MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) CIC

Company limited by guarantee

Company Registration Number:
07924783 (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

MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

MMARAP provides various Mixed Martial Arts sessions to young people free of charge and is entirely funded by grants, donations and charitable funding. Martial arts promotes empowerment, discipline, self-esteem, confidence, team building and fun, important life skills. While the popular perception of MMA relates to highly trained athletes fighting one another, MMARAP focuses on teaching the individual the disciplines of karate, boxing and Brazilian Jiu Jitsu (BJJ) to young people. By exposing individuals to three different disciplines MMARAP hopes to provide a more varied and engaging experience. All of these martial arts promote a positive, determined and focused approach to life. Our company is geared towards helping give young people a focus away from a life of crime and violence; we also have a strong focus on those with learning disabilities, the partially sighted, those with hearing impairments and amputees. Our Mission MMARAP’s vision is to be Britain’s champion for bettering young people’s lives by integrating sports, education and disabled people. The vision is underpinned by the following pledges: - Mobilise disabled and non-disabled people to become leaders and have control in their own lives and society Provide advice to achieve independent living Break the association between disability and inactivity Put disability, equality and human rights into practice across society Our society will provide you with discipline for all aspects of your life and will guide you to the next level of the sport. We will reform the lives of ex-offenders, those not in education, employment or training (NEETs) and guide you down the right path.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Jonathan Buffong
Kamran Rafiq
Neil Jones


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 October 2024

And signed on behalf of the board by:
Name: Jonathan Buffong
Status: Director

MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 25,706 20,156
Cost of sales: ( 4,800 ) ( 3,714 )
Gross profit(or loss): 20,906 16,442
Administrative expenses: ( 3,758 ) ( 4,661 )
Operating profit(or loss): 17,148 11,781
Profit(or loss) before tax: 17,148 11,781
Profit(or loss) for the financial year: 17,148 11,781

MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 187 187
Total fixed assets: 187 187
Current assets
Cash at bank and in hand: 39,534 19,526
Total current assets: 39,534 19,526
Net current assets (liabilities): 39,534 19,526
Total assets less current liabilities: 39,721 19,713
Total net assets (liabilities): 39,721 19,713
Members' funds
Profit and loss account: 39,721 19,713
Total members' funds: 39,721 19,713

The notes form part of these financial statements

MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) 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 30 October 2024
and signed on behalf of the board by:

Name: Jonathan Buffong
Status: Director

The notes form part of these financial statements

MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) 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

MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) 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

MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 187 187
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 187 187
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 187 187
At 31 January 2023 187 187

COMMUNITY INTEREST ANNUAL REPORT

MIXED MARTIAL ARTS FOR REFORM AND PROGRESSION (MMARAP) CIC

Company Number: 07924783 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

MMARAP provides various Mixed Martial Arts sessions to young people free of charge and is entirely funded by grants, donations and charitable funding. Martial arts promotes empowerment, discipline, self-esteem, confidence, team building and fun, important life skills. While the popular perception of MMA relates to highly trained athletes fighting one another, MMARAP focuses on teaching the individual the disciplines of karate, boxing and Brazilian Jiu Jitsu (BJJ) to young people. By exposing individuals to three different disciplines MMARAP hopes to provide a more varied and engaging experience. All of these martial arts promote a positive, determined and focused approach to life. Our company is geared towards helping give young people a focus away from a life of crime and violence; we also have a strong focus on those with learning disabilities, the partially sighted, those with hearing impairments and amputees.

Consultation with stakeholders

Our Directors meetings are held frequently and we are updated with delivery of our service and the impact that our sessions are having on youth and the wider community. The Directors have an opportunity to recommend strategic views in order to help the growth and direction of MMARAP towards its purpose and vision. We use social media to showcase and promote our services, to engage with our audience and to connect with other parties who show an interest in our mission and purpose. The response from social media has been overwhelming and informative, as many have wanted to get involved with MMARAP - whether it be volunteering, as a participant, donor or associate. The reason for MMARAP’s website is to show our mission and vision, the programmes and the outcomes of achievements which have been recorded.

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
30 October 2024

And signed on behalf of the board by:
Name: Jonathan Buffong
Status: Director