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2025-06-30-accounts

BIRMINGHAM BOXING ACADEMY FOUNDATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

Birmingham Boxing Academy Foundation Contents

Page
Company Information 1
Income and Expenditure Account 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 2025

Chair Mr Talab Hussain Trustees Mr Hakeem Ali Hussain Mr Warren Dyson Mr Mohammed Amin Khan Mr Khalid Ayoub Khan Company Number CE030718 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 Income and Expenditure Account For The Year Ended 30 June 2025

TURNOVER Staff costs Other charges NET (DEFICIT)/SURPLUS

2025
£
16,177
(75 )
(16,458 )
(356 )
2024
£
5,478
(280 )
(4,969 )
229

Page 2

Birmingham Boxing Academy Foundation Balance Sheet As At 30 June 2025

Current assets
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
RESERVES
2025
£
36
2024
£

392
36
392
36
392
36
392
36
392

Notes

1. General Information

Birmingham Boxing Academy Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number CE030718 . The registered office is 173-179 Tyburn Road, Birmingham, B24 8NQ.

2. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 3

Birmingham Boxing Academy Foundation Detailed Income and Expenditure Account For The Year Ended 30 June 2025

TURNOVER
Donations
GROSS SURPLUS
Administrative Expenses
Travel expenses
Rent
Kit costs
Motor expenses
Repairs, renewals and maintenance
Printing, postage and stationery
Accountancy fees
Subscriptions
Sundry expenses
OPERATING (DEFICIT)/SURPLUS AND (DEFICIT)/SURPLUS FOR THE
FINANCIAL YEAR
2025
£
£
16,177
16,177
75
14,486
172
55
508
128
200
700
209
(16,533)
(356)
2025
£
£
16,177
16,177
75
14,486
172
55
508
128
200
700
209
(16,533)
(356)
2024
£
£

5,478

5,478
280
2,706
601
317
216
206
200
635
88

(5,249)

229
2024
£
£

5,478

5,478
280
2,706
601
317
216
206
200
635
88

(5,249)

229

(356) 229

Page 4