FOOTBALL FOR DEVELOPMENT CIC

Company limited by guarantee

Company Registration Number:
10229508 (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

FOOTBALL FOR DEVELOPMENT CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FOOTBALL FOR DEVELOPMENT CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,440 1,318
Total current assets: 2,440 1,318
Creditors: amounts falling due within one year: 3 ( 3,146 ) ( 1,298 )
Net current assets (liabilities): (706) 20
Total assets less current liabilities: (706) 20
Total net assets (liabilities): (706) 20
Members' funds
Profit and loss account: (706) 20
Total members' funds: ( 706) 20

The notes form part of these financial statements

FOOTBALL FOR DEVELOPMENT 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: Michael Owen
Status: Director

The notes form part of these financial statements

FOOTBALL FOR DEVELOPMENT 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over five years.

    Other accounting policies

    Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

FOOTBALL FOR DEVELOPMENT 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 0

FOOTBALL FOR DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,804 1,298
Accruals and deferred income 1,342 0
Total 3,146 1,298

COMMUNITY INTEREST ANNUAL REPORT

FOOTBALL FOR DEVELOPMENT CIC

Company Number: 10229508 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

During the year 2023-24 the company’s activities have benefited the community by making the benefits of physical activity more accessible, by encouraging a sense of belonging, both to our activity groups and to the wider community, and by strengthening bonds between partner organisations. The effects of Covid-19 mitigations continued to be felt although customer numbers have begun to recover through the year. The use of the Be Well Active brand has continued and the company have begun to explore new customer target groups.

Consultation with stakeholders

The company's stakeholders are the people who do the activities, their families who see the benefit and partner organisations who share our aims and support us with subsidised facilities and grant funding. We communicate with these partners on a regular basis. In addition, we maintain an excellent working relationship with our delivery partners who in turn speak with participants to assess how sessions are being received.

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
20 September 2024

And signed on behalf of the board by:
Name: Michael Owen
Status: Director