for the Period Ended 31 October 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
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( |
Profit(or loss) before tax: |
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( |
Profit(or loss) for the financial year: |
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( |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
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( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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( |
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Total Shareholders' funds: |
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( |
The notes form part of these financial statements
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 31 October 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 October 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 November 2022 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 October 2023 |
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Depreciation | ||||||
At 1 November 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 October 2023 |
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Net book value | ||||||
At 31 October 2023 |
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At 31 October 2022 |
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for the Period Ended 31 October 2023
2023 | 2022 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 October 2023
2022 | ||
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£ | ||
Other creditors |
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Total |
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The Company runs Total FootballC.F, a local football club/provider. We have a huge emphasis on connecting with our local community and making football provision as inclusive and accessible for everyone. We have been operating since January 2022. The club activity has benefited the continuity in the following ways: - People have access to regular sport within local areas and public parks within walking distance without the need to travel long distances. - The club has provided voluntary work experience for many young people aged between 10 - 20. - The Club has also delivered HAF (Holiday, Activities Food) programme delivering holiday camp provision with football as the delivery aspect providing hot meals to children that are in receipt of free school meals. We engaged with over 200 different participants in the last year from this programme. - The club works closely with the local county FA as a part of their diversity and inclusion programme to ensure participants from underrepresented groups have opportunities and female football provision. - Deliver community football sessions to kids aged 4-14. - Provide grassroots football playing opportunities. The club has formed 10 new teams: - 7 teams for Youth Male - 2 teams for Youth female - 1 team for Adult Male
The company's stakeholders are active football coaches with a great insight into football provision within the local and surrounding areas. The directors of the company have lived and been actively involved within the local community for a number of years and developed the business model of the club based on the needs of the local community. We ask participants at the end of the season to reflect and review their experience with us using a questionnaire. We speak to coaches on a regular basis gaining feedback in verbal and written formats as well as parents and carers of young people. It helped us to further understand the needs and desires of our customers.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 May 2024
And signed on behalf of the board by:
Name: Mohammed Al-Fahad Chowdhury
Status: Director