RUGBY BOROUGH FOOTBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
13701164 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

RUGBY BOROUGH FOOTBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

RUGBY BOROUGH FOOTBALL CLUB CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 22,213 9,450
Cost of sales: ( 4,305 ) ( 2,000 )
Gross profit(or loss): 17,908 7,450
Distribution costs: 0 0
Administrative expenses: ( 18,283 ) ( 2,911 )
Other operating income: 0 0
Operating profit(or loss): (375) 4,539
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (375) 4,539
Tax: 0 ( 1,056 )
Profit(or loss) for the financial year: (375) 3,483

RUGBY BOROUGH FOOTBALL CLUB CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 5,771 5,759
Total current assets: 5,771 5,759
Net current assets (liabilities): 5,771 5,759
Total assets less current liabilities: 5,771 5,759
Creditors: amounts falling due after more than one year: 3 ( 1,643 ) ( 1,256 )
Total net assets (liabilities): 4,128 4,503
Members' funds
Profit and loss account: 4,128 4,503
Total members' funds: 4,128 4,503

The notes form part of these financial statements

RUGBY BOROUGH FOOTBALL CLUB CIC

Balance sheet statements

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

Name: Brian Crinigan
Status: Director

The notes form part of these financial statements

RUGBY BOROUGH FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

RUGBY BOROUGH FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

RUGBY BOROUGH FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 1,643 1,256
Total 1,643 1,256

COMMUNITY INTEREST ANNUAL REPORT

RUGBY BOROUGH FOOTBALL CLUB CIC

Company Number: 13701164 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Rugby Borough Football Club (RBFC) CIC has made a significant impact on the local community over the past 12 months by offering a wide range of activities and programs that cater to both young and older people. As a Community Interest Company (CIC), RBFC has prioritised the wellbeing and engagement of its local residents, emphasizing inclusivity and social development through football and other initiatives. Here are some of the key ways the club has contributed: Youth Development Programs RBFC has focused on engaging young people by providing structured football training and coaching programs. These initiatives have not only promoted physical fitness but also helped foster teamwork, discipline, and confidence in young participants. Key activities include: Junior Football Teams: Offering training and competitive match opportunities for boys and girls across various age groups, from under-6s to under-18s. Holiday Camps: During school holidays, RBFC has run football camps that give children a productive and enjoyable way to spend their time. These camps combine sports training with fun activities, ensuring children stay active and socialize with peers. Youth Leadership Opportunities: The club has involved older teens in coaching or volunteering roles, giving them leadership experience and contributing to their personal development. Community Outreach for Older Adults: Walking Football: This popular format of football, designed for older people or those with mobility issues, allows participants to enjoy the sport at a slower pace. It encourages exercise in a safe, low-impact environment, and fosters social connections among players. Health and Wellbeing Sessions: The club has partnered with local health organizations to offer sessions aimed at improving fitness, mental health, and social interaction for older adults. Community Events and Social Activities To bring people together, RBFC has organized a variety of community events over the past year, such as: Family Fun Days These events invite families to the club’s facilities for a day of football, games, and community interaction. They create opportunities for different generations to come together. Charity Matches and Fundraisers: The club has hosted charity football matches and other fundraising events to support local causes, strengthening the community's spirit of solidarity. Mental Health Support Recognising the importance of mental health, RBFC has run awareness campaigns and provided support resources for community members of all ages. They have been instrumental in creating safe spaces where people can discuss mental health challenges and access services when needed. Volunteer and Employment Opportunities As a CIC, RBFC has created opportunities for local people to get involved in running the club. This has included volunteer roles in coaching, administration, and event management, as well as part-time employment, which has particularly benefited local young people looking to gain work experience. In summary, over the past 12 months, Rugby Borough Football Club CIC has helped strengthen the local community by providing a wide range of inclusive activities and programs. Their efforts have fostered social cohesion, supported physical and mental wellbeing, and offered opportunities for engagement across all age groups. Through football and broader community outreach, the club has become an essential part of local life in Rugby.

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
20 September 2024

And signed on behalf of the board by:
Name: Brian Crinigan
Status: Director