ADAM HARPER BOXING CLEVER CIC

Company limited by guarantee

Company Registration Number:
14445317 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 26 October 2022

End date: 31 October 2023

ADAM HARPER BOXING CLEVER CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

ADAM HARPER BOXING CLEVER CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023


£
Turnover: 3,960
Cost of sales: ( 2,685 )
Gross profit(or loss): 1,275
Distribution costs: 0
Administrative expenses: ( 1,611 )
Operating profit(or loss): (336)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (336)
Tax: 0
Profit(or loss) for the financial year: (336)

ADAM HARPER BOXING CLEVER CIC

Balance sheet

As at 31 October 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,133
Investments:   0
Total current assets: 1,133
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,469 )
Net current assets (liabilities): (336)
Total assets less current liabilities: (336)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (336)
Members' funds
Profit and loss account: (336)
Total members' funds: ( 336)

The notes form part of these financial statements

ADAM HARPER BOXING CLEVER CIC

Balance sheet statements

For the year ending 31 October 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 20 August 2024
and signed on behalf of the board by:

Name: Adam Mark Joseph Harper
Status: Director

The notes form part of these financial statements

ADAM HARPER BOXING CLEVER CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

ADAM HARPER BOXING CLEVER CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

ADAM HARPER BOXING CLEVER CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 479
Other creditors 990
Total 1,469

COMMUNITY INTEREST ANNUAL REPORT

ADAM HARPER BOXING CLEVER CIC

Company Number: 14445317 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

THIS YEAR WE HAVE PROVIDED FREE BOXING TO YOUNG PEOPLE WITHIN THE TEWKESBURY AREA, FREE OF CHARGE. THIS HAS ALSO INCLUDED FUNIDNG TRIPS UP AND DOWN THE COUNTRY FOR OUR YOUNG PEOPLE TO COMPETE AND TO TRAIN IN OTHER TOWNS/CITIES AT OTHER BOXING CLUBS. WE HAVE ALSO FUNDED FURTHER EQUIPMENT WITHIN THE ESTABLISHMENT, WHICH HELPS THE YOUNG PEOPLE WITH THEIR TRAINING. SINCE THE BOXING CLEVER PROGRAMME HAS BEGAN, THERE HAS BEEN A REDUCTION IN LOCAL ANTI-SOCIAL BEHAVIOUR BY A STAGGERING 73%. WE HAVE ALSO PUT 40 YOUNG PEOPLE THROUGH AN ACCREDITED SPORTS QUALIFCATION (GB BOXING AWARDS).BOXING CLEVER HAS A AVERAGE OF 47 YOUNG PEOPLE ATTEND EACH EVENING. WE OPERATE 2 EVENINGS A WEEK NOW AND CURRENTLY SIT AT THE BIGGEST OR ONE OF THE BIGGEST YOUTH PROVISIONS WITHIN THE TOWN.

Consultation with stakeholders

THE LOCAL CO-OP SUPERMARKET ARE OUR BIGGEST STAKEHOLDERS WHO HAVE TOLD US ON A REGULAR BASIS THAT THEY HAVE SEEN A HUGE REDUCTION IN ANTI SOCIAL BEHAVIOUR WITHIN THEIR STORE, WHICH IS SITUATED 0.5 MILES AWAY FROM THE BOXING CLEVER HQ. THE LOCAL PRIMARY SCHOOLS HAVE ALSO COMMUNICATED WITH MYSELF THAT THE PROGRAMME HAS AND IS CONTINUING TO HAVE A POSITIVE IMPCAT ON THEIR YOUNG PEOPLE, THROUGH THE USE OF POSITIVE ROLE MODELS AT ADAM HARPER BOXING CLEVER AND THE AVAILABILITY TO PARTICIPATE IN FREE SPORTS, AND FEEL PART OF A SPORTS TEAM.

Directors' remuneration

ADAM HARPER RECEIVED £1600 COACHING FEES WHICH ALLOWED THE YOUNG PEOPLE TO TRAIN AND ATTEND FREE BOXING SESSIONS. MOLLY HARPER RECEIVED £550 FOR WAGES SURROUNDING THE ADMIN WORK THAT WAS UNDERTAKEN AROUND ALL OF THE PROJECTS FROM ADAM HARPER BOXING CLEVER CIC. THIS INCLUDES REGISTRATIONS/REGISTERS/ADMINISTRATION OF THE GB BOXING AWARDS FOR THE YOUNG PEOPLE AND FILLING OUT CERTIFICATES ETC/GENERAL ADMIN WORK.

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 Mark Joseph Harper
Status: Director