**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 

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**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 

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## **Birmingham Boxing Academy Foundation Balance Sheet As At 30 June 2024** 

|Current assets<br>**NET CURRENT ASSETS**<br>**TOTAL ASSETS LESS CURRENT LIABILITIES**<br>**NET ASSETS**<br>**TOTAL CHARITY FUNDS**|**30 June**<br>**2024**<br>**£**<br>131|**30 June**<br>**2023**<br>**£**<br> <br>163|
|---|---|---|
||**131**|<br>**163**|
||**131**|<br>**163**|
||**131**|<br>**163**|
||**131**|<br>**163**|



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## **Birmingham Boxing Academy Foundation Detailed Income and Expenditure Account For The Year Ended 30 June 2024** 

|**TURNOVER**<br>Donations<br>Total Donations<br>**Administrative Expenses**<br>Travel expenses<br>Rent<br>Kit costs<br>Motor expenses<br>Repairs, renewals and maintenance<br>Printing, postage and stationery<br>Accountancy fees<br>Subscriptions<br>Sundry expenses<br>OPERATING SURPLUS/(DEFICIT) FOR THE FINANCIAL YEAR|**30 June 2024**<br>**£**<br>**£**<br>5,515<br>5,515<br>280<br>2,706<br>899<br>317<br>216<br>206<br>200<br>635<br>88<br>(5,547)<br>(32)|**30 June 2024**<br>**£**<br>**£**<br>5,515<br>5,515<br>280<br>2,706<br>899<br>317<br>216<br>206<br>200<br>635<br>88<br>(5,547)<br>(32)|**30 June 2023**<br>**£**<br>**£**<br> <br>595<br> <br>595<br>-<br>-<br>-<br>-<br>-<br>12<br>-<br>328<br>92<br> <br>(432)<br> <br>163|**30 June 2023**<br>**£**<br>**£**<br> <br>595<br> <br>595<br>-<br>-<br>-<br>-<br>-<br>12<br>-<br>328<br>92<br> <br>(432)<br> <br>163|
|---|---|---|---|---|
||||<br>||
|||(32)||163|



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