SDH IN THE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14249965 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 22 July 2022

End date: 31 July 2023

SDH IN THE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

SDH IN THE COMMUNITY CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

The principal activity of the company is to provide sports and educational programmes and activities to the local community.



Directors

The directors shown below have held office during the whole of the period from
22 July 2022 to 31 July 2023

Jordan Holland
Samuel Hewitt
Jordan Stokes


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
19 January 2024

And signed on behalf of the board by:
Name: Jordan Holland
Status: Director

SDH IN THE COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023


£
Turnover: 2,870
Cost of sales: ( 173 )
Gross profit(or loss): 2,697
Administrative expenses: ( 2,697 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

SDH IN THE COMMUNITY CIC

Balance sheet

As at 31 July 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 9,379
Total current assets: 9,379
Net current assets (liabilities): 9,379
Total assets less current liabilities: 9,379
Accruals and deferred income: ( 9,379 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

SDH IN THE COMMUNITY CIC

Balance sheet statements

For the year ending 31 July 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 19 January 2024
and signed on behalf of the board by:

Name: Jordan Holland
Status: Director

The notes form part of these financial statements

SDH IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Turnover relates to the principal activity of the company and is comprised of grants. Turnover is recognised once the community activities have taken place

SDH IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 3

COMMUNITY INTEREST ANNUAL REPORT

SDH IN THE COMMUNITY CIC

Company Number: 14249965 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

We have provided unique activities that have been designed around our local community, we have provided access to unique sporting opportunities throughout Coventry & Warwickshire, alongside providing a cohort of young people with the opportunity to gain sports qualifications that will hopefully provide better opportunities of employment within our sector in the future. Alongside this we were also involved in the Million Hours project which allowed us to host free holiday provision for children & young people giving them access to sports programmes during the the school holidays and access to free meals. We have ensured that young people have been given the right opportunity to succeed life through the power of sport & physical activity.

Consultation with stakeholders

We have a variety of stakeholders related to our business which include participants, parents and funding representatives. Through regular consultation with those stakeholders we are able to ensure our services are continuously targeting the needs of the community and we are able to adapt our provisions to meet the needs of beneficiaries meaning our services are built around the needs of our community & stake holders. Key stakeholders will also inform us of needs/changes through our consultation, which can often result in an adaptation of service to be inclusive to all.

Directors' remuneration

The total amount paid to directors amounted to £840.00 for services relating to projects ran.There was no other remuneration paid to directors that needs to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 January 2024

And signed on behalf of the board by:
Name: J Holland
Status: Director