost are translated at the rale ruling al the date of the Iransaclion. All differences are charged to profil or loss. Léasèd assèts A lease Is classifigd as a finance lease if it transfers $ubstants"ally all th& ri$k$ and rewards incidental lo ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are Inilialty recognised as assets and liabilities al amounts equal to the fair value of the leased assets or, if lower. the present value of the minimum lease P8ymenl$. Minimum lease payments are apportioned be￿een the Iinance charge and the reduction in the outstanding liability using the effective Inte￿St rale method. The finance charge is allocated lo each period during the lease so as to produce a constant periodic rate of Interest on the remaining bala￿ce of the liability. Leased assets are depreciated In accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained al the end of the lease term, the asset is depreciated over the lower of the lease lerrn and ils useful life. Operating lease payments are recognised as an expense on a slraighl line basis over the lease term. Pensions Contributions lo defined contribution plans are expensed in the period to which they relate. 2 Employees 2024 Number 2023 Number Bury Defence Academy Notes to the Accounts for the year ended 31 July 2024 Average number of persons employed by the company 3 Tangible fixed assets Planl and machinery etc Motor vehiclos Total Cost Al 1 August 2023 Additions 7,495 7,495 14,599 22,094 14,599 14,599 Al 31 July 2024 7.495 Depreclatlon Al 1 August 2023 Charge for the year At 31 July 2024 2,318 1,159 3.477 2,318 4,079 6,397 2,920 2,920 Net book v•luo At 31 July 2024 4.018 11.679 15,697 Al 31 July 2023 5,177 5.177 4 Creditors: amounts falllng du• wlthiD onè year 2024 2023 Trade creditors Amounts owed to group undertakings and undertakings in which the company has a participating Interest Other Creditors 540 540 300 12,074 12,914 300 840 5 Other inforniatlon Bury Defence Academy 1$ a private company limited by shares and incorporated In England. Its registered office is". First Floor, Khizra House Lord Street Bury BL9 ORE Bury Defence Academy Detailed profit and loss account for the year ended 31 July 2024 This schedule does not fonn part ofthe statutory accounts 2024 2023 Sales 247,038 112,301 Cost of sale5 {68.1091 130,6701 Gross profit 178,929 81,631 Administrative expenses {68.5881 159.7871 Operatlng profit 110.341 21.844 Profit before tax 110.341 21,844 Bury Defence Academy Detailed profit and loss a¢count for the year ended 31 July 2024 This schedule does not fom7 part ofthe statutory accounts 2024 2023 Sales Grants Educational Acb'vities Sales-servives Sales-ltems Daytime Activities Private Bookings Donations Other Income 167,285 1.136 27,870 31 28.373 17,000 72,879 4,995 34,427 5.343 247.038 112,301 Cost of 8ale8 Purchases Subconlraclor costs Competitions Organi$ed Other direct costs 11,921 54.451 1.737 2,988 24,990 2,692 30,670 68,109 Admlnlstratlvo expenses Employee costs". Directors, salaries Mainlence Cost Staff training and welfare Travel and subsistence Motor expenses 5,000 621 1,905 1,255 4,122 12,903 5,000 1,208 284 6.492 Premises cosl$'. Rent Light and heal 12,000 14,859 26,859 12.300 15,786 28.086 General administrative exp•nses'. Postage Stationery and printing Subscriptions Insurance Equipment expensed Donations Repairs and maintenance Depreciation Supplies Gifts Sundry expenses 13 220 1,364 2,064 1.918 479 14,920 4,079 427 468 3.672 4.152 1.159 6.441 1.347 17,679 25,057 Legal and professional costs.. Advertising and PR Other le9al and Pfofessional 1,197 2,572 3.769 1.878 5,652 7.530 68,588 59.787 CHARITY COMMISSION Independent examiner's report on the accounts Report lo IhG Irustoes ,,eAJly r£FefrJce AcÈtD￿4 CIO on accounts tor the year ended Charity no (ilanyl 119&*￿- 31-0l-lowy Sot out on pages I report 10 the Irutilees on my ex3minJlioii ol Ifie. accoLII;'.i of Ine above cnarily i'tne Trusl-l for the lear pnded 31 D 7 102y Responsibilities and babis of fepoit As Ihe charity's Iri islre>. you are responsible for the preparalion of the arcounls In accordance with the fequiremenls ol tha Charities Ail 2011 I'lhe Acl'l. I repofl in respect of my examirialion of the Trust's accounts carried oul under section 145 of Ihp. 2011 Act and in carrying out my oxaminalion. I ha'ie follo'.vod all the applicable Directions given by Ine Chafily Conirnission uiidor soiliL41I 1451iiibj ol lh8 Act. Independont trhe charily's gross income exceeded £250.000 and l am qualilied lu exam iner's statement underlake Ihe exaniinalson by being a qualified member of lins8rt name of applicable listed bodyll. Delete I l if ncl appliLaOIe. I have complelod my examination. I confirin Ilial no material mcillprs hciije come to my allenlion In connection willi Iho exaiiiinalioii lolher Ifiaii Ilicil disclosed beloiv ') whirh givos me cause lo be.lieve Ihal In any m&ilprial rFispocl' the ac¥ounling re5cords were not kept 11) accordance willi section 13U ()1 the Charilies ALI.. or the accovnls did not accord with the accounting records.. or the accotjnls did nol comply with the applicable re.quireinenls concerning the lorfti and conlenl ol accoL4nl$ Sel out in Ihp. Charities IAoci)uiit5 and Reports) Regulatiofis 2008 other Ihar) ¢111y reLiuirpinent Ili"Il ihi) aCCOtints give a 'lrue dnd fAir' view wliich Is not ,'Ii,'itter coiisiderpd as Pilrt e.1 ,Iii Indei)eiidenl examination. I have no concefns and have r.om?. acr055 no olhp.r mallers In conne.c15011 with the exarriinalion lo whir li cillonlioii should be drawn in Ih15 report in. order lo enable a proper understanding of Ihe accaiinls lo Lie redeheil. Please delete flie words .'Iie braknkeli If iliey ric>( apply Signed: Dale- 10-202 Name: DrttlTnioAD A2ftrf Rolevant profossional qiiallficalionlsl or body IER Oet 2018 lif anyl- Address. 