CLUB THORNE CIC

Company limited by guarantee

Company Registration Number:
12638328 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

CLUB THORNE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

CLUB THORNE 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

Directors

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

Mark Turner
Mark Philips
Richard Sennett
James O'Neil
Andy Beaglehole
Ryan Greaves


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
29 March 2024

And signed on behalf of the board by:
Name: Mark Turner
Status: Director

CLUB THORNE CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 45,336 42,312
Cost of sales: ( 25,591 ) ( 15,037 )
Gross profit(or loss): 19,745 27,275
Administrative expenses: ( 23,674 ) ( 24,601 )
Operating profit(or loss): (3,929) 2,674
Profit(or loss) before tax: (3,929) 2,674
Tax: 746 ( 508 )
Profit(or loss) for the financial year: (3,183) 2,166

CLUB THORNE CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 746
Cash at bank and in hand: 9,612 20,574
Total current assets: 10,358 20,574
Creditors: amounts falling due within one year: 4 ( 11,375 ) ( 18,408 )
Net current assets (liabilities): (1,017) 2,166
Total assets less current liabilities: (1,017) 2,166
Total net assets (liabilities): (1,017) 2,166
Members' funds
Profit and loss account: (1,017) 2,166
Total members' funds: ( 1,017) 2,166

The notes form part of these financial statements

CLUB THORNE 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 29 March 2024
and signed on behalf of the board by:

Name: Mark Turner
Status: Director

The notes form part of these financial statements

CLUB THORNE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

CLUB THORNE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CLUB THORNE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
£ £
Other debtors 746
Total 746

CLUB THORNE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 508
Accruals and deferred income 11,375 17,900
Total 11,375 18,408

COMMUNITY INTEREST ANNUAL REPORT

CLUB THORNE CIC

Company Number: 12638328 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Club Thorne CIC has been very successful over the previous year. A large part of what we do is to run a community football club which operates at step seven of the football pyramid. We finished third in the league and missed out on promotion. The football club has a 100 year heritage, therefore it is a key component of the local community and the Club Thorne approach has had a huge impact on the local community. We can regularly achieve 150 spectators at a home match day which is a fantastic achievement. We also have a solid group of 20 volunteers who help the football run on a day to day basis. They are internally referred to as the Club Thorne Social group. Activities away from the pitch include: Holidays camps Mental health talks Club social volunteer project Women football project World of Work schemes.

Consultation with stakeholders

The company is made up of six directors. The board regularly engages external stakeholders to help influence the running of the organisation.

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
29 March 2024

And signed on behalf of the board by:
Name: Mark Turner
Status: Director