Company registration number-. CE034837 Charity gIstratIon number.. 1206466 ACADEMY ATHLETICS TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 Willoughby & Smets Accountants Umlted Suite 14 548-550 Elder House Elder Gate Milton Keynes MK9 ILR
Academy Athletics Contents Page Trustees, Report Independent Examiner's Report Statement of Financial Activities (including Income and Expenditure Account) 8alance Sheet Notes to the Financial Statements The following pages do not form part of the statutory accounts.. Detailed Statement of Financial Activities (Includlng Income and ExpendItU Accounti
Academy Athletics Company No. CE034837 Trustees, Report For The Year Ended 31 July 2025 The trustees present their report and the financial statements for the year ended 31 July 2025. Objectives and Activities Aims and Objective5 Academy AthletlC5 provide5 acce55ible cheerleading and 5POrts-ba5ed activities in Milton Keyne5, designed to promote healthy recreation, community inclusion, and personal development. Our programmes offer opportunities for individuals of all ages and abilities, including those from underprivlleged backgrounds and partlclpants with Speclal Educatlonal Needs and Disabilities (SEND}. Public Benefit Academy Athletics provides accessible cheerleading and sports-based activities in Milton Keynes, designed to promote healthy recreation, community inclusion. and personal development. Our programmes offer opportunities for individuals of all ages and abilitie5, including those from underprivileged backgrounds and participants With Special Educational Needs and Disabilities (SEND}. The trustees confim that they have complied with the reqU1mentS of Section 17 of the Charities Act 2011 to have due regard to the Charity Commisslon s guidance on public beneflt. Reference and Admlnlstratlve Detalls Trustees Mrs Miki Garratt- Trustee Mrs Donna Smets - Chair Mrs Christine lustice - Trustee Mr Nichael Roots - Trustee Charity Number 1206466 Company Number CE034837 Principal Addre55 30 Redcar Road Towcester NN12 6LZ Reglstered Offlce 30 Redcar Road Towcesler NN12 6LZ Independent Examiner Willoughby & Smets Accountants Limited Willoughby & Smets Accountants Limited Suite 14 548-550 Elder House Elder Gate Milton Keynes MK9 ILR Page I
Academy Athletics Trustees, Report (continued) For The Year Ended 31 July 2025 Small Company Rules This report has been prepared in accordance with the special provisions relating to companie5 subject to the small companies ime within Part 15 of the Companies Act 2006. The trustees, report was approved by the board of trustees and signed on its behalf by.. Mrs Miki Garratt Trustee 2810512026 Page 2
Academy Athletics Independent Examiner's Report to the Trustees of Academy Athletics For The Year Ended 31 July 2025 I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2025. Responsibilities and Basis of Report As the charity trustees of the Company (and also its dirertors for the purposes of company law), you are responsible for the prepaTrtion of the accounts In accordance with the requirements of the Companies Art 2006 1.the 2006 Act?. Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 I'the 2011 Act'l. Ln carrying out my examination I have followed the DirectlOn5 given by the Charity Commi55ion under section 145151 Ibl of the 2011 Act. Independent Examlner's Ststement I have completed my examination. I confimi that no matters have come to my attention in connection with the examination giving me cause to believe.. l. accounting records were not kept in SpeCt of the Company as quired by section 386 of the 2006 Act; or 2. the accounts do not accord with those records,. or 3. the accounts do not comply with the accounting requirements of sertion 396 of the 2006 Art other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination; or 4. the accounts have not been pPared in accordance with the methods and principle5 Of the Statement of Recommended Practice for accountlng and reporting by charities applicable to charities preparlng thelr accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no concems and have come across no other matters In connectlon with the examlnation to whlch attention should be drawn in this report in order to enable a proper understanding of the accounts to be aChed. Willoughby & Smets Accountants Umlted 2810512026 Suite 14 548-550 Elder House Elder Gate Milton Keynes MK9 ILR Page 3
Academy Athletics statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 July 2025 2025 Vnrestricted funds Notes INCOME AND ENDOWMENTS FROM: other trading activities 231 NET INCOME 231 NET MOVEMENT IN FUNDS 231 RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 231 The notes on pages 6 to 7 form part of these financial statements. Page 4
Academy Athletics Balance Sheet As At 31 July 2025 2025 Vnrestricted funds Notes CURRENT ASSETS Cash at bank and in hand 231 231 NET CURRENT ASSETS (LIABILfTIES) 231 TOTAL ASSETS LESS CURRENT LEABELITIES 231 NET ASSETS 231 FUNDS OF THE CHARITY Unrestricted Funds 231 TOTAL FUNDS 231 For the year ending 31 July 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not reqUId the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for complying with the requirements of the Act with respert to accounting records and the preparation of accounts. These accounts have been prepared in accordan with the provisions applicable to companies Subject to the Small companies regime. On behalf of the board Mrs Nlkl Gartt Trustee 2810512026 The notes on pages 6 to 7 form part of these financial statements. Page 5
Academy Athletics Notes to the Financial Statements For The Year Ended 31 July 2025 l. General Informatlon Academy Athletics is a company limited by guarantee, incorpoTrted In England & Wales, gistered number CE034837 and Istered charity number 1206466. The registered office Is 30 Redcar Road Towcester, NN12 6LZ. Accounting Policies 2.1. Basis of Preparatlon of Flnanclal Statements The financial statements have been prepared in accordance with the Charities SORP IFRS 102) Accounting and Reporting by Charities.. Statement of Recommended Practi applicable to charities preparing their accounts In accordance with the Financial Fieporting Standard applicable in the UK and Republic of Ireland IFFIS 1021 (effective I January 20191" Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The charitable company is a Public Benefit Entity as defined by FRS 102. 2.2. Incoming Resources 2.3. Resources Expended None 2.4. Cash and Cash Equivalents Cash and cash equivalents are basic financial assets and include cash in hand and dep051ts held at call with banks, other short-term highly liquid investment5 that mature in no MO than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of Change in value, and bank overdrafts. 3. Income from Other Tradlng Actlvltles 2025 Unrestricted funds FundTrising events 231 4. Independent Examiner's Remuneration 5. Average Number of Employees Average number of employee5 during the year was.. NIL 6. Movement in Funds Asati August 2024 As at 31 July 2025 Income Unrestricted funds General.. General unrestricted fund 231 231 Total funds 231 231 7. Transactions with Trustees During the year the expense5 reimbursed to the trustees or paid dirertly to third parties were as follows.. 2025 Page 6
Academy Athletics Notes to the Financial Statements (continued) For The Year Ended 31 July 2025 Related Party Dlsclosures 9. Company limited by guarartee 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 reouired not exceeding £1. Page 7
Academy Athletics Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 July 2025 2025 Total funds INCOME AND ENDOWMENTS FROM: other tradlng actlvltles Fundraising events 231 231 231 NET INCOME 231 Page 8