PB DODGEBALL CIC

Company limited by guarantee

Company Registration Number:
14774896 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 3 April 2023

End date: 30 April 2024

PB DODGEBALL CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

PB DODGEBALL 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 PB Dodgeball during the financial year was to operate a community sports club focused on the sport of dodgeball. The club provides an inclusive, safe, and welcoming environment for individuals of all ages and backgrounds to engage in physical activity, learn dodgeball, and build social connections.



Directors

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

Josh Fuller
Aparna Manikkaratnam


The directors shown below have held office during the period of
21 September 2023 to 30 April 2024

Callum Andrew Harris
Beau Andre Johnson


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
18 January 2025

And signed on behalf of the board by:
Name: Josh Fuller
Status: Director

PB DODGEBALL CIC

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 20,928
Cost of sales: ( 20,459 )
Gross profit(or loss): 469
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 469
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 469
Tax: 0
Profit(or loss) for the financial year: 469

PB DODGEBALL CIC

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 5,144
Investments:   0
Total current assets: 5,144
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 5,144
Total assets less current liabilities: 5,144
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,144
Members' funds
Profit and loss account: 5,144
Total members' funds: 5,144

The notes form part of these financial statements

PB DODGEBALL 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 18 January 2025
and signed on behalf of the board by:

Name: Josh Fuller
Status: Director

The notes form part of these financial statements

PB DODGEBALL 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

PB DODGEBALL CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

PB DODGEBALL CIC

Company Number: 14774896 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

PB Dodgeball exists to provide an inclusive and safe space for individuals in the local community to engage in physical activity, learn the sport of dodgeball, and build meaningful social connections. Our club is open to everyone, regardless of age, background, or ability, ensuring a welcoming environment where all can participate and thrive. - PB Dodgeball organizes weekly dodgeball sessions that are designed to cater to all skill levels, from beginners to experienced players. These sessions focus on promoting health, teamwork, and inclusivity. - Over the past year, we’ve had more than 115 active participants, with 77 regularly attending our sessions. - We provide opportunities for local players to compete at national competitions, supporting over 50 individuals in representing PB Dodgeball and the community on a larger stage. - Our club also prioritizes creating a supportive, positive environment where participants can develop both their physical skills and their sense of community.

Consultation with stakeholders

PB Dodgeball regularly consults with its stakeholders to ensure the club meets their needs and continues to fulfill its community purpose. These consultations include: Gathering feedback from club members through informal discussions at sessions and events. Conducting periodic surveys to assess participant satisfaction and gather suggestions for improvement. Engaging with