TROJAN EDUCATION AND TRAINING CENTRE CIC

Company limited by guarantee

Company Registration Number:
14064768 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 25 April 2022

End date: 30 April 2023

TROJAN EDUCATION AND TRAINING CENTRE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

TROJAN EDUCATION AND TRAINING CENTRE CIC

Directors' report period ended 30 April 2023

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

Principal activities of the company

Sports, Recreation and Education.



Directors

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

Mario Saeed
Georgia Bartlett


Secretary Warren Brooker

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
8 January 2024

And signed on behalf of the board by:
Name: Warren Brooker
Status: Secretary

TROJAN EDUCATION AND TRAINING CENTRE CIC

Profit And Loss Account

for the Period Ended 30 April 2023

2023


£
Turnover: 44,932
Cost of sales: ( 29,515 )
Gross profit(or loss): 15,417
Distribution costs: 0
Administrative expenses: ( 15,826 )
Other operating income: 0
Operating profit(or loss): (409)
Profit(or loss) before tax: (409)
Profit(or loss) for the financial year: (409)

TROJAN EDUCATION AND TRAINING CENTRE CIC

Balance sheet

As at 30 April 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,384
Investments:   0
Total fixed assets: 2,384
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,188
Investments:   0
Total current assets: 1,188
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,188
Total assets less current liabilities: 3,572
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,572
Members' funds
Profit and loss account: 3,572
Total members' funds: 3,572

The notes form part of these financial statements

TROJAN EDUCATION AND TRAINING CENTRE CIC

Balance sheet statements

For the year ending 30 April 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 8 January 2024
and signed on behalf of the board by:

Name: Mario Saeed
Status: Director

The notes form part of these financial statements

TROJAN EDUCATION AND TRAINING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period. Turnover includes amounts received from various bodies in the form of grants.

    Other accounting policies

    Basis for measurement and preparation of accounts.The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.Turnover PolicyThe turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.Government / Local Council GrantsTurnover includes amounts received from various bodies in the form of grants.

TROJAN EDUCATION AND TRAINING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

TROJAN EDUCATION AND TRAINING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,384 2,384
Disposals
Revaluations
Transfers
At 30 April 2023 2,384 2,384
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2023
Net book value
At 30 April 2023 2,384 2,384

COMMUNITY INTEREST ANNUAL REPORT

TROJAN EDUCATION AND TRAINING CENTRE CIC

Company Number: 14064768 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

Trojan provides vital youth and mentoring services and support to 100s of local inner city youth who are in danger of gang exploitation, street violence and criminality. We have been not only providing sport activities but also mentoring and emotional support to young people in order to build their resilience aspiration and support them to thrive instead of embarking on the wrong pathways. We support poor families with free / subsidized charges and provide free kits to those not able to afford them to encourage them and enable them to access such provision to protect them and build their resilience and take them off street and violence. We have stories of families and young people who their lives have changed mentally and socially and their education attainment and behaviour have all transformed. We have also supported citywide community fundraising and campaign such as Cancer UK , Holiday Hanger where we provided food and meals for young people and their families during the holidays working with feeding Bristol and other charities. We have given our venue for community grieving sessions free of charge, war fundraising events for local communities free of charge and more to our local community.

Consultation with stakeholders

The companies stakeholders are the local council, ethnic minority groups, local police , local schools and other charities in the area. Working closely with all parties to ensure we are supporting all ethnic groups, all social economic backgrounds and have a open door policy to all.We have stories of families and young people who their lives have changed mentally and socially and their education attainment and behaviour have all transformed. We have also supported citywide community fundraising and campaign such as Cancer UK , Holiday Hanger where we provided food and meals for young people and their families during the holidays working with feeding Bristol and other charities. We have given our venue for community grieving sessions free of charge, war fundraising events for local communities free of charge and more to our local community. We are more than happy to provide evidence and further stories.

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
8 January 2024

And signed on behalf of the board by:
Name: Warren Brooker
Status: Director