ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14211011 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 4 July 2022

End date: 31 July 2023

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

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 the provision of free half term camps for state educated rugby players.



Directors

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

George Paul
William Jones


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 March 2024

And signed on behalf of the board by:
Name: George Paul
Status: Director

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 9,641
Cost of sales: ( 9,467 )
Gross profit(or loss): 174
Operating profit(or loss): 174
Profit(or loss) before tax: 174
Tax: ( 33 )
Profit(or loss) for the financial year: 141

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Current assets
Cash at bank and in hand: 173
Total current assets: 173
Net current assets (liabilities): 173
Total assets less current liabilities: 173
Provision for liabilities: ( 33 )
Total net assets (liabilities): 140
Members' funds
Profit and loss account: 140
Total members' funds: 140

The notes form part of these financial statements

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

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 18 April 2024
and signed on behalf of the board by:

Name: George Paul
Status: Director

The notes form part of these financial statements

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

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 Financial Reporting Standard 101

    Turnover policy

    Turnover represents sponsorship obtained from third parties.

    Other accounting policies

    Administrative expenses represent the cost of the coaches running the rugby camps (including £900 paid to directors), marketing costs, legal and professional fees incurred in the setup of the company and pitch hire, equipment and food for camp attendees.

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Company Number: 14211011 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

As an organisation, we remain steadfast in offering opportunities to state educated rugby players to combat the lack of participation and involvement that state educated children experience. We have been able to offer a free half term camp to 40 state educated rugby players that provided quality coaching, an educational workshop and complete nutritional support that ensured the children did not experience ‘unhealthy holidays’. This camp occurred in the Forest of Dean at Drybrook RFC on 20th February 2023, lasting three days. Our camp included professional rugby coaches and players that inspired young, state educated children to pursue any goal they hope to achieve. Our nutritional support included three meals a day, completely free of charge to remove the barrier of cost. As well as this we have been diligent in running pop events at rugby tournaments and being present in state schools. The company ran a pop up event at Hartpury University to offer coaching support and guidance to the state schools attending. This coincided a week later with an event at Wallace High School in Stirling, Scotland. A morning of coaching to secondary pupils between S1-S4, Canterbury NZ were involved as a key sponsor and provided free kit to over 60 children.

Consultation with stakeholders

Coaches and state educated children are stakeholders. Of our coaches that worked at all three events, all were provided with a DBS Qualification under Advice Academy Community Interest Company. Meetings occurred to discuss how best to coach and manage these state educated rugby players. Plans, schedules and sessions were delivered accordingly. For the young players, Advice Academy Community Interest Company was able to impact over 200 young players in the first year. The 40 kids on the camps received state of the art pitch and gym access, quality coaching and nutritional provision. The 60 state school kids at Wallace High School received free kit and quality coaching, while at Hartpury University parents and players were able to access coaching support and guidance regarding progressing in rugby. Discussions were held regarding some of the problems state educated children experience in rugby and sport as a whole.

Directors' remuneration

The aggregate amount for Directors Remuneration has been disclosed in the Detailed Income Statement in the Accounts. There were no other transactions or arrangements in connection with the remuneration of directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 April 2024

And signed on behalf of the board by:
Name: George Hamish Paul
Status: Director