for the Period Ended 30 November 2023
Directors report | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
21 November 2022 to 30 November 2023
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | ||
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Average number of employees during the period | |
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.
No consultation with stakeholders
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.
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