NEWHAM SPORTS CLUB CIC

Company limited by guarantee

Company Registration Number:
13843300 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 12 January 2022

End date: 31 January 2023

NEWHAM SPORTS CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NEWHAM SPORTS CLUB CIC

Balance sheet

As at 31 January 2023

Notes 13 months to 31 January 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 517
Investments:   0
Total current assets: 517
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 554 )
Net current assets (liabilities): (37)
Total assets less current liabilities: (37)
Total net assets (liabilities): (37)
Members' funds
Profit and loss account: (37)
Total members' funds: ( 37)

The notes form part of these financial statements

NEWHAM SPORTS CLUB CIC

Balance sheet statements

For the year ending 31 January 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.

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 10 October 2023
and signed on behalf of the board by:

Name: Naser Mohamed
Status: Director

The notes form part of these financial statements

NEWHAM SPORTS CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NEWHAM SPORTS CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

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

NEWHAM SPORTS CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

13 months to 31 January 2023
£
Other creditors 554
Total 554

COMMUNITY INTEREST ANNUAL REPORT

NEWHAM SPORTS CLUB CIC

Company Number: 13843300 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

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.

Consultation with stakeholders

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.

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
10 October 2023

And signed on behalf of the board by:
Name: Naser Mohamed
Status: Director