BARKINGSIDE COMMUNITY ACADEMY CIC

Company limited by guarantee

Company Registration Number:
12410706 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

BARKINGSIDE COMMUNITY ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

BARKINGSIDE COMMUNITY ACADEMY CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

We deliver services to children and young people in the Barkingside area. Providing activities to the community through sports for free or at reduced rates.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Anthony McGrath
James Flanagan
Neville Haynes


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
5 April 2024

And signed on behalf of the board by:
Name: Anthony McGrath
Status: Director

BARKINGSIDE COMMUNITY ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 95,807 42,000
Cost of sales: ( 75,319 ) ( 39,462 )
Gross profit(or loss): 20,488 2,538
Operating profit(or loss): 20,488 2,538
Profit(or loss) before tax: 20,488 2,538
Profit(or loss) for the financial year: 20,488 2,538

BARKINGSIDE COMMUNITY ACADEMY CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

BARKINGSIDE COMMUNITY ACADEMY CIC

Balance sheet statements

For the year ending 31 January 2024 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 5 April 2024
and signed on behalf of the board by:

Name: Anthony McGrath
Status: Director

The notes form part of these financial statements

BARKINGSIDE COMMUNITY ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BARKINGSIDE COMMUNITY ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

BARKINGSIDE COMMUNITY ACADEMY CIC

Company Number: 12410706 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

We deliver services to children and young people in the Barkingside area. Providing activities to the community through sports for free or at reduced rates.We have supported children and young people through a soccer academy programme, providing weekly games and training to help build confidence and self esteem and reduce involvement in youth violence. In addition, we support children and young people through martial arts sessions to build confidence and work on anti bullying. We have hosted several community events to support the local area.

Consultation with stakeholders

We regularly consult with our service users, their families and the broader community. We do this through formal consultation on a 1:1 and group basis, recording and collating feedback to inform the development of future programmes. We also consult informally through our events and online through social media. We also work closely with other community organisations to ensure our work meets local need.

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
5 April 2024

And signed on behalf of the board by:
Name: Anthony McGrath
Status: Director