## **REGISTERED CHARITY NUMBER: 1197957** ## **Report of the Trustees and** **Financial Statements for the Year Ended 31 March 2025** ## **for** **Beyond Education Sports Foundation** TaxAssist Accountants 192B Station Road, Edgware Middlesex, HA8 7AR ## **Beyond Education Sports Foundation** **Contents of the Financial Statements For the Year Ended 31 March 2025** ||Page| |---|---| |Report of the Trustees|3 to 5| |Independent Examiner's Report|| |6|| |Statement of Financial Activities|| |7|| |Balance Sheet|8| |Notes to the Financial Statements|9 to 10| |Detailed Statement of Financial Activities|| |11|| ## **Beyond Education Sports Foundation** ## **Report of the Trustees For the Year Ended 31 March 2025** The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in February 2022. ## **REFERENCE AND ADMINISTRATIVE DETAILS** **Registered charity number** 1197957 ## **Principal address** Pavilion, Stonebridge Recreation Ground Hillside, London NW10 8LW ## **Trustees** Eugene Dwaah Mahadi Hassan Amanda Paisley ## **Independent examiner** TaxAssist Accountants 192 B Station Road, Edgware Middlesex, HA8 7AR ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust, and constitutes a Charitable Incorporated Organisation (CIO). ## **Risk management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. Page **3** of **13** ## **Beyond Education Sports Foundation** ## **Report of the Trustees For the Year Ended 31 March 2025** ## **Aim and purposes** Beyond Education Sports Foundation provides support and activities which help develop the skills, capacity and capabilities of young people. The charity advances and promotes community development, providing young people with access to facilities, training and opportunities to participate in sport, leisure, volunteer activities and vocational related training courses. ## **Objectives and activities** Providing relief to underprivileged children (aged 8-19 years), across London, through the provision of multiple sports activities. The provision of vocational education to disadvantaged young people (up to 19 years), across London, who are in danger of social exclusion, have disengaged from school or not in education, employment or training. ## **Achievements and performance:** ## **Executive summary** Beyond Education Sports Foundation, is part of a group of organisations who aim to improve the life chances of young people through sports, as such the charity section’s activities this year have reduced as the other sections have grown. We have limited volunteer capacity, and this has hindered delivery this year. This report highlights our key achievements in program performance, financial stability, and impactful outcomes for young people. ## **1. Introduction** Beyond Education Sports Foundation is a non-profit organization dedicated to empowering youth through sports participation. We provide inclusive and accessible programs that promote physical fitness, teamwork. ## **2. Program Performance** ## **Program 1** Sport in Mind aims to support mental health through sports and address the stigma associated to mental health and raise awareness, this programme came to end and is now fund through the associated alternative provision school ## **Program 2** Lost Hours focuses on empowering young people at risk of permanent exclusion and anti-social behaviour. This programme came to end and is now fund through the associated alternative provision school ## **Program 3** Cycling and Walking Project focuses on empowering young people and motivating inactive members of the community, this programme has now ended. ## **Financial Performance:** - Key funding sources are:  Grants: 100%  Individual donations: 0%  Fundraising events: 0%  Corporate sponsorships: 0% Page **4** of **13** ## **4. Impact and Achievements:** The associated alternative provision called 100% Sports & Education Centre has grown from strength to strength following initial programme pilot managed by the charity. The charity handed over management to the limited company partners in 2025. ## **5. Challenges and Opportunities:** - Challenges: Securing consistent funding, recruiting enough volunteers, and reaching youth in remote areas. - Opportunities: Expand program offerings to new sports, partner with additional schools and community organizations, and launch a digital mentoring platform. ## **6. Conclusion** Beyond Education Sports Foundation is proud of the significant impact we made on the lives of young people in 2025. We are grateful for the support of our donors, volunteers, and partners. With continued dedication, we look forward to expanding our reach and empowering even more youth to achieve their full potential through sports. ## **Financial review.** In this year we are managed to continue our operation in reduced capacity. |Bank balances are as follows:
Bank Accounts

Virgin A/c 00233685:
Cash in hand
**Total:**|Closing Balances as at 31.03.2025 (£)|Closing Balances as at 31.03.2025 (£)| |---|---|---| ||


|
22.56
0.00
**22.56**| ## **Fund:** Key funding sources are Grants (100%) ## **ON BEHALF OF THE BOARD:** ............................................. **Signature** Name of the Trustee: **Eugene Dwaah** Date: 27/01/2026 Page **5** of **13** ## **Beyond Education Sports Foundation** ## **Independent Examiner's Report to the Trustees** We report on the accounts for the year ended 31 March 2025 set out on pages seven to fourteen. ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required. It is my responsibility to: - examine the accounts under Section 145 of the 2011 Act - to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and - to state whether particular matters have come to my attention. ## **Basis of the independent examiner's report** My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedure undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the Report is limited to those matters set out in the statements below. ## **Independent examiner's statement** In connection with my examination, no matter has come to my attention: - (1) which gives me reasonable cause to believe that, in any material respect, the requirements - to keep accounting records in accordance with Section 130 of the 2011 Act and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been me: or - (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. TaxAssist Accountants 192B Station Road, Edgware Middlesex, HA8 7AR Date: 27/01/2026 Page **6** of **13** Page 7 of 13 ## **Beyond Education Sports Foundation** ## **Statement of Financial Activities For the Year Ended 31 March 2025** |**INCOMING RESOURCES**
Incoming resources from generated funds
