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
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
2 November 2022
to
30 November 2023
The director shown below has held office during the period of
27 February 2023
to
30 November 2023
The directors shown below have held office during the whole of the period from
2 November 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
13 months to 30 November 2023 | ||
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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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 | 13 months to 30 November 2023 | ||
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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
13 months to 30 November 2023 | ||
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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Members living in areas with high deprivation have been provided with access to Sports facilities and sports coaching. members have participated in activities to improve their physical wellbeing and improve mobility. sessions have aided and promoted mental fitness and reducing members living in isolation. individual coaching sessions have been provided to young members of the community with mental health issues and these have helped alliviate living in isolation and have a positive impact on their lives. our activities have removed the blockers that prevent or hinder members living in areas of high deprivation
stakeholder consulation completed with Billingham Environmental Link Programme with their sports funding. costs and analysis were performed regarding the project outcomes and successess. Sports for families project stakeholder feedback performed with costings, outcomes, member feedback, recommendations. thirteen housing stakeholder feedback completed for sports activities in Billingham with costings, success and failures and reccomendations. Billingham town council feedback provided for the project sessions for young members living in deprivation areas in the Billingham Town. costs and outcomes provided.
the total ammount paid or receivable by directors was £750.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 September 2024
And signed on behalf of the board by:
Name: James Gunn
Status: Director