INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Company limited by guarantee

Company Registration Number:
09017084 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

Delivery of multi-sport Mixed Ability activities across England, with a main focus on rugby, squash and rowing.Co-production educational contents and resources with a group of disabled experts by experience.Delivery of co-produced training with experts by experience to sports caches, clubs, and National Governing Bodies (e.g., disability awareness, diversity and inclusion).Provision of placement opportunities for universities students (Medical School, Physiotherapist, Nurses, and Occupational Therapists).Delivery of the 3rd International Mixed Ability Rugby Tournament and Mixed Ability Week 2022 in Cork (Ireland).Delivery of Team Days and Diversity and Inclusion training to health and private organisation.Support the Mixed Ability implementation in different international contexts through partnership work.Implementation of research and evaluation of the Mixed Ability model.



Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Martino Corazza
Mark Goodwin
Roy Smith
Hugh Brown
Mark Purvis
Ian Chin


The director shown below has held office during the period of
23 August 2022 to 30 April 2023

Barry Horne


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
9 October 2023

And signed on behalf of the board by:
Name: Mark Goodwin
Status: Director

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 212,849 230,231
Gross profit(or loss): 212,849 230,231
Distribution costs: 0 0
Administrative expenses: ( 202,287 ) ( 206,169 )
Other operating income: 0 1,000
Operating profit(or loss): 10,562 25,062
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,364 ) ( 1,830 )
Profit(or loss) before tax: 9,198 23,232
Tax: ( 1,748 ) ( 4,224 )
Profit(or loss) for the financial year: 7,450 19,008

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,275 19,531
Investments:   0 0
Total fixed assets: 12,275 19,531
Current assets
Stocks:   0 0
Debtors: 4 1,740 400
Cash at bank and in hand: 198,452 216,667
Investments:   0 0
Total current assets: 200,192 217,067
Creditors: amounts falling due within one year: 5 ( 157,485 ) ( 185,478 )
Net current assets (liabilities): 42,707 31,589
Total assets less current liabilities: 54,982 51,120
Creditors: amounts falling due after more than one year: 6 ( 11,565 ) ( 14,971 )
Provision for liabilities: ( 56 ) ( 238 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 43,361 35,911
Members' funds
Profit and loss account: 43,361 35,911
Total members' funds: 43,361 35,911

The notes form part of these financial statements

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Balance sheet statements

For the year ending 30 April 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 9 October 2023
and signed on behalf of the board by:

Name: Mark Goodwin
Status: Director

The notes form part of these financial statements

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Short leasehold - in accordance with the propertyFixtures and fittings - 20% on costMotor vehicles - 25% on cost

    Intangible fixed assets amortisation policy

    Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.Computer software is being amortised evenly over its estimated useful life of three years.

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 4

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 4,716 26,016 30,732
Additions
Disposals
Revaluations
Transfers
At 30 April 2023 4,716 26,016 30,732
Depreciation
At 1 May 2022 3,067 8,134 11,201
Charge for year 751 6,505 7,256
On disposals
Other adjustments
At 30 April 2023 3,818 14,639 18,457
Net book value
At 30 April 2023 898 11,377 12,275
At 30 April 2022 1,649 17,882 19,531

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
£ £
Prepayments and accrued income 1,740 400
Total 1,740 400

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Amounts due under finance leases and hire purchase contracts 2,801 2,592
Trade creditors 1,365
Taxation and social security 1,930 4,319
Accruals and deferred income 150,945 178,042
Other creditors 444 525
Total 157,485 185,478

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Amounts due under finance leases and hire purchase contracts 11,565 14,366
Other creditors 605
Total 11,565 14,971

COMMUNITY INTEREST ANNUAL REPORT

INTERNATIONAL MIXED ABILITY SPORTS C.I.C.

Company Number: 09017084 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

International Mixed Ability Sports CIC (IMAS) promotes an innovative approach to social inclusion through sport, education and practical participation. Mixed Ability involves participants of all abilities or facing wider barriers to participation, in the same mainstream, non-adapted sport activities, generating social inclusion and improving health, confidence and social skills.We work with a wide range of participants who are 'experts by experience', often with a disability, to promote sustainable and long-lasting social change in local communities through co-produced education, advocacy and practical activities.Our activities and plans for the year were revolving around the implementation of the capacity-building project funded by Sport England as well as the delivery of the 3rd International Mixed Ability Rugby Tournament in Cork, Ireland.We continued to implement our Mixed Ability activities, creating new partnerships with National Governing Bodies like England Squash and British Rowing. We are in the process of creating a bespoke educational course to promote Mixed Ability to health and social care professionals and students on placement with IMAS. We kept delivering presentations, training opportunities and practical sessions to a wide range of stakeholders including sports clubs, third and voluntary sector organisations, universities, National Governing Bodies and health and social care professionals. Internationally, we delivered the 3rd International Mixed Ability Rugby Tournament in Cork, Ireland, which was a global success. 1100 participants of all abilities, from 15 different countries joined the event, which attracted high-profile attendees and was co-financed buy the European Commission. We continued to offer online support to partners such as Abilities Centre (Canada) in order to implement their Mixed Ability sports roll-out and impact the health and weelbeing of people of all abilities. Educational activities were also delivered in Italy and Spain thanks to Erasmus+ funding, and this led to the creation of affiliated organisation in Ireland, Spain and Italy. IMAS utilised new technology to continue the delivery of training to sports clubs, National Governing Bodies, and partner organisations. We also increased our placement offer for healthcare students and professionals, for a total of 40 students and more than 300 professional in the financial year.

Consultation with stakeholders

IMAS holds weekly meeting with trainers who are 'experts by experience' in order to co-produce training resources. We periodically consult with our existing and potential participants by accesible surveys, the results of which shapes our current and future provision. We hold regular Board meetings that help shape the direction of the organisation. We also work in partnership with a research organisation who continually monitors and evaluates our impact in a participatory way.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £72,910There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 October 2023

And signed on behalf of the board by:
Name: Mark Goodwin
Status: Director