GRAPPLE ZONE C.I.C.

Company limited by guarantee

Company Registration Number:
14149378 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 6 June 2022

End date: 30 June 2023

GRAPPLE ZONE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

GRAPPLE ZONE C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Administrative expenses: ( 2,207 )
Operating profit(or loss): (2,207)
Profit(or loss) before tax: (2,207)
Profit(or loss) for the financial year: (2,207)

GRAPPLE ZONE C.I.C.

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Current assets
Cash at bank and in hand: 41
Total current assets: 41
Creditors: amounts falling due within one year: 3 ( 2,248 )
Net current assets (liabilities): (2,207)
Total assets less current liabilities: (2,207)
Total net assets (liabilities): (2,207)
Members' funds
Profit and loss account: (2,207)
Total members' funds: ( 2,207)

The notes form part of these financial statements

GRAPPLE ZONE C.I.C.

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 9 February 2024
and signed on behalf of the board by:

Name: Timur ASHIMOV
Status: Director

The notes form part of these financial statements

GRAPPLE ZONE C.I.C.

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

GRAPPLE ZONE C.I.C.

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

GRAPPLE ZONE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

13 months to 30 June 2023
£
Accruals and deferred income 748
Other creditors 1,500
Total 2,248

COMMUNITY INTEREST ANNUAL REPORT

GRAPPLE ZONE C.I.C.

Company Number: 14149378 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

During the financial year 2022-2023, Grapple Zone CIC, affiliated with the prestigious CheckMat BJJ, has not only continued its mission to promote Brazilian Jiu Jitsu and Grappling but has also extended its community outreach efforts. Located near Waterloo's vibrant scene, our facility has been a focal point for individuals of all levels to engage with Brazilian Jiu Jitsu, enriching their lives through this profound martial art.This year, we've taken significant strides in enhancing our community involvement:Community Engagement: We've maintained constant communication with local playground groups, including Triangle APG and WeAreWaterloo, offering free taster classes to local youths and free women's self-defence classes. These initiatives have allowed us to gauge interest from the community effectively.Expanding Free Classes: The positive response to our taster sessions has led us to engage with potential funders to establish permanent weekly free self-defence and BJJ classes, aimed at providing accessible martial arts training to those in our community who might benefit the most.Key highlights from the year also include:Providing accessible BJJ training to local residents, enhancing mobility and connectivity within the community.Contributing to environmental sustainability by encouraging local participation and reducing travel emissions.Creating employment for eight local residents, further embedding our commitment to the community.Collaborating with local youth groups and council representatives to align our offerings with the community's needs.Through these efforts, Grapple Zone CIC remains dedicated to not just advancing Brazilian Jiu Jitsu but also making a tangible positive impact on our community. We're excited about the future and our ongoing role in fostering inclusivity and excellence in martial arts.

Consultation with stakeholders

Grapple Zone, as a Community Interest Company dedicated to Brazilian Jiu Jitsu and Grappling, identifies its stakeholders as integral to our mission within and beyond the community. Our stakeholders include:Local Residents and Community Groups: Residents living near Waterloo, London, and community groups who benefit from or have an interest in our activities.Members and Practitioners: Both current and future members who participate in our training sessions, contributing to the vibrant culture of our club.CheckMat BJJ Affiliation: Our relationship with CheckMat BJJ, which enhances our credibility and ensures quality in our training programs.Local Businesses and Community Organizations: Partnerships with local enterprises and organizations that share our commitment to community wellbeing.Local Schools and Youth Organizations: Engagement with educational institutions and youth groups to promote physical education and self-discipline through BJJ.Consultation Methods:Grapple Zone employs a variety of methods to ensure meaningful engagement with our stakeholders, focusing on community benefits and inclusivity:Community Meetings and Workshops: Hosting regular meetings with community representatives, local residents, and members to discuss plans, gather feedback, and adjust our initiatives to better serve community needs.Surveys and Feedback Forms: Utilizing online and in-person surveys to collect detailed feedback from our stakeholders, enabling us to tailor our programs and services more effectively.Partnership Engagements: Collaborating with local businesses, schools, and organizations to create mutually beneficial programs that address community interests and concerns.Actions Taken:Following consultations, Grapple Zone has implemented several actions in response to stakeholder feedback:Expansion of Free Programs: Introduction of free BJJ and self-defence classes for local youths and women, directly addressing community interest in accessible fitness and safety programs.Enhanced Community Outreach: Increased participation in community events and partnerships with local organizations to promote wellness and self-confidence through martial arts.Facility Improvements: Upgrades to our training facilities based on member suggestions, ensuring a safe, welcoming, and effective training environment.Continuous Engagement:Grapple Zone CIC is committed to ongoing consultation with our stakeholders, recognizing the importance of their contributions to our success and community impact. We remain dedicated to adapting our strategies and programs in line with community feedback, ensuring that our contributions are both meaningful and impactful.This revised response highlights the CIC's community-focused approach and the active steps taken to engage with and respond to the needs and feedback of stakeholders, reinforcing the commitment to community benefits and development.

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
9 February 2024

And signed on behalf of the board by:
Name: Timur ASHIMOV
Status: Director