QPA IN THE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13150915 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

QPA IN THE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

QPA IN THE COMMUNITY CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 4,835 231
Total current assets: 4,835 231
Creditors: amounts falling due within one year: 3 ( 345 )
Net current assets (liabilities): 4,490 231
Total assets less current liabilities: 4,490 231
Creditors: amounts falling due after more than one year: 4 ( 95 ) ( 95 )
Accruals and deferred income: ( 4,490 ) ( 231 )
Total net assets (liabilities): (95) (95)
Members' funds
Profit and loss account: (95) ( 95)
Total members' funds: ( 95) (95)

The notes form part of these financial statements

QPA IN THE COMMUNITY 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 18 October 2023
and signed on behalf of the board by:

Name: Tiago André Mendes
Status: Director

The notes form part of these financial statements

QPA IN THE COMMUNITY 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 Section 1A (Small Entities) of Financial Reporting Standard 102

QPA IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

QPA IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 345
Total 345

QPA IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

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

2023 2022
£ £
Other creditors 95 95
Total 95 95

COMMUNITY INTEREST ANNUAL REPORT

QPA IN THE COMMUNITY CIC

Company Number: 13150915 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

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.)

Consultation with stakeholders

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.

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
16 October 2023

And signed on behalf of the board by:
Name: Tiago André Mendes
Status: Director