BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
10827814 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 57,054 22,087
Cost of sales: ( 23,714 ) ( 14,771 )
Gross profit(or loss): 33,340 7,316
Administrative expenses: ( 21,125 ) ( 10,173 )
Operating profit(or loss): 12,215 (2,857)
Profit(or loss) before tax: 12,215 (2,857)
Tax: ( 1,082 )
Profit(or loss) for the financial year: 11,133 (2,857)

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,663 0
Investments:   0 0
Total fixed assets: 3,663 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 21,682 2,809
Investments:   0 0
Total current assets: 21,682 2,809
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 14,019 ) ( 2,616 )
Net current assets (liabilities): 7,663 193
Total assets less current liabilities: 11,326 193
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 11,326 193
Members' funds
Profit and loss account: 11,326 193
Total members' funds: 11,326 193

The notes form part of these financial statements

BIRMINGHAM IMPACT FOOTBALL CLUB 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.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Mohammed Zehir Kadra
Status: Director

The notes form part of these financial statements

BIRMINGHAM IMPACT FOOTBALL CLUB 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

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

BIRMINGHAM IMPACT FOOTBALL CLUB 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 £ £ £ £ £ £
At 1 March 2023 0 0
Additions 5,494 5,494
Disposals
Revaluations
Transfers
At 28 February 2024 5,494 5,494
Depreciation
At 1 March 2023 0 0
Charge for year 1,831 1,831
On disposals
Other adjustments
At 28 February 2024 1,831 1,831
Net book value
At 28 February 2024 3,663 3,663
At 28 February 2023 0 0

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,082 0
Accruals and deferred income 0 0
Other creditors 12,937 2,616
Total 14,019 2,616

COMMUNITY INTEREST ANNUAL REPORT

BIRMINGHAM IMPACT FOOTBALL CLUB CIC

Company Number: 10827814 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Our club has been running from the 3 different bases in Birmingham, with the key aims of providing safe places where children can have fun, learn new skills, meet other members of their community & be encouraged to live healthier lives. The areas where we are based are classed as deprived communities, where young people are at danger of being influenced into a life crime. Drugs, alcohol abuse, joining gangs, teenage pregnancies are all prevalent problems. Over the period, due to grant and other support, we have obtained the use of additional playing pitches and this has enabled us to greatly increase the impact that we have on the local community.

Consultation with stakeholders

Stakeholders are local-residents and other local community organisations we support. Directors include local-residents and professionals with various experiences and interests of improving the lives of their local children. We keep in regular contact with all the children's parents to get regular feedback on our practices and its regularly reviewed to ensure they are happy with the service we provide.

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
26 November 2024

And signed on behalf of the board by:
Name: Mohammed Zehir Kadra
Status: Director