BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
10827814 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director shown below has held office during the whole of the period from
1 March 2022 to 28 February 2023

Mohammed Zehir Kadra


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 November 2023

And signed on behalf of the board by:
Name: Mohammed Zehir Kadra
Status: Director

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 22,087 15,495
Cost of sales: ( 14,771 ) ( 5,093 )
Gross profit(or loss): 7,316 10,402
Administrative expenses: ( 10,173 ) ( 8,018 )
Operating profit(or loss): (2,857) 2,384
Profit(or loss) before tax: (2,857) 2,384
Tax: ( 453 )
Profit(or loss) for the financial year: (2,857) 1,931

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 2,809 8,155
Total current assets: 2,809 8,155
Creditors: amounts falling due within one year: 3 ( 2,616 ) ( 5,105 )
Net current assets (liabilities): 193 3,050
Total assets less current liabilities: 193 3,050
Total net assets (liabilities): 193 3,050
Members' funds
Profit and loss account: 193 3,050
Total members' funds: 193 3,050

The notes form part of these financial statements

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Balance sheet statements

For the year ending 28 February 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 16 November 2023
and signed on behalf of the board by:

Name: Mohammed Zehir Kadra
Status: Director

The notes form part of these financial statements

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 453
Other creditors 2,616 4,652
Total 2,616 5,105

COMMUNITY INTEREST ANNUAL REPORT

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Company Number: 10827814 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Company Activities and impactThe club has been running from the 3 different bases in Birmingham, with the key aims of providing safe places where children can have fun, learn new skills, meet other members of their community & be encouraged to live healthier lives.The areas where we are based are classed as deprived communities, where young people are at danger of being influenced into a life crime. Drugs, alcohol abuse, joining gangs, teenage pregnancies are all prevalent problems. Over the period, due to grant and other support, we have obtained the use of additional playing pitches and this has enabled us to greatly increase the impact that we have on the local community.

Consultation with stakeholders

Stakeholders are local-residents and other local community organisations we support. Directors include local-residents and professionals with various experiences and interests of improving the lives of their local children.We keep in regular contact with all the children's parents to get regular feedback on our practices and it’s regularly reviewed to ensure they are happy with the service we provide.

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 November 2023

And signed on behalf of the board by:
Name: Mohammed Zehir Kadra
Status: Director