## **Profit and Loss** ## **Birmingham Roller Derby** ## **For the period 26 September 2023 to 31 December 2024** ||**26 SEPT 2023-31**| |---|---| ||**DEC 2024**| |**Turnover**|| |Game Day Income|1,348.28| |Membership Fees|19,210.10| |Merch Sales|7,296.43| |Other Income|137.09| |**Total Turnover**|**27,991.90**| |**Cost of Sales**|| |Equipment|165.54| |Hall Hire|9,431.97| |**Total Cost of Sales**|**9,597.51**| |**Gross Profit**|**18,394.39**| |**Administrative Costs**|| |Accomodation Expenses|1,571.62| |Accounting Fees|441.96| |EMTs|885.46| |General Expenses|346.08| |Insurance|606.32| |Merch/Uniform Purchases|2,003.74| |Paypal Fees|(0.01)| |Social Media Advertising|3.34| |Storage Costs|834.84| |Subscriptions|563.69| |**Total Administrative Costs**|**7,257.04**| |**Operating Profit**|**11,137.35**| |**Other Income**|| |Donations|120.00| |**Total Other Income**|**120.00**| |**Profit on Ordinary Activities Before Taxation**|**11,257.35**| |**Profit after Taxation**|**11,257.35**| Profit and Loss Birmingham Roller Derby 26 Sept 2025 Page 1 of 1 CHARITY COMMISSION FOR ENGLAND AND WALES Trustses, Annual Report for the period From 2610912023 Period end date Porfod start date To 3111212024 Charity naffl•: BIRMINGHAM ROLLER DERBY Charity ragi8tration number: 1204933 ObJectlve8 and Actlvltle8 Summary of the purposes of the charity as set out in its goveming document Par¥ 1.17 Bimiingham Roller Derby provides access to Women's FLqt Track Roller Derby in Birmingham and the surrounding areas for the public ben8frt. by the provision of facilities for partiapation in the sport of Women's Flat Track Rollgr Derb Binningham Roller Derby {BRD} provides safe and indusive 8pac8 for pefsons 18+ confomiing to the 1OIFTDA8 gender guidelines. Sport is for all and BRD help those who might not have the confKlence to represent themselves in traditional gendered spaces, actualising their confidence in their selves and buikling a communty they rAn feel safe and enuine in. We are aware of the guidance and have been 8nsuring we keep within its boundaries and spirit. Summary ofthe main adivities in relation to those purposes for the public benefit, in particular, the activities, projects or seNic88 identtfied in the accounts. Pirnl.174ThJ Statement confiming whether th8 trustees have had regard to the guidance issued by the Chanty Commission on public benefrt Parn 1.18 Addltlonal Infomiatlon loptlonal) You ma choose to indude further statements 4there relevant about.. Policy on grant making Parn 1.38 Par• 1.38 Policy on social investment including program related investment Parn 1.38 Contribution made by volunteers Achievements and Perforniance We have tsken on many members in the past year who were not awa￿ of roller derby and to whom our communty has helped m feel seen and Val￿1. It has helped with Confid￿ buildi￿ and provKfjing them aC(￿S to swt where they have in many cases wicK have not fett willing or able to participate in sportiNJ adivty due to their personal cirujmstsnces. We champion this Kl will ¢ontinue to do so in the future as a ogressive and forward thinkÉng componant of the sporting c¢Jmmunty. Summary ofthe main achievements of the charity, identrfying the difference the charity's work has made to the circumstan￿S of its beneficiaries and any wider benefrts to soaety as a whole. p￿ 120 Addftional informalion loptional) You ma Achievements agalr￿t objectives set 1.41 Perfomance of fundraising activitres against oty'ectives Investrnent perfomian against otr4'8Ctives P•¥ 1.41 Other Financial Review Review of the charity's financial position at the end of the eriod statement explaining the policy lor holding re8eNes statin are held Amount of reseN8s held Reasons for holding zero reseNes Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Part 1.21 The charity is healthy financially and cUr￿ntIY holds £10500 in its accounts. P8ra 1.22 nla PArn 1.22 Para 1.22 nla Para 1.24 nla P•rn123 The tharity is heatthy and there are currently no is8U88 as a going concem. Addltlonal Inforniatlon (optlonal) You ma choose to include further statements WI￿re relevant about: Th8 lions share of our funding comes from member contribution8. Th8 charity'8 principal sources of funds (including any fundraising) P*rn 1.47 Investment policy and objectives including any social investment policy adopted Parn 1.40 A description of the principal risks faclng the charity P•rn 1.48 Other Structure, Governance and Management DesGYiption of charivs trusts.. Type of goveming doC￿nent Pw* 125 Hcw 16 the d)arty constituted? .g unincorporaieo , i%sor.iation CIO) T￿￿tee selection methcxts including details of any Constitutional provisions e.g. election to post or name of any person or ￿ entitled to appoint one or more twstees Pw• 125 CIO. ASSOCIATION Registered 26 Sep 2023 Pw• 125 Annual vote by mernbws on incumbent and Addltlonal Inforniatlon (optlonal) You ma choose to include further Statern￿ WI￿ relevarrt about Poliaes and procedures adopted for th8 iThJuction arKI training of trugte88 P￿1.51 The charity's organisational structure and any wider network with which the charty works p￿1.51 Relationship with any related parties Other Reference and Admlnlstratlvo detalls Cha name other name the Cha istered charit numter Charity's principal address Blmil ham Roller r￿a 1204933 PRIME CHARTERED ACCOUNTANTS 1 HOMER ROAD SOUHULL B913QG Names of the charity trustees WI￿ manage the charfty Tnmtee name Offic• frf•ny) of pgrwn lor body) entitt toa Marie Harris Christine Taylor Mark Bytheway 08105r2025. Present 01101r2024- Present 10 12 13 14 15 16 17 18 19 20 rate trustees- names of the directors at the date tho tXf•ctor Mm• wasa Name of trustees holding tth to propety belonging lo the charity Tru•t•• nam• Funds held as custodian trustees on behalf of others Des(xiption of the assets nla held in this ¢apaoty Name and objects of the charity on whose behalf the assets a￿ held and h