INTEGR8ARCHERY CIC

Company limited by guarantee

Company Registration Number:
14283115 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 8 August 2022

End date: 31 August 2023

INTEGR8ARCHERY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

INTEGR8ARCHERY CIC

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 1,425
Cost of sales: ( 1,378 )
Gross profit(or loss): 47
Operating profit(or loss): 47
Profit(or loss) before tax: 47
Profit(or loss) for the financial year: 47

INTEGR8ARCHERY CIC

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Current assets
Cash at bank and in hand: 47
Total current assets: 47
Net current assets (liabilities): 47
Total assets less current liabilities: 47
Total net assets (liabilities): 47
Members' funds
Profit and loss account: 47
Total members' funds: 47

The notes form part of these financial statements

INTEGR8ARCHERY CIC

Balance sheet statements

For the year ending 31 August 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 1 July 2024
and signed on behalf of the board by:

Name: Helen Sharpe
Status: Director

The notes form part of these financial statements

INTEGR8ARCHERY CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

INTEGR8ARCHERY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

INTEGR8ARCHERY CIC

Company Number: 14283115 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

I have delivered archery to over 1500 individuals many for the first time, some as one of sessions, some as sustainable sessions. From disadvantaged school children, under represented areas of the community such as Muslim groups, lqbtqia+ youth groups, held sessions for children in foster care who have been seperated spend time together through sport. I rarely charge but where I do I use these monies to pay for a storage unit and anything extra is for coaches to deliver when they need to be paid.I help introduce and support those with disabilities to our sport.For many this allows access to archery they wouldn’t otherwise have, improves physical and mental health and socialising.

Consultation with stakeholders

Any community groups, schools, guides, activity partnerships such as Northants sports, are consulted throughout delivery to ensure our aims are being met, reviews allow for adjustment if needs are not being met and feedback helps ensure that delivery is always in accordance with individual or group aims

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 July 2024

And signed on behalf of the board by:
Name: Helen Sharpe
Status: Director