for the Period Ended 31 July 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
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
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 July 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 July 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
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£ | ||
Taxation and social security | | |
Accruals and deferred income | | |
Total | |
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.
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.
No remuneration was received
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