BIRMINGHAM BOXING ACADEMY FOUNDATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024
Birmingham Boxing Academy Foundation Contents
| Page | |
|---|---|
| Charity Information | 1 |
| Accountants' Report | 2 |
| Balance Sheet | 3 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 4 |
Birmingham Boxing Academy Foundation Company Information For The Year Ended 30 June 2024
Chair Mr Talab Hussain Mr Khalid Ayoub Khan Trustees Mr Mohammed Amin Khan Mr Ali Hussain Hakeem Mr Warren Stuart Dyson Company Number CE030718 Charity Number 1201063 Registered Office 173-179 Tyburn Road Birmingham B24 8NQ Accountants Midland Accountants 91-93 Charles Henry Street Birmingham B12 0SJ
Page 1
Birmingham Boxing Academy Foundation Accountants' Report For The Year Ended 30 June 2024
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
You have acknowledged on the balance sheet as at year ended 30 June 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Date
Midland Accountants 91-93 Charles Henry Street Birmingham B12 0SJ
Page 2
Birmingham Boxing Academy Foundation Balance Sheet As At 30 June 2024
| Current assets NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS TOTAL CHARITY FUNDS |
30 June 2024 £ 131 |
30 June 2023 £ 163 |
|---|---|---|
| 131 | 163 |
|
| 131 | 163 |
|
| 131 | 163 |
|
| 131 | 163 |
Page 3
Birmingham Boxing Academy Foundation Detailed Income and Expenditure Account For The Year Ended 30 June 2024
| TURNOVER Donations Total Donations Administrative Expenses Travel expenses Rent Kit costs Motor expenses Repairs, renewals and maintenance Printing, postage and stationery Accountancy fees Subscriptions Sundry expenses OPERATING SURPLUS/(DEFICIT) FOR THE FINANCIAL YEAR |
30 June 2024 £ £ 5,515 5,515 280 2,706 899 317 216 206 200 635 88 (5,547) (32) |
30 June 2024 £ £ 5,515 5,515 280 2,706 899 317 216 206 200 635 88 (5,547) (32) |
30 June 2023 £ £ 595 595 - - - - - 12 - 328 92 (432) 163 |
30 June 2023 £ £ 595 595 - - - - - 12 - 328 92 (432) 163 |
|---|---|---|---|---|
| (32) | 163 |
Page 4