FOOTBALL FOR FOODBANKS CIC

Company limited by guarantee

Company Registration Number:
13276090 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

FOOTBALL FOR FOODBANKS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

FOOTBALL FOR FOODBANKS CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Matthew Cassell
Thomas Moore
Alice Rhind-Tutt


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
19 December 2024

And signed on behalf of the board by:
Name: Matthew Cassell
Status: Director

FOOTBALL FOR FOODBANKS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 48,807 41,852
Cost of sales: ( 38,513 ) ( 23,716 )
Gross profit(or loss): 10,294 18,136
Distribution costs: 0 0
Administrative expenses: ( 16,260 ) ( 14,415 )
Other operating income: 12,967 5,230
Operating profit(or loss): 7,001 8,951
Profit(or loss) before tax: 7,001 8,951
Tax: ( 1,330 ) ( 1,701 )
Profit(or loss) for the financial year: 5,671 7,250

FOOTBALL FOR FOODBANKS CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 22,519 24,719
Total current assets: 22,519 24,719
Creditors: amounts falling due within one year: 3 ( 2,921 ) ( 10,792 )
Net current assets (liabilities): 19,598 13,927
Total assets less current liabilities: 19,598 13,927
Total net assets (liabilities): 19,598 13,927
Members' funds
Profit and loss account: 19,598 13,927
Total members' funds: 19,598 13,927

The notes form part of these financial statements

FOOTBALL FOR FOODBANKS CIC

Balance sheet statements

For the year ending 31 March 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 19 December 2024
and signed on behalf of the board by:

Name: Matthew Cassell
Status: Director

The notes form part of these financial statements

FOOTBALL FOR FOODBANKS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

FOOTBALL FOR FOODBANKS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

FOOTBALL FOR FOODBANKS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,330 1,701
Accruals and deferred income 613 8,113
Other creditors 978 978
Total 2,921 10,792

COMMUNITY INTEREST ANNUAL REPORT

FOOTBALL FOR FOODBANKS CIC

Company Number: 13276090 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company organises football matches ranging from 5-a-side to 11-a-side in towns and cities around the UK, providing equipment and administration for participants, and charges a small fee to cover its running costs. The company benefits the community in two distinct ways: first, by donating surplus funds to local foodbanks - either by donating the funds directly or by purchasing supplies and delivering these items to the foodbanks - and second, by providing a positive and friendly opportunity for individuals to engage in regular exercise, thereby supporting their physical and emotional wellbeing.

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
19 December 2024

And signed on behalf of the board by:
Name: Matthew Cassell
Status: Director