WIRRAL PHOENIX COMMUNITY C.I.C.

Company limited by guarantee

Company Registration Number:
14494906 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 21 November 2022

End date: 30 November 2023

WIRRAL PHOENIX COMMUNITY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

WIRRAL PHOENIX COMMUNITY C.I.C.

Directors' report period ended 30 November 2023

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

Principal activities of the company

Wirral Phoenix CIC - Directors' ReportPrincipal Activities of the CompanyDuring the financial year, Wirral Phoenix CIC continued to fulfill its mission of providing safe, inclusive, and affordable football and fitness sessions for the community. As a community interest company, our primary focus remains on promoting physical activity, health, and social cohesion across the Wirral region. The company delivers a variety of programs designed to cater to different age groups, abilities, and backgrounds, ensuring that everyone in the community has access to the benefits of regular exercise and sport.Our principal activities include:Football Programs: We provide regular, structured football sessions for children, youth, and adults. These sessions are designed to enhance participants' football skills, promote teamwork, and encourage physical fitness. Special emphasis is placed on inclusivity, with programs available for individuals of all skill levels.Fitness Sessions: In addition to football, Wirral Phoenix CIC offers general fitness sessions aimed at improving the overall health and well-being of the community. These sessions are accessible to individuals of all ages and fitness levels, and are designed to be both affordable and engaging.Community Events: Throughout the year, Wirral Phoenix CIC organizes and hosts community events such as football tournaments, fitness challenges, and open days. These events bring together local residents, fostering a sense of community spirit and promoting the importance of active lifestyles.Youth Development Programs: We focus on the development of young people through sports, providing a constructive and positive environment for youth to engage in physical activity. Our programs emphasize life skills such as discipline, teamwork, and leadership, helping to guide young participants toward positive futures.Partnerships and Collaborations: To maximize our impact, Wirral Phoenix CIC works in collaboration with local schools, community groups, and other organizations. These partnerships enable us to reach a wider audience and provide more comprehensive support to the community.The company remains committed to its core values of inclusivity, accessibility, and community engagement, ensuring that our activities continue to meet the needs of the Wirral community. As we move forward, Wirral Phoenix CIC will continue to expand and refine its programs, maintaining our dedication to improving the physical and mental well-being of all participants.



Directors

The director shown below has held office during the whole of the period from
21 November 2022 to 30 November 2023

Adam Wood


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
20 August 2024

And signed on behalf of the board by:
Name: Adam Wood
Status: Director

WIRRAL PHOENIX COMMUNITY C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 500
Total current assets: 500
Net current assets (liabilities): 500
Total assets less current liabilities: 500
Total net assets (liabilities): 500
Members' funds
Profit and loss account: 500
Total members' funds: 500

The notes form part of these financial statements

WIRRAL PHOENIX COMMUNITY C.I.C.

Balance sheet statements

For the year ending 30 November 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.

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 20 August 2024
and signed on behalf of the board by:

Name: Adam Wood
Status: Director

The notes form part of these financial statements

WIRRAL PHOENIX COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

WIRRAL PHOENIX COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

WIRRAL PHOENIX COMMUNITY C.I.C.

Company Number: 14494906 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Wirral Phoenix CIC has made a significant positive impact on the community during the financial year through its focus on providing safe and affordable football and fitness sessions. Here’s an overview of how the company's activities have benefited the community:1.Support for Local Businesses: By purchasing equipment, renting facilities, and using local suppliers, Wirral Phoenix CIC has stimulated the local economy and supported other small businesses in the community.2. Community Engagement and SupportAffordable Access to Sports: The core mission of Wirral Phoenix CIC is to make football and fitness accessible to everyone in the community, regardless of their financial situation. By offering low-cost sessions, the company has enabled many individuals, including children and adults, to participate in physical activities that they might not have been able to afford otherwise.Inclusive Programs: The company has made a concerted effort to include people of all ages, abilities, and backgrounds in its programs. This includes tailored sessions for different age groups, ensuring that everyone from young children to seniors can benefit from regular physical activity.3. Social ImpactHealth and Well-being: The football and fitness sessions provided by Wirral Phoenix CIC have promoted physical health, mental well-being, and social interaction within the community. Regular participation in these activities has helped reduce stress, improve fitness levels, and foster a sense of community among participants.Youth Development: By engaging young people in sports, Wirral Phoenix CIC has played a vital role in youth development. The sessions provide a constructive outlet for energy, teach teamwork and discipline, and help keep young people engaged in positive activities, reducing the likelihood of anti-social behavior.4. Community Events and VolunteerismCommunity Events: Wirral Phoenix CIC has organized community football tournaments, fitness challenges, and open days that bring people together and strengthen community bonds. These events have provided entertainment, encouraged community participation, and raised awareness about the importance of physical fitness.Volunteer Opportunities: The company has offered opportunities for local residents to volunteer as coaches, event organizers, or mentors, providing them with valuable experience and a way to give back to the community.5. Environmental InitiativesPromotion of Outdoor Activities: By encouraging outdoor football and fitness sessions, Wirral Phoenix CIC has promoted the use of local parks and public spaces, fostering a greater appreciation for the natural environment. This focus on outdoor activity has also contributed to the overall well-being of participants by providing them with fresh air and natural surroundings.6. Case Studies and Specific ExamplesYouth Football Program: One of the standout initiatives this year was the youth football program, which engaged over 200 local children in weekly sessions. The program not only improved their football skills but also emphasized teamwork, discipline, and healthy living.Community Fitness Sessions: The company launched a series of fitness sessions for adults, particularly targeting those who may not have access to a gym or fitness center. These sessions, held in various community locations, saw high participation and positive feedback from attendees, many of whom reported improved fitness levels and overall well-being.ConclusionOverall, Wirral Phoenix CIC has made a substantial impact on the Wirral community by promoting health, well-being, and social cohesion through its football and fitness programs. The company’s commitment to providing affordable and inclusive activities has not only improved the physical and mental health of participants but has also strengthened community ties and provided valuable opportunities for youth and adults alike. Through these efforts, Wirral Phoenix CIC has demonstrated its dedication to enhancing the quality of life for everyone in the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £400 per month.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 August 2024

And signed on behalf of the board by:
Name: Adam Wood
Status: Director