KICKING FOR GRASSROOTS CIC

Company limited by guarantee

Company Registration Number:
11677237 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

KICKING FOR GRASSROOTS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

KICKING FOR GRASSROOTS CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Mark Turner
Luke Gale
Craig Dennis Harrison
Jonathan James Schofield


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
30 August 2024

And signed on behalf of the board by:
Name: Mark Turner
Status: Director

KICKING FOR GRASSROOTS CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 26,411 26,710
Cost of sales: ( 14,942 ) ( 18,108 )
Gross profit(or loss): 11,469 8,602
Administrative expenses: ( 8,998 ) ( 8,288 )
Operating profit(or loss): 2,471 314
Profit(or loss) before tax: 2,471 314
Tax: ( 470 ) ( 100 )
Profit(or loss) for the financial year: 2,001 214

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Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 10,940 5,234
Total current assets: 10,940 5,234
Prepayments and accrued income: 235 116
Creditors: amounts falling due within one year: 3 ( 7,827 ) ( 4,003 )
Net current assets (liabilities): 3,348 1,347
Total assets less current liabilities: 3,348 1,347
Total net assets (liabilities): 3,348 1,347
Members' funds
Profit and loss account: 3,348 1,347
Total members' funds: 3,348 1,347

The notes form part of these financial statements

KICKING FOR GRASSROOTS CIC

Balance sheet statements

For the year ending 30 November 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 30 August 2024
and signed on behalf of the board by:

Name: Mark Turner
Status: Director

The notes form part of these financial statements

KICKING FOR GRASSROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

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Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

KICKING FOR GRASSROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,111
Taxation and social security 470 246
Accruals and deferred income 7,347 2,636
Other creditors 10 10
Total 7,827 4,003

COMMUNITY INTEREST ANNUAL REPORT

KICKING FOR GRASSROOTS CIC

Company Number: 11677237 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

It has been a successful year for Kicking For Grassroots CIC. Our activities have included: Our yearly Community Project has been well attended once again with over 1000 young players taking part. We have once again delivered our HAF project across winter, spring and summer, engaging over 400 young peope and providing a meal as part of holiday hunger. Running a ‘grassroots’ campaign by supporting amateur rugby league clubs to secure funding and raise the profile of the work. Supporting young people in Middleton through our project in getting more young people active. Young people have benefitted throughout the year by engaging with all our activities. Our work in communities have also had an impact on the local areas in which we have delivered the above project.

Consultation with stakeholders

We have consulted with young people and the communities we work to ensure stakeholder feedback is included in all future planning. Our stakeholder include: Young people, Schools, Education Establishments, Public Services, NHS and the Governing Body. Consultation includes: Feedback forms Poll Questionnaires Talking to partners and partners.

Directors' remuneration

No remuneration was received Expenses were paid in connection with their duties to certain directors as follows: L Gale £2,618

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 August 2024

And signed on behalf of the board by:
Name: Mark Turner
Status: Director