for the Period Ended 30 June 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 June 2023 | ||
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| £ | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 13 months to 30 June 2023 | ||
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| £ | ||
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: | ( | ||
Total net assets (liabilities): | ( | ||
Members' funds | |||
Profit and loss account: | ( | ||
Total members' funds: | ( |
The notes form part of these financial statements
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 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
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Average number of employees during the period | |
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
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£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
During the financial year 2022-2023, Grapple Zone CIC, affiliated with the prestigious CheckMat BJJ, has not only continued its mission to promote Brazilian Jiu Jitsu and Grappling but has also extended its community outreach efforts. Located near Waterloo's vibrant scene, our facility has been a focal point for individuals of all levels to engage with Brazilian Jiu Jitsu, enriching their lives through this profound martial art.This year, we've taken significant strides in enhancing our community involvement:Community Engagement: We've maintained constant communication with local playground groups, including Triangle APG and WeAreWaterloo, offering free taster classes to local youths and free women's self-defence classes. These initiatives have allowed us to gauge interest from the community effectively.Expanding Free Classes: The positive response to our taster sessions has led us to engage with potential funders to establish permanent weekly free self-defence and BJJ classes, aimed at providing accessible martial arts training to those in our community who might benefit the most.Key highlights from the year also include:Providing accessible BJJ training to local residents, enhancing mobility and connectivity within the community.Contributing to environmental sustainability by encouraging local participation and reducing travel emissions.Creating employment for eight local residents, further embedding our commitment to the community.Collaborating with local youth groups and council representatives to align our offerings with the community's needs.Through these efforts, Grapple Zone CIC remains dedicated to not just advancing Brazilian Jiu Jitsu but also making a tangible positive impact on our community. We're excited about the future and our ongoing role in fostering inclusivity and excellence in martial arts.
Grapple Zone, as a Community Interest Company dedicated to Brazilian Jiu Jitsu and Grappling, identifies its stakeholders as integral to our mission within and beyond the community. Our stakeholders include:Local Residents and Community Groups: Residents living near Waterloo, London, and community groups who benefit from or have an interest in our activities.Members and Practitioners: Both current and future members who participate in our training sessions, contributing to the vibrant culture of our club.CheckMat BJJ Affiliation: Our relationship with CheckMat BJJ, which enhances our credibility and ensures quality in our training programs.Local Businesses and Community Organizations: Partnerships with local enterprises and organizations that share our commitment to community wellbeing.Local Schools and Youth Organizations: Engagement with educational institutions and youth groups to promote physical education and self-discipline through BJJ.Consultation Methods:Grapple Zone employs a variety of methods to ensure meaningful engagement with our stakeholders, focusing on community benefits and inclusivity:Community Meetings and Workshops: Hosting regular meetings with community representatives, local residents, and members to discuss plans, gather feedback, and adjust our initiatives to better serve community needs.Surveys and Feedback Forms: Utilizing online and in-person surveys to collect detailed feedback from our stakeholders, enabling us to tailor our programs and services more effectively.Partnership Engagements: Collaborating with local businesses, schools, and organizations to create mutually beneficial programs that address community interests and concerns.Actions Taken:Following consultations, Grapple Zone has implemented several actions in response to stakeholder feedback:Expansion of Free Programs: Introduction of free BJJ and self-defence classes for local youths and women, directly addressing community interest in accessible fitness and safety programs.Enhanced Community Outreach: Increased participation in community events and partnerships with local organizations to promote wellness and self-confidence through martial arts.Facility Improvements: Upgrades to our training facilities based on member suggestions, ensuring a safe, welcoming, and effective training environment.Continuous Engagement:Grapple Zone CIC is committed to ongoing consultation with our stakeholders, recognizing the importance of their contributions to our success and community impact. We remain dedicated to adapting our strategies and programs in line with community feedback, ensuring that our contributions are both meaningful and impactful.This revised response highlights the CIC's community-focused approach and the active steps taken to engage with and respond to the needs and feedback of stakeholders, reinforcing the commitment to community benefits and development.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 February 2024
And signed on behalf of the board by:
Name: Timur ASHIMOV
Status: Director