BOLTON COMMUNITY HEALTH, FITNESS AND MARTIAL ARTS C.I.C.

Company limited by guarantee

Company Registration Number:
14361578 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 16 September 2022

End date: 30 September 2023

BOLTON COMMUNITY HEALTH, FITNESS AND MARTIAL ARTS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BOLTON COMMUNITY HEALTH, FITNESS AND MARTIAL ARTS C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2023

2023


£
Turnover: 4,188
Cost of sales: ( 4,188 )
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

BOLTON COMMUNITY HEALTH, FITNESS AND MARTIAL ARTS C.I.C.

Balance sheet

As at 30 September 2023

Notes 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: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

BOLTON COMMUNITY HEALTH, FITNESS AND MARTIAL ARTS C.I.C.

Balance sheet statements

For the year ending 30 September 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 5 November 2023
and signed on behalf of the board by:

Name: Sandy Holt
Status: Director

The notes form part of these financial statements

BOLTON COMMUNITY HEALTH, FITNESS AND MARTIAL ARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

BOLTON COMMUNITY HEALTH, FITNESS AND MARTIAL ARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 5

COMMUNITY INTEREST ANNUAL REPORT

BOLTON COMMUNITY HEALTH, FITNESS AND MARTIAL ARTS C.I.C.

Company Number: 14361578 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The company runs martial arts fitness with a particular emphasis on overall wellbeing and mind health using the Martial arts inspired principles such as discipline and respect. The organisation was incorporated in September 2022 . During the financial year 2022-2023, our activities have benefited the community in the following ways:We have provided 8 weekly sessions supporting those who may be experiencing stress, anxiety or social isolation, encouraging health an positive participation in activity and learning new skills such as self defence and/or improving their physical and mental health. We also work with People who in particular may not typically be able to access facilities for social, financial or emotional reasons.We are passionate about bolton, its community and its vision to build/promote stronger, cohesive, more confident communities in which people feel safe, welcome and connected.We offered a nominal charge classes to people using martial arts background, principles and techniques to promote a health lifestyle, self discipline and respect whilst encouraging people and communities to to work cohesively. We currently cater for all age groups from 5 upwards and currently run mixed gender classes across 6 days and varying time from morning to evenings.

Consultation with stakeholders

The organisations stakeholders are local residents on the Bolton area who my not ordinarily be able to access our facilities for social or economic reasons.We ask everyone participating in the class to fill in a short questionnaire about their health and wellbeing prior to the sessions and on completion of the course. This has helped us to build up a profile of participants needs and what we can do to meet them more effectively. Our research has enabled us to identify that all participants have seen overall benefits to their wellbeing positively impacting other areas of their lives and others.

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
5 November 2023

And signed on behalf of the board by:
Name: Sandy Holt
Status: Director