COMMUNITY PANTHERS CIC

Company limited by guarantee

Company Registration Number:
13861826 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

COMMUNITY PANTHERS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

COMMUNITY PANTHERS CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 68,032 23,865
Cost of sales: ( 47,500 ) ( 7,204 )
Gross profit(or loss): 20,532 16,661
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 20,532 16,661
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 20,532 16,661
Tax: 0 0
Profit(or loss) for the financial year: 20,532 16,661

COMMUNITY PANTHERS CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 535 1,709
Cash at bank and in hand: 39,219 16,351
Investments:   0 0
Total current assets: 39,754 18,060
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 2,562 ) ( 1,399 )
Net current assets (liabilities): 37,192 16,661
Total assets less current liabilities: 37,192 16,661
Creditors: amounts falling due after more than one year:   0
Accruals and deferred income: ( 29,810 ) 0
Total net assets (liabilities): 7,382 16,661
Members' funds
Profit and loss account: 7,382 16,661
Total members' funds: 7,382 16,661

The notes form part of these financial statements

COMMUNITY PANTHERS CIC

Balance sheet statements

For the year ending 31 January 2024 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 15 October 2024
and signed on behalf of the board by:

Name: Sarah Morgan
Status: Director

The notes form part of these financial statements

COMMUNITY PANTHERS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

COMMUNITY PANTHERS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

COMMUNITY PANTHERS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

2024 2023
£ £
Trade debtors 535 1,709
Prepayments and accrued income 0 0
Other debtors 0 0
Total 535 1,709
Debtors due after more than one year: 175 0

COMMUNITY PANTHERS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 2,562 1,399
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 2,562 1,399

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY PANTHERS CIC

Company Number: 13861826 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The board are delighted with the impact that the organisation has had over the last 12 months in the communities of Calderdale and beyond. We have grown at a rapid rate and have set up and delivered dozens of projects to children, young people and communities with additional needs. We have delivered thousands of hours of community sports and activities through our Try High, Rugbees and schools programme to individuals in our community who need it most. We have improved the confidence, self esteem, wellbeing and access to physical activity of hundreds of young people and we are excited as a board for what the future will bring.

Consultation with stakeholders

The Company’s Stakeholders are our local schools, colleges, amateur clubs and community groups. We hold regular meetings with them for feedback and consultation. We have also created partnerships with the local authority, West Yorkshire Police and various NHS departments to create new ways to combine sport activities with health promotions and educational resources.

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
15 October 2024

And signed on behalf of the board by:
Name: Sarah Morgan
Status: Director