SUNNAH SPORTS COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15044485 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 2 August 2023

End date: 31 August 2024

SUNNAH SPORTS COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SUNNAH SPORTS COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 81,297
Cost of sales: ( 78,795 )
Gross profit(or loss): 2,502
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 2,502
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,502
Tax: 0
Profit(or loss) for the financial year: 2,502

SUNNAH SPORTS COMMUNITY CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,502
Investments:   0
Total current assets: 2,502
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,502
Total assets less current liabilities: 2,502
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,502
Members' funds
Profit and loss account: 2,502
Total members' funds: 2,502

The notes form part of these financial statements

SUNNAH SPORTS COMMUNITY CIC

Balance sheet statements

For the year ending 31 August 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 24 November 2024
and signed on behalf of the board by:

Name: Nalette Tucker
Status: Director

The notes form part of these financial statements

SUNNAH SPORTS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

SUNNAH SPORTS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 14

COMMUNITY INTEREST ANNUAL REPORT

SUNNAH SPORTS COMMUNITY CIC

Company Number: 15044485 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Over the past financial year, Sunnah Sports Community CIC has served as a vital lifeline for the community. It has provided essential support through activities and meals for children during the holiday period, ensuring they stay engaged and nourished. The organisation has created a safe and welcoming space for the community to stay active and participate in sports. Additionally, Sunnah Sports has run targeted projects to support the most vulnerable members of society, including the elderly, individuals with disabilities, refugees, and low-income households, fostering inclusion and well-being for all.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors only get paid for hours worked. Over the space of the last financial year 3 of the directors were full time deliverers for projects we delivered. The total amount paid or receivable by directors in respect of qualifying services was £40,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 November 2024

And signed on behalf of the board by:
Name: Nalette Tucker
Status: Director