41 _Qbeat.*am Hlll Road Manchester Mfy"BL￿" Secllon B D18cIosuTe Only crJrnpletp. If Ihp. frX¥lrriif.-Fr npp.ds lo highlight rii<11eri,Il njrillpri ol COlli-.-3fl {see CC32. Indeppndenl examination of chafily accounts.. rjirgclions and gtsidance for examiners). Give here brief details of any items that the e¥aminor wishos to disclos¢. IER Oct 2018 Bury Defence Academy Lord Street Bury BL9 ORE Truste8s Annual R rt 202>24 Chari Oetails Bury Defence Academy CIO Registered address.. First FICMY, Khizra House. Lord Street. Bury. Greater Manchester, BL9 ORE Charity Registration Number.. 1196825 Trustee Names.. lftikhar Ahmed, Mohammed Rabbi. Ahmed 8ilal. Akram Baig. Mohammed Junaid Arif, Intisar Riaz Ob octSvo8 The CIO seek5 to expand access to combat sports amongst under privileged communities in Bury and nearby areas. We use Sport as a means lo deter criminality l youth violence, improve health and well being and enhance community Cohesion. We seek lo develop local young people through both sport, education and mentoring. Actlvitles and Achigvomen We are delighted lo present our Annual Repwt for the year 118123- 3117124, which is our 3rd year as a registered charity. The organisalion continues to go from strength lo slrenglh and we have had a busy year in lerms of Ihe expansion of our activities. We are n¢)w delivering the following comb81 sports lasses on a weekly basis lo apFKoximalety 400 weekly service users.. Junior Boxing Classes Adtjll Boxing classes Bury Amateur Boxing Club Junior Wrestling Mixed Martial Arts Thai 8oxing I Slriking Brazilian JiuJilsu Fencing In addition lo the above we have also delivered the following: Organised and hosted regular Sports competitions for both Wrestying and Boxing. Taken various 18lenled young people to regional and national competitions. A weekend Arabic School Holiday Activity & Foo(1 IHAFI projecl during Ihe xhool holidays. Daytime sports classes for schcN)Is. Crime prevention work involving Youth Mentoring.. supporting referred young people to channel their energy into sport and away from crime, with additional support with applying for jobs an advice and guidance from youth mentors. Outdoor trips and activities. We continue lo work closely with the following partner agencies= Youth Services Social Services Police Schools Other eharilies Local Foodbank Bury Defence Academy Lord Street Bury 8L9 ORE Fundin Our income is made up Vari￿5 sources including.. Grants Daytime activities Private bookings Gym enty fees The majority of our income is from grant funding l￿Wever we have taken steps lo build the other sources of income and will aim lo continue diversifying in the years ahead. Grant Incomo We have received grant funding over Ihe financtal year from various organisalions induding: Phoenix Fund British Wrestling Asso¢ialion Sireelgames Forever Manchester Sport England Charles Hayward Foundation Bury Council Greater Manchester Violence Reduction Unit Peter Harrison Foundation Greater Manchester Police High Sheriff Trust Ouchy of Lancaster Fund Structure l Mana emont We have 6 Irus18es. 6 part lime staff lincludlng 1 Charity Manager, 1 Gym Supervisor and 4 Gym Assislanlsl. We also have 10 casu81 sports instructors. 2 casual Youth Mentors and another 8 volunteers. Most of the day-to-day responsibilities have been delegated by Trustees lo the Charity Manager, who manages the other Gym Siaff. The Sports instructors are casual workers who attend lo deliver various combat sports classes here every week and Ihe Youth Mentors are casual staff who lake on referrals from Ihe Charity Manager for young people vtho require mentoring and additional 5UPPOrt. Future Plans We would like lo expand our secondary and lerttary tier intervention Work lo prevent youth violence. criminality and disrupt gang activity in the local area. We are looking lo employ additional Youth Mentors who can help lum around the lives of local young people who are involved in criminality. Our oducalional activities are currently constrained by lack of space with 2 small classrooms. We would like lo expand our Holiday Club, Arabic School and be able lo offer more supplementsry education activities and this will be made possible through capital expenditure in the years ahead. Report Approved by Bury Defence Academy Trustees Signed by lftikhar Ahmed, Chairman. Bury Defe[￿e Academy CIO 3111212024