for the Period Ended 31 January 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
Accruals and deferred income: | ( | ( | |
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
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Throughout the financial year 2022-23, the company has expanded to facilitate the needs of our local communities in Brixton, Crystal Palace and Croydon. We have run weekly mid-week training sessions along with weekend league and friendly fixtures reaching around 16-22 players a week, mostly between the ages of 15 and 18. Recently we were awarded a £10,000 fund from Active Fund Network (split between two payments of £5,000, the second payment of which will fall within the 2023-24 financial period) to run bi-weekly football and mentoring sessions at the Black Prince Trust in Kennington, with the aim of reaching 25 kids on a weekly basis. We have ensured our deep ties in the community continue through regular participation in local community events Black Prince Trust, also ensuring our young people have access the facilities and events throughout the year (including during half term.)
The companies’ current stakeholders continue to be Tiago Vasconcelos and Nelson Alves. We continue to implement our strategic vision, first drawn up in January 2022 to ensure that the company is able to grow organically whilst still meeting its obligations to the local community. Any volunteers or temporary staff we have on board fully align with our company ethos.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 October 2023
And signed on behalf of the board by:
Name: Tiago André Mendes
Status: Director