5SPORT IN THE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13870084 (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

5SPORT IN THE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

5SPORT IN THE COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 12,100 1,100
Cost of sales: ( 12,100 ) ( 1,100 )
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

5SPORT IN THE COMMUNITY CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

5SPORT IN THE COMMUNITY 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 31 July 2024
and signed on behalf of the board by:

Name: Yasmin Senior
Status: Director

The notes form part of these financial statements

5SPORT IN THE COMMUNITY 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

5SPORT IN THE COMMUNITY 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

COMMUNITY INTEREST ANNUAL REPORT

5SPORT IN THE COMMUNITY CIC

Company Number: 13870084 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

During this financial year, we successfully applied for the Schools Out, Healthy Holidays Funding through Kirklees Council to ensure our holiday provision is accessible to children and families within our local community. In 2019, the Newsome Ward, where we are based, was ranked 3,920 out of 32,844 in England, placing it among the 20% most deprived neighbourhoods in the country. Several neighbouring wards also fall within the top 10% of deprived areas, with at least five primary schools located in these regions. Given the current economic climate, we recognise that, - Access to paid sports and physical activities is not a priority for parents/carers. - The cost of living is impacting some families’ ability to afford basic food provisions. - Financially struggling families find school holidays challenging to manage, as work often takes priority, but they cannot afford childcare and the extra financial pressures it brings with having children at home. We also know that these deprived wards have a high number of children from historically underrepresented groups, who, according to the latest Sport England Active Lives survey, are less likely to participate in sports and physical activities. Our funding enabled us to offer the following free services to children on free school meals, - Holiday camp provision from 9 am to 3:30 pm for parents to utilise. - Access to over 30 different sports and physical activity sessions throughout the week. - A skills passport, where children learn about psychological and social skills, collect stamps, and earn rewards. - Healthy lunches and snacks, along with information on maintaining a balanced and healthy diet. Our Holidays camps ran across the following weeks, - w/c 11th April 2023 - w/c 31st July 2023 - w/c 21st August 2023 - w/c 14th August 2023 - w/c 7th August 2023 - w/c 1st January 2023 With the following number of children, - April 23 - 1 week - 20 children (maximum 20 spaces) - Summer 23 - 4 weeks - 112 children (maximum 120 spaces) - Winter 23 - 1 week - 27 children (maximum 30 spaces) Subjectively, we have observed the profound impact the project has had on the children who have attended. Notably, we’ve seen a significant boost in their confidence and self-esteem, enhanced physical literacy, and their heartfelt gratitude for the opportunity to participate in the camps

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
31 August 2024

And signed on behalf of the board by:
Name: Yasmin Senior
Status: Director