COMMUNITY ACCESS CIC

Company limited by guarantee

Company Registration Number:
14754803 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 24 March 2023

End date: 31 March 2024

COMMUNITY ACCESS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

COMMUNITY ACCESS 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

Principal activities of the company

The principal activity of Community Access CIC is to teach children, young people, and adults from underrepresented communities Muay Thai and Boxing. Through these activities, the organisation promotes physical health, discipline, and community engagement.



Directors

The director shown below has held office during the period of
21 November 2023 to 31 March 2024

Cleide Carina Mayassi


The director shown below has held office during the period of
15 November 2023 to 31 March 2024

Michael Sadan


The director shown below has held office during the whole of the period from
24 March 2023 to 31 March 2024

Andre Simon


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
14 January 2025

And signed on behalf of the board by:
Name: Andre Simon
Status: Director

COMMUNITY ACCESS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 4,756
Cost of sales: ( 167 )
Gross profit(or loss): 4,589
Administrative expenses: ( 3,777 )
Operating profit(or loss): 812
Profit(or loss) before tax: 812
Profit(or loss) for the financial year: 812

COMMUNITY ACCESS CIC

Balance sheet

As at 31 March 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 540
Total current assets: 540
Prepayments and accrued income: 271
Net current assets (liabilities): 811
Total assets less current liabilities: 811
Total net assets (liabilities): 811
Members' funds
Profit and loss account: 811
Total members' funds: 811

The notes form part of these financial statements

COMMUNITY ACCESS 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 14 January 2025
and signed on behalf of the board by:

Name: Andre Simon
Status: Director

The notes form part of these financial statements

COMMUNITY ACCESS 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

COMMUNITY ACCESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY ACCESS CIC

Company Number: 14754803 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

During the financial year, Community Access CIC provided 135 Muay Thai and Boxing sessions and 3 school holiday camps, benefiting 180 young people from underrepresented communities. These activities promoted physical and mental well-being, discipline, and community engagement. Collaborations with local organisations, such as Caxton Youth Club and Roman Road Adventure Playground, provided accessible venues, while a partnership with Dreamfruit UK introduced participants to exotic fruits, encouraging healthy eating and cultural awareness. The introduction of a small class fee ensured sustainability while maintaining affordability for the community.

Consultation with stakeholders

We conducted parent surveys to assess satisfaction with our programmes. The feedback highlighted a need for more targeted activities for young people aged 11–18. School staff consultations helped identify interest in after-school Muay Thai programmes. Community awareness was raised through leafleting outside two local schools and leveraging the founder's social media presence, which reached over 7,000 followers. We are also constantly listening to our community adapting our service to meet their needs.

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
14 January 2025

And signed on behalf of the board by:
Name: Andre Simon
Status: Director