NEW FOREST OFF ROAD CLUB CIC

Company limited by guarantee

Company Registration Number:
13811229 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

NEW FOREST OFF ROAD CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

NEW FOREST OFF ROAD CLUB CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The New Forest Off Road Club is a women-led cycling community dedicated to empowering women, non-binary, and marginalised genders in cycling, while actively dismantling patriarchal barriers within the sport. Through advocacy, inclusive events, mentorship programs, and partnerships with like-minded brands, we strive to create an equitable, diverse, and supportive cycling culture for all.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Vedangi Vivek Kulkarni
Nicola Josephine Carass


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
4 September 2024

And signed on behalf of the board by:
Name: Nicola Josephine Carass
Status: Director

NEW FOREST OFF ROAD CLUB CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 5,302 7,736
Cost of sales: ( 1,154 ) ( 1,820 )
Gross profit(or loss): 4,148 5,916
Administrative expenses: ( 3,416 ) ( 6,019 )
Operating profit(or loss): 732 (103)
Profit(or loss) before tax: 732 (103)
Tax: ( 120 ) 0
Profit(or loss) for the financial year: 612 (103)

NEW FOREST OFF ROAD CLUB CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 204 181
Cash at bank and in hand: 425
Total current assets: 629 181
Creditors: amounts falling due within one year: 4 ( 120 ) ( 284 )
Net current assets (liabilities): 509 (103)
Total assets less current liabilities: 509 ( 103)
Total net assets (liabilities): 509 (103)
Members' funds
Profit and loss account: 509 ( 103)
Total members' funds: 509 (103)

The notes form part of these financial statements

NEW FOREST OFF ROAD CLUB CIC

Balance sheet statements

For the year ending 31 December 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 4 September 2024
and signed on behalf of the board by:

Name: Nicola Josephine Carass
Status: Director

The notes form part of these financial statements

NEW FOREST OFF ROAD CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

NEW FOREST OFF ROAD CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

NEW FOREST OFF ROAD CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 204 181
Total 204 181

NEW FOREST OFF ROAD CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 120
Accruals and deferred income 15
Other creditors 269
Total 120 284

COMMUNITY INTEREST ANNUAL REPORT

NEW FOREST OFF ROAD CLUB CIC

Company Number: 13811229 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Since registering as a Community Interest Company, The New Forest Off Road Club has been committed to increasing representation in the outdoors by providing guided matriarchal experiences. So far we have achieved this by: Facilitating 27 rides with 216 individuals Financially supporting and mentoring 9 people through Mountain Bike Level 2 assessments. Inspiring, encouraging and supporting the development of 38 grassroots cycling communities through our online workshop series. Hosting 4 Adventure story evenings for 161 audience members to help inspire people to ride their bikes The number of cycling trips made by women in England rose by more than 50% in 2020, with quieter roads helping to open up cycling to a demographic known to be more wary of the dangers of the road. Women’s cycling increased from a quarter of all trips in 2019, to just under a third in 2020. We are dedicated to continue to grow our sphere of influence, supporting people to get qualifications and to continue to demonstrate an alternative to traditional, competition centred cycling clubs.

Consultation with stakeholders

No consultation with stakeholders

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
4 September 2024

And signed on behalf of the board by:
Name: Nicola Carass
Status: Director