FUTSALLERS FOUNDATION C.I.C.

Company limited by guarantee

Company Registration Number:
14362627 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 16 September 2022

End date: 31 March 2023

FUTSALLERS FOUNDATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

FUTSALLERS FOUNDATION C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2023

7 months to 31 March 2023


£
Turnover: 150
Cost of sales: ( 770 )
Gross profit(or loss): (620)
Administrative expenses: ( 250 )
Other operating income: 905
Operating profit(or loss): 35
Interest payable and similar charges: ( 35 )
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

FUTSALLERS FOUNDATION C.I.C.

Balance sheet

As at 31 March 2023

Notes 7 months to 31 March 2023


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

The notes form part of these financial statements

FUTSALLERS FOUNDATION C.I.C.

Balance sheet statements

For the year ending 31 March 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 28 November 2023
and signed on behalf of the board by:

Name: Mr Drew Perigrine John Patterson
Status: Director

The notes form part of these financial statements

FUTSALLERS FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

FUTSALLERS FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    7 months to 31 March 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

FUTSALLERS FOUNDATION C.I.C.

Company Number: 14362627 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The community has benefited by collaborating with local schools to adopt Futsal as part of the physical reduction curriculum on a school-by-school basis, establishing a grassroots network of clubs and teams that can form the basis of competitive tournaments across the local community.We did this by running a drop in centre at the Crystal Palace National Sports Centre on a Thursday and provided refreshments for the participants.Futsallers is also engaging schools across London to run an after school project in Partnership with the local MET Police officers, in order to deliver workshops around mental health and wellbeing and knife crime.

Consultation with stakeholders

No consultation with stakeholders

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
28 November 2023

And signed on behalf of the board by:
Name: Mr Drew Perigrine John Patterson
Status: Director