ENJOY FOOTBALL CIC

Company limited by guarantee

Company Registration Number:
11847742 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

ENJOY FOOTBALL CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

ENJOY FOOTBALL CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The principal activity of the company is to provide football coaching sessions in the community through flexible and adaptable formats of the game removing barriers giving access and availability to those who would benefit from participation.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

David Smith
Stephen Bennett
Brendan McAlinden


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
15 November 2024

And signed on behalf of the board by:
Name: David Smith
Status: Director

ENJOY FOOTBALL CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 30,536 24,237
Cost of sales: ( 625 ) ( 31,328 )
Gross profit(or loss): 29,911 (7,091)
Administrative expenses: ( 42,404 ) ( 3,114 )
Other operating income: 10,531 11,925
Operating profit(or loss): (1,962) 1,720
Profit(or loss) before tax: (1,962) 1,720
Profit(or loss) for the financial year: (1,962) 1,720

ENJOY FOOTBALL CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,525 6,198
Total current assets: 1,525 6,198
Creditors: amounts falling due within one year: 3 ( 338 ) ( 1,913 )
Net current assets (liabilities): 1,187 4,285
Total assets less current liabilities: 1,187 4,285
Provision for liabilities: ( 1,136 )
Total net assets (liabilities): 1,187 3,149
Members' funds
Profit and loss account: 1,187 3,149
Total members' funds: 1,187 3,149

The notes form part of these financial statements

ENJOY FOOTBALL CIC

Balance sheet statements

For the year ending 30 April 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 15 November 2024
and signed on behalf of the board by:

Name: David Smith
Status: Director

The notes form part of these financial statements

ENJOY FOOTBALL CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Deferred Taxation Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax a s s e t s and liabilities are not discounted. Company limited by guarantee The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

ENJOY FOOTBALL CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ENJOY FOOTBALL CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 338 113
Accruals and deferred income 300
Other creditors 1,500
Total 338 1,913

COMMUNITY INTEREST ANNUAL REPORT

ENJOY FOOTBALL CIC

Company Number: 11847742 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The Company provided football coaching and sessions in the community through flexible and adaptable formats of the game removing barriers giving access and availability to those would benefit from participation. By introducing different formats of the game into the local communities, via drop in sessions, the company has been able to engage with many children, young people and adults who have returned to, would not normally participate in, or have learned a new sport as well as receiving the benefits of inclusion, reducing isolation, increasing confidence and improving their overall physical and mental wellbeing.

Consultation with stakeholders

The company’s stakeholders are residents in the local communities and or community groups of Warrington, Halton and St Helens. The Directors of the company are familiar with the communities in which the sessions and coaching take place and have used their experience and knowledge to develop the business and introduce more sessions and coaching to more residents. As many of the sessions are drop-in sessions, the participants are reluctant to complete forms and therefore consultations take the form of talking to the participants and listening to their feedback. The company was asked to deliver 2 two new sessions for people in recovery and with mental ill health and have added a further session on top due to demand. The company also evaluates and monitors attendances by keeping records and by the very nature that participants return on a regular basis and recommend the sessions to friends the company considers the sessions are a success.

Directors' remuneration

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
15 November 2024

And signed on behalf of the board by:
Name: David Smith
Status: Director