for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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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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Creditors: amounts falling due after more than one year: | 4 |
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Accruals and deferred income: |
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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2023 |
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At 31 January 2024 |
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Depreciation | ||||||
At 1 February 2023 |
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Charge for year |
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On disposals | ||||||
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At 31 January 2024 |
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Net book value | ||||||
At 31 January 2024 |
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At 31 January 2023 |
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for the Period Ended 31 January 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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Company activities and impact The activities carried out in the year include:- All Stars Cricket for 5 to 8 year olds Girls Only Dynamos Cricket for 8 to 11 year olds Westies junior cricket from 7 to 10 years old Wolves junior cricket from 10 to 17 years old Senior cricket Try Something New Dementia Group Enhanced Provision All Stars CricHIIT, a ladies social fitness class Disability Cricket. a pan disability cricket section All these activities are aimed to promote the charitable purpose and give opportunities to everyone. The Dynamos project is for 8 to 11 year olds which was made girls only and saw a massive increase this year with 32 girls signing up with some returning to the club for the first time since All Stars. The purpose is to give a safe, all female environment for those who don't have the confidence to take part in our mixed training sessions. We continued our third year as a Cricket Scotland Disability Cricket Champion Club with weekly pan disability training sessions. The facilities upgrade Phase 1 was delivered in June 2023 with the official opening in August 2023 by the leader of Falkirk Council, our MSP and MP. This was the culmination of 4 years of work and fund raising. This saw an extension to the car park and a new accessible modular building which is for community use and to support the cricket club. The Try Something New group in association with Alzheimer Scotland continued to provide activities for people living with Dementia and their family carers. This provides much needed social interaction for people living with dementia in the local area and their family carers. A second full year of CricHIIT (women's social fitness group with a cricket focus) was delivered weekly with about 10 ladies attending regularly. This has provided a safe environment for ladies to exercise where they wouldn’t necessarily go to the gym and provides friendly and social sessions. The club relies on volunteers to ensure its survival and the number of volunteers has continued to grow. For junior cricket 160 training sessions and games were delivered with 30 volunteer coaches spending 590 hours training the juniors supported by 50 hours of parent support.
We are in regular contact with our membership and have also engaged with the local community at the official opening of the modular building. We ran an open day with music, inflatables and a chance to view the new building and learn of future plans.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 September 2024
And signed on behalf of the board by:
Name: Stephen Sutton
Status: Director