POSITIVE STRENGTH TRAINING CIC

Company limited by guarantee

Company Registration Number:
12550335 (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

POSITIVE STRENGTH TRAINING 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

POSITIVE STRENGTH TRAINING 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

Positive Strength Training CIC have delivered physical activity and health programmes in Airedale during the course of the year. Our primary work is with older adults providing exercise in accessible community venues. We have accessed local and national funding over the last 12 months to enable us to deliver this work in the community.



Directors

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

Stephen Pugh
Richard Lupton
Bridget La Fauchi Holmes


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
11 May 2024

And signed on behalf of the board by:
Name: Stephen Pugh
Status: Director

POSITIVE STRENGTH TRAINING CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 18,218 15,184
Cost of sales: ( 19,041 ) ( 13,651 )
Gross profit(or loss): (823) 1,533
Operating profit(or loss): (823) 1,533
Profit(or loss) before tax: (823) 1,533
Profit(or loss) for the financial year: (823) 1,533

POSITIVE STRENGTH TRAINING CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,108 17,969
Total current assets: 2,108 17,969
Net current assets (liabilities): 2,108 17,969
Total assets less current liabilities: 2,108 17,969
Creditors: amounts falling due after more than one year: 3 ( 1,927 ) ( 16,965 )
Total net assets (liabilities): 181 1,004
Members' funds
Profit and loss account: 181 1,004
Total members' funds: 181 1,004

The notes form part of these financial statements

POSITIVE STRENGTH TRAINING 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 11 May 2024
and signed on behalf of the board by:

Name: Stephen Pugh
Status: Director

The notes form part of these financial statements

POSITIVE STRENGTH TRAINING 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 Financial Reporting Standard 101

POSITIVE STRENGTH TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

POSITIVE STRENGTH TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 1,927 16,965
Total 1,927 16,965

COMMUNITY INTEREST ANNUAL REPORT

POSITIVE STRENGTH TRAINING CIC

Company Number: 12550335 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Positive Strength Training CIC have run face to face and online activities for socially isolated people in the Keighley District. We have successfully gained funding to deliver community projects for older people providing physical activity sessions and Mental Health training.

Consultation with stakeholders

Our stakeholders are older people in the Keighley area. We have consulted both face to face and by email with to gain feedback and views on our services and the future of the services we offer. We have taken these views in to account when applying for future funding.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4000. 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
1 May 2024

And signed on behalf of the board by:
Name: Stephen Pugh
Status: Director