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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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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Provision for liabilities: |
(
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(
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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
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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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
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 | ||||||
Other adjustments | ||||||
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 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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Weights & Cakes weightlifting academy supports children and young people aged 6- 18 to achieve their full potential. The Club focus on activities promoting wellbeing, teamwork and citizenship using the medium of Olympic Weightlifting. Youth Weightlifting teenager clubs. 4 x teen session School sessions. 4 teenage workshops. Increase engagement for teens reduce ASB. Under 12's 6-8yr old SEND girls session. Improve health, fitness and well being of U12's Provide safespace for SEND girls. Holiday Activity and food sessions Together for Children & Dept Ed. Offer fitness, nutrition, support and activities for young people in Sunderland and provide hot meal.
Consultations are held with our members (parents & Carers) on an annual basis and monthly with the youth committee to discuss the projects and activities they’d like to participate in. We consult with a variety of projects locally, The Sara Project, Local police team, Southwick Neighbourhood youth project, TFC, Local council, Schools and youth projects to ensure that we are meeting the needs of the community and our sessions are accessible to all.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 July 2024
And signed on behalf of the board by:
Name: Zoe Chandler
Status: Director