GIRLS UP AND ACTIVE CIC

Company limited by guarantee

Company Registration Number:
12430806 (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

GIRLS UP AND ACTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Community Interest Report

GIRLS UP AND ACTIVE CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 451 1,596
Total current assets: 451 1,596
Prepayments and accrued income: 0
Net current assets (liabilities): 451 1,596
Total assets less current liabilities: 451 1,596
Accruals and deferred income: ( 451 ) ( 1,596 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

GIRLS UP AND ACTIVE 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 March 2024
and signed on behalf of the board by:

Name: Andrea Pilling
Status: Director

The notes form part of these financial statements

GIRLS UP AND ACTIVE 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

GIRLS UP AND ACTIVE 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

COMMUNITY INTEREST ANNUAL REPORT

GIRLS UP AND ACTIVE CIC

Company Number: 12430806 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company provides physical activity opportunities to people in the heart of deprived communities. The company supports and empowers local instructors to develop both personally and in their own self-employed business We have continued to support our team up in County Durham. We supported Asian ladies only sessions in Rossendale for no cost to support their health and increase an active lifestyle. We have aligned with the national governing body for a 6 hour training day, which is now endorsed and ready to roll out. We hosted our first course in December 2023 and have planned 4 more this year. This will support more community fitness instructors to help increase participation levels. We aim to work more closely with exercise referral teams to support the people who really need it too

Consultation with stakeholders

The Company’s Stakeholders are the 3 directors and the community in which the classes are. We have had 1 change of director this year. Through funding we receive from external sources we collate feedback, case studies and reports. This helps us strengthen our approach, reach more people in the communities and help more people to become more active. This in tern increases physical activity levels and supports physical and mental health. We have a presence on social media where we encourage feedback comments and positive images of people enjoying themselves through our classes. We take each piece of feedback seriously and allow it to shape the future of the company by growing and adapting in the right way

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 March 2024

And signed on behalf of the board by:
Name: Andrea Pilling
Status: Director