for the Period Ended 31 March 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
7 months to 31 March 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 7 months to 31 March 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
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 31 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
7 months to 31 March 2023 | ||
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Average number of employees during the period | |
The community has benefited by collaborating with local schools to adopt Futsal as part of the physical reduction curriculum on a school-by-school basis, establishing a grassroots network of clubs and teams that can form the basis of competitive tournaments across the local community.We did this by running a drop in centre at the Crystal Palace National Sports Centre on a Thursday and provided refreshments for the participants.Futsallers is also engaging schools across London to run an after school project in Partnership with the local MET Police officers, in order to deliver workshops around mental health and wellbeing and knife crime.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 November 2023
And signed on behalf of the board by:
Name: Mr Drew Perigrine John Patterson
Status: Director