ACTIVE FOOTBALL INTELLIGENCE TRAINING SCHOOL CIC

Company limited by guarantee

Company Registration Number:
15025186 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 24 July 2023

End date: 31 July 2024

ACTIVE FOOTBALL INTELLIGENCE TRAINING SCHOOL CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ACTIVE FOOTBALL INTELLIGENCE TRAINING SCHOOL CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 19,660
Gross profit(or loss): 19,660
Administrative expenses: ( 14,409 )
Operating profit(or loss): 5,251
Profit(or loss) before tax: 5,251
Profit(or loss) for the financial year: 5,251

ACTIVE FOOTBALL INTELLIGENCE TRAINING SCHOOL CIC

Balance sheet

As at 31 July 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 5,251
Total current assets: 5,251
Net current assets (liabilities): 5,251
Total assets less current liabilities: 5,251
Total net assets (liabilities): 5,251
Members' funds
Profit and loss account: 5,251
Total members' funds: 5,251

The notes form part of these financial statements

ACTIVE FOOTBALL INTELLIGENCE TRAINING SCHOOL CIC

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: David Mitchell
Status: Director

The notes form part of these financial statements

ACTIVE FOOTBALL INTELLIGENCE TRAINING SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

ACTIVE FOOTBALL INTELLIGENCE TRAINING SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE FOOTBALL INTELLIGENCE TRAINING SCHOOL CIC

Company Number: 15025186 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Active F.I.T.S general activities through the financial year 2023/24 has included 2 funded community football projects for children and young people. The first project funded by national lottery focused on providing after school fully funded football places to children between the ages of 12-16. These sessions allowed children who did not previously engage in sport to, take part, grow confidence, become physically fit, socialise with other children new to football and sport in general, and supported parents with a free activity for their children during the cost of living crisis. Providing positive no cost activities to children and young people new to sport removes the financial pressure for parents, whilst facilitating a potential long term passion for the child/young person. It also increases physical activity which is associated with greater physical activity and greater health outcomes later in life. This project also provided a full scholarship on its completion to 3 children/young people so they could continue on their journey with football in an established and registered grassroots football club. The second project has provided free Saturday football fun and also multi sports sessions for children between 8-11 years of age. These fully funded sessions will run for a year focusing on building a positive relationship with football and developing and understanding of the principles behind the game.

Consultation with stakeholders

Although we have not had an official stakeholders meeting regarding activities of the company, we have quarterly meetings to review the companies expenditures, staffing, coaching practices, project aims and highlights and any other areas to be raised by shareholders. In summary these meetings have found that the shareholders review of the projects for the year 2023/24 has been successful but we seek greater participants in future projects. We therefore intend to implement improved marketing and a social media presence to increase community involvement.

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
28 August 2024

And signed on behalf of the board by:
Name: David Mitchell
Status: Director