STRONG SOUL FITNESS CIC

Company limited by guarantee

Company Registration Number:
14648508 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 8 February 2023

End date: 28 February 2024

STRONG SOUL FITNESS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STRONG SOUL FITNESS CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from
8 February 2023 to 28 February 2024

Richard Desmond Dennis
Debra Hercules


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
6 November 2024

And signed on behalf of the board by:
Name: Richard Desmond Dennis
Status: Director

STRONG SOUL FITNESS CIC

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Fixed assets
Tangible assets: 3 200
Total fixed assets: 200
Current assets
Debtors: 4 3,000
Cash at bank and in hand: 4,180
Total current assets: 7,180
Creditors: amounts falling due within one year: 5 ( 4,400 )
Net current assets (liabilities): 2,780
Total assets less current liabilities: 2,980
Total net assets (liabilities): 2,980
Members' funds
Profit and loss account: 2,980
Total members' funds: 2,980

The notes form part of these financial statements

STRONG SOUL FITNESS CIC

Balance sheet statements

For the year ending 28 February 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.

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 6 November 2024
and signed on behalf of the board by:

Name: Richard Desmond Dennis
Status: Director

The notes form part of these financial statements

STRONG SOUL FITNESS CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

STRONG SOUL FITNESS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 5

STRONG SOUL FITNESS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 200 200
Disposals
Revaluations
Transfers
At 28 February 2024 200 200
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 200 200

STRONG SOUL FITNESS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

13 months to 28 February 2024
£
Other debtors 3,000
Total 3,000

STRONG SOUL FITNESS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

13 months to 28 February 2024
£
Other creditors 4,400
Total 4,400

COMMUNITY INTEREST ANNUAL REPORT

STRONG SOUL FITNESS CIC

Company Number: 14648508 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

In the past financial year, Strong Soul Fitness has had a substantial positive impact on the community through its structured programmes that blend physical fitness with mental health support and mentorship. Key areas where our activities have brought benefits to the community include: 1. Reduction in Youth Involvement in Criminal Activity Through our 12-week “Strong Start” programme, we have actively worked with young people at risk of gang involvement or criminal activity. By offering a constructive alternative to these influences, our programme has successfully diverted participants from negative paths. This has led to a measurable reduction in criminal behaviours, contributing to a safer and more cohesive community. 2. Support for Mental Health and Well-being We prioritise mental health support alongside physical training, giving participants valuable tools to manage stress, anxiety, and depression. This focus on well-being has helped reduce feelings of isolation and hopelessness among young people, equipping them to better handle life’s challenges and enhancing their overall resilience. 3. Building of Skills and Job Readiness Our programme has instilled discipline, self-confidence, and leadership qualities in participants, some of whom have gone on to take on volunteer roles or become assistant coaches within Strong Soul Fitness. This development of life skills has prepared them for future employment opportunities and has allowed them to serve as positive role models for their peers. 4. Strengthening Community Relationships By engaging with local organisations like the Luton Youth Partnership (LYP) and ACE Behaviour Hubs, we have strengthened community bonds and created a support network for young people. This collaborative approach has facilitated the sharing of resources and expertise, benefiting not only programme participants but also other community stakeholders who rely on shared resources to support at-risk youth. 5. Promotion of Health and Fitness in the Community Our boxing training sessions have improved physical health among participants, promoting active lifestyles and awareness of fitness within the community. By offering free, ongoing weekly sessions for programme graduates, we have fostered a culture of health, fitness, and teamwork among young people, contributing to the long-term health benefits of our community. 6. Enhanced Community Safety and Cost Savings The reduction in youth crime and the shift of at-risk individuals towards positive life paths have made the community safer and more cohesive. Additionally, by reducing the likelihood of future custodial sentences, our programme has contributed to significant cost savings for the community, as intervention is far more cost-effective than incarceration. In summary, Strong Soul Fitness’s activities this year have contributed to a safer, healthier, and more supportive community. By providing at-risk youths with critical guidance, skills, and positive influences, we have helped build a brighter future for these individuals and enhanced overall community well-being.

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
6 November 2024

And signed on behalf of the board by:
Name: Bethany Evangeline Paul
Status: Director