ACTIVOLOGY C.I.C.

Company limited by guarantee

Company Registration Number:
11726132 (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

ACTIVOLOGY C.I.C.

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

ACTIVOLOGY C.I.C.

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

Directors

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

Stuart Henry
Christopher David Hoare
Adam Parretti


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
12 September 2024

And signed on behalf of the board by:
Name: Stuart Henry
Status: Director

ACTIVOLOGY C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Administrative expenses: ( 9,360 ) ( 12,611 )
Other operating income: 12,901 11,154
Operating profit(or loss): 3,541 (1,457)
Profit(or loss) before tax: 3,541 (1,457)
Profit(or loss) for the financial year: 3,541 (1,457)

ACTIVOLOGY C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 10,077 6,537
Total current assets: 10,077 6,537
Creditors: amounts falling due within one year: 3 ( 9,868 ) ( 6,353 )
Net current assets (liabilities): 209 184
Total assets less current liabilities: 209 184
Total net assets (liabilities): 209 184
Members' funds
Profit and loss account: 209 184
Total members' funds: 209 184

The notes form part of these financial statements

ACTIVOLOGY C.I.C.

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 12 September 2024
and signed on behalf of the board by:

Name: Stuart Henry
Status: Director

The notes form part of these financial statements

ACTIVOLOGY C.I.C.

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

ACTIVOLOGY C.I.C.

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

ACTIVOLOGY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 9,868 6,353
Total 9,868 6,353

Deferred income from restricted grants.

COMMUNITY INTEREST ANNUAL REPORT

ACTIVOLOGY C.I.C.

Company Number: 11726132 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

During the financial year ending 2023, the company has run the following activities for the benefit of community: - over 50’s walking football. - over 50’s badminton. - over 50’s bowls. - over 40’s football. The activities have improved the physical and mental wellbeing of those taking part.

Consultation with stakeholders

The company’s stakeholders are its beneficiaries, local residents, local partner organisations and interested parties. They are consulted by both formal (surveys) and informal (feedback and conversations) communication. This consultation helps shape the activities we run – for example, we extended the over 50’s badminton project due to positive consultation feedback.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,490.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 September 2024

And signed on behalf of the board by:
Name: Stuart Henry
Status: Director