Voluntary income
**RESOURCES EXPENDED**
Charitable activities
Support cost
Governance costs
**Total resources expended**
**NET INCOMING/ (OUTGOING) RESOURCES**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
**TOTAL FUNDS CARRIED FORWARD**|**Notes**
2
3
3
4|**Unrestricted**
**Funds**
0
0
35
1,440
1,475
**-1,475**
0
**-1,475**|**2025**
**Restricted**
**Funds**|**Total**
0
0
35
1,440
1,475
**-1,475**
0
**-1,475**| |---|---|---|---|---| |||||| Page **8** of **13** Page 9 of 13 ## **Beyond Education Sports Foundation** ## **Balance Sheet As At 31 March 2025** ||||**2025**|| |---|---|---|---|---| |||**Unrestricted**|**Restricted**|| ||**Notes**|**funds**|**funds**|**Total**| |**FIXED ASSETS**||||| |Tangible Assets|7|0|0|0| |**CURRENT ASSETS**||||| |Cash in hand||23|0|23| |Other Debtors||0|0|0| |**CREDITORS**||||| |Amount falling due within one year|9|-1,440|0|-1,440| |**NET CURRENT ASSETS/(LIABILITIES)**||-1,417|0|-1,417| |**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**||-1,417|0|-1,417| |**NET ASSETS**||**-1,417**|**0**|**-1,417**| |**FUNDS**||||| |Balance brought forward||0||0| |Unrestricted Funds||-1,417||-1,417| |Restricted Funds|||0|0| |**TOTAL FUNDS**||**-1,417**|**0**|**-1,417**| The financial statements were approved by the Board of Trustees on 27/01/2026 and were signed on its behalf by: ............................................. Signature ............................................. Trustee: **Eugene Dwaah** Page **10** of **13** ## **Beyond Education Sports Foundation** ## **Notes to the Financial Statements For the Year Ended 31 March 2025** ## **1. Basis of preparation** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, the Charities Act 2011 and the requirements of the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). ## **Going concern** There is no material uncertainties related to events or conditions that cast significant doubt on the charity’s ability to continue as a going concern. ## **Change of accounting policy** The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note 2, 3 and 7. ## **Recognition of income** These are included in the Statement of Financial Activities (SoFA) when: - The charity becomes entitled to the resources, - It is more likely than not that the trustees will receive the resources, - The monetary value can be measured with sufficient reliability. ## **Grants and donations** Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). ## **Tax reclaims on donations and gifts** Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. ## **Support costs** The charity has incurred expenditure on support costs. ## **Liability recognition** Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. ## **Governance and support costs** Governance and support costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. ## **Tangible fixed assets** These are capitalised if they can be used for more than one year, and cost at least They are valued at cost. The depreciation rates and methods used are disclosed in note 14. . ## **Taxation** The charity is exempt from tax on its charitable activities. Page **11** of **13** ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular -restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **2.INCOME FROM DONATIONS** ||||**2025**||**2024**| |---|---|---|---|---|---| |||||**Total**|**Total**| ||**Note**|**Unrestricte**|**Restricte**|**Fund**|**Fund**| ||**s**|**d Funds**|**d Funds**|**s**|**s**| |Grant|||||36,07| |Funding||0|0|0|7| |Gift Aid||0|0|0|0| ||||||**36,07**| |**Total**||**0**|**0**|**0**|**7**| ## **3.CHARITABLE ACTIVITIES COSTS** |||**2025**|||**2024**| |---|---|---|---|---|---| ||**Unrestricted**|**Restricted**||**Total**|**Total**| |**Notes**|**funds**|**funds**||**Funds**|**Funds**| |Charitable Activities|35||0|35|62,869| |**Total**|**35**||**0**|**35**|**62,869**| |**RNANCE COSTS**|||||| |||**2025**|**2024**||| |||||1,44|| |Accountancy|Fee|1,440||0|| ## **4. GOVERNANCE COSTS** ## **5. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31 March 2025 and for the year ended 31 March 2025. ## **6. Trustees' expenses** There were no trustees’ expenses paid for the year ended 31 March 2025 and for the year ended 31 March 2025. ## **7. TANGIBLE FIXED ASSETS** There were no tangible fixed assets. ## **8. Debtors** There were no debtors ## **9. CREDITORS: AMOUNTS FALLING WITHIN ONE YEAR** Page **12** of **13** ||**2025**|**2024**| |---|---|---| |||2,16| |Other creditors|1,440|0| ## **Beyond Education Sports Foundation** ## **Detailed Statement of Financial Activities For the Year Ended 31 March 2025** |**Total incoming resources**
less: Resources Expanded
Accountancy
Equipment / sports
Office expenses
Printing, postage and stationery
Bank charges
Rent of venue hire
Sub-contract payment
Subscription
Volunteer payment
**Total Resources Expanded**
**Net income/ (expenditure)**||**2025**
**0**
1,440
0
1
0
34
0
0
0
0
**1,475**|**2024**
**36,077**
1,440
909
1,584
0
0
7,667
48,259
4,450
0
**64,309**| |---|---|---|---| |||**-1,475**
**-28,231**|| Page **13** of **13**