NORTH WEST KENT RANGERS CIC

Company limited by guarantee

Company Registration Number:
14207874 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 July 2022

End date: 31 July 2023

NORTH WEST KENT RANGERS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NORTH WEST KENT RANGERS CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 31 July 2023

Sacha Owusu-Abeyie
Collin Semanshia


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
4 October 2023

And signed on behalf of the board by:
Name: Collin Semanshia
Status: Director

NORTH WEST KENT RANGERS CIC

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 11,571
Cost of sales: ( 2,854 )
Gross profit(or loss): 8,717
Administrative expenses: ( 8,436 )
Operating profit(or loss): 281
Profit(or loss) before tax: 281
Tax: ( 53 )
Profit(or loss) for the financial year: 228

NORTH WEST KENT RANGERS CIC

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Current assets
Cash at bank and in hand: 480
Total current assets: 480
Creditors: amounts falling due within one year: 3 ( 252 )
Net current assets (liabilities): 228
Total assets less current liabilities: 228
Total net assets (liabilities): 228
Members' funds
Profit and loss account: 228
Total members' funds: 228

The notes form part of these financial statements

NORTH WEST KENT RANGERS CIC

Balance sheet statements

For the year ending 31 July 2023 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.

This report was approved by the board of directors on 4 October 2023
and signed on behalf of the board by:

Name: Collin Semanshia
Status: Director

The notes form part of these financial statements

NORTH WEST KENT RANGERS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

    Other accounting policies

    Accounting policies:The principal accounting policies adopted in the preparation of the financial statements are set out below and have beenconsistently applied within the same accounts.Basis of preparation:The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currency:The accounts are presented in £ sterling.

NORTH WEST KENT RANGERS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 0

NORTH WEST KENT RANGERS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Taxation and social security 53
Accruals and deferred income 199
Total 252

COMMUNITY INTEREST ANNUAL REPORT

NORTH WEST KENT RANGERS CIC

Company Number: 14207874 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

I’m pleased to share that the NWK Rangers summer football camp this year, from July 31st to August 4th, was a resounding success. We had 22 campers ages 5-12 attend the week-long camp held at Westcourt Primary School.The camp served our key goal of providing a fun, engaging environment for local children to develop their football skills and teamwork. 90% of camp participants were students from Westcourt Primary, allowing us to engage with the school community.Some highlights from the football camp include :Participants showed noticeable improvements in skills like dribbling, passing accuracy, defending, and shooting. The tailored age-appropriate activities kept campers engaged and challenged.The variety of drills, small-sided matches, and competitions like free kick shootouts helped reinforce skills and concepts in a dynamic way.Strong attendance and enthusiastic participation across all five days despite mixed weather conditions. The indoor facilities proved valuable when needed.Very positive feedback from parents about their children’s experiences. Many noted their kids’ boosted confidence and new friendships formed at camp.The non-football activities like chess were also very popular. This has sparked interest in starting a weekly chess club for Upper Key Stage 2 pupils at Westcourt, pending approval.Overall, the camp succeeded in advancing our mission of making football accessible and fun for Westcourt students while also serving the broader community. It provided an engaging outlet for students over the summer and strengthened our ties to the school. We hope to make the NWK Rangers summer camp an annual tradition.

Consultation with stakeholders

Westcourt primary school was consulted about hosting the summer camp on the premises. Only Westcourt primary school was consulted. Feedback when consulted about the plan to host a summer camp stated;Campers that attend the camp were to be given a discount.

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
4 October 2023

And signed on behalf of the board by:
Name: Collin Semanshia
Status: Director