for the Period Ended 31 January 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 31 January 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
13 months to 31 January 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 January 2023
13 months to 31 January 2023 | ||
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£ | ||
Other creditors | | |
Total | |
1 The company runs a multisport club in Newham, with a particular focus on providing accessible, high quality sport and physical activity experiences for young people and the wider community from challenging socio-economic backgrounds.2 In the past year, the programmes we deliver have benefitted young people in Newham to experience sports on a weekly basis, right at their doorsteps, that is affordable or free.3 We have provided opportunities for isolated adults, recovering from the COVID pandemic, weekly opportunities to play sports and develop social connections in the borough.4 Additionally we have also managed to support local coaches to access paid opportunities to deliver programmes5 We have actively also provided holiday activities for young people and provide food on top to support those struggling most.
1 Our stakeholder are our participants, and the families of our young people. The director is also a member of the local community, with invested interest in seeing the community to access better opportunities.2 We have taken feedback and consultation from our young people and adult participants to shape the offer and experience we provide.3 Local schools have also shaped the services we deliver and the nature of the interventions we provide, for example provide a Saturday sports club for those looking to take part in non-traditional activities such as dodgeball. 4 We actively interact and consult with our participants through social media and WhatsApp channels to gain feedback and communicate provisions.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 October 2023
And signed on behalf of the board by:
Name: Naser Mohamed
Status: Director