for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
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
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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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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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' 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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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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.
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.
No remuneration was received Expenses were paid in connection with their duties to certain directors as follows: L Gale £2,618
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