DARNALL EDUCATION & SPORTS ACADEMY C.I.C.

Company limited by guarantee

Company Registration Number:
13344031 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

DARNALL EDUCATION & SPORTS ACADEMY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

DARNALL EDUCATION & SPORTS ACADEMY C.I.C.

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

Darnall Education & Sports Academy (DESA) through multiple different sports such as football, cricket and basketball, engage young people to lead an active and healthier lifestyle along with educational projects to enhance their quality of life for the future.Our key goals are: - physical & mental wellbeing - education - community cohesionSports breaks down barriers and unites people from all backgrounds, provides fantastic opportunity to develop social skills and builds self-confidence.We use sports as a catalyst to engage young people thereby offer them life changing opportunities to further their education through our ground breaking Bright Minds tutoring project. We bring in highly qualified and skilled professionals to mentor and educate. Our membership continues to grow, currently we have nearly 1000 members



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Zahid Minhas
Abdul Malik
Kamran Din


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 January 2025

And signed on behalf of the board by:
Name: Zahid Minhas
Status: Director

DARNALL EDUCATION & SPORTS ACADEMY C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 15,285 16,835
Total current assets: 15,285 16,835
Net current assets (liabilities): 15,285 16,835
Total assets less current liabilities: 15,285 16,835
Accruals and deferred income: ( 15,285 ) ( 16,835 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

DARNALL EDUCATION & SPORTS ACADEMY C.I.C.

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Zahid Minhas
Status: Director

The notes form part of these financial statements

DARNALL EDUCATION & SPORTS ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARNALL EDUCATION & SPORTS ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

COMMUNITY INTEREST ANNUAL REPORT

DARNALL EDUCATION & SPORTS ACADEMY C.I.C.

Company Number: 13344031 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Darnall Education & Sports Academy (DESA) was founded out of a deep commitment to address the lack of accessible, high-quality education and sports opportunities for children in Darnall, a community in Sheffield. The vision for DESA was born from the recognition of a critical need many young people in Darnall faced barriers to engaging in both education and sports that could help them reach their full potential. DESA was established as a community-focused organisation with the mission to offer high-quality sports sessions and educational support in one place. The aim was to create an inclusive, supportive environment where children of all ages could come together to learn, play, and grow. Our membership continues to grow, currently we have nearly 1000 members.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 January 2025

And signed on behalf of the board by:
Name: Zahid Minhas
Status: Director