WHITCHURCH ALPORT FC CIC

Company limited by guarantee

Company Registration Number:
14145634 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 June 2022

End date: 30 June 2023

WHITCHURCH ALPORT FC CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

WHITCHURCH ALPORT FC CIC

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

Activities of sports club



Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 30 June 2023

Robert Dutton
James Goddard


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
1 March 2024

And signed on behalf of the board by:
Name: Robert Dutton
Status: Director

WHITCHURCH ALPORT FC CIC

Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Turnover: 35,753
Cost of sales: ( 9,123 )
Gross profit(or loss): 26,630
Administrative expenses: ( 30,103 )
Operating profit(or loss): (3,473)
Profit(or loss) before tax: (3,473)
Profit(or loss) for the financial year: (3,473)

WHITCHURCH ALPORT FC CIC

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

WHITCHURCH ALPORT FC CIC

Balance sheet statements

For the year ending 30 June 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 1 March 2024
and signed on behalf of the board by:

Name: Robert Dutton
Status: Director

The notes form part of these financial statements

WHITCHURCH ALPORT FC CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WHITCHURCH ALPORT FC CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

WHITCHURCH ALPORT FC CIC

Company Number: 14145634 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The company have made a safe and fun environment for young children to enjoy a sport

Consultation with stakeholders

No consultation with stakeholders

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
1 March 2024

And signed on behalf of the board by:
Name: Robert Dutton
Status: Director