ELITE COMMUNITY SPORTS COACHING CIC

Company Registration Number:
09964058 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

ELITE COMMUNITY SPORTS COACHING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ELITE COMMUNITY SPORTS COACHING CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

R Hudson
B Thornton
W Godwin


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
1 May 2024

And signed on behalf of the board by:
Name: R Hudson
Status: Director

ELITE COMMUNITY SPORTS COACHING CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 470 113
Total current assets: 470 113
Creditors: amounts falling due within one year: 3 ( 348 ) ( 9,323 )
Net current assets (liabilities): 122 (9,210)
Total assets less current liabilities: 122 ( 9,210)
Total net assets (liabilities): 122 (9,210)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22 (9,310 )
Total Shareholders' funds: 122 (9,210)

The notes form part of these financial statements

ELITE COMMUNITY SPORTS COACHING CIC

Balance sheet statements

For the year ending 31 January 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 May 2024
and signed on behalf of the board by:

Name: R Hudson
Status: Director

The notes form part of these financial statements

ELITE COMMUNITY SPORTS COACHING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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 is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

ELITE COMMUNITY SPORTS COACHING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ELITE COMMUNITY SPORTS COACHING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 348 9,323
Total 348 9,323

COMMUNITY INTEREST ANNUAL REPORT

ELITE COMMUNITY SPORTS COACHING CIC

Company Number: 09964058 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Elite Community Sports Coaching CIC, is based in The Hut, Airedale, and aims to harness the power of sport and physical activity to engage and inspire, raise aspirations and positively impact the lives of the people we work with. To achieve this we work with local partners on a range of key outcomes including: enhancing health and wellbeing; skill development, education and training; and creating strong communities. Projects over the past 12 months include evening and weekend youth activities funded through the National Lottery Awards for All, PCC, Leeds Community Foundation and Yorkshire Sport Foundation involving mentoring, upskilling young people and improving health and wellbeing across the city. As a valued partner of Rugby League Cares we deliver on a number of their community programmes engaging with over 300 young people and adults from deprived communities around the North of England aiming to improve mental health, physical activity and employability skills. Our partnership with Wakefield Council continues to grow delivering the Our Family, Our Future programme with partners across Airedale, and HAF programmes in Knottingley working with around 200 children and young people during school holidays. Delivery of our children and family activity tracker programme and women’s projects have been funded through Sport England, both of which engaged with local people, creating opportunities that are not normally available, whilst building towards sustainable delivery through training and mentoring of volunteers.

Consultation with stakeholders

Through our ongoing work with local authority teams, primary and secondary schools, the Police and Children’s First Hub in addition to consulting with our existing participants (around 120 people), we have identified the need to continue our existing programmes and are able to identify and respond to the emerging needs of the community. We have mechanisms through which we obtain ongoing feedback from participant groups in the design and development phases of our programmes, and continue to modify our approach based upon this. As members of the Airedale Neighborhood Management Committee and Active Airedale group, both of whom facilitate regular consultation with local organisations and residents, we have received ongoing support for our work from people in the community, discussing key themes and outcomes for projects.

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
1 May 2024

And signed on behalf of the board by:
Name: Ryan Hudson
Status: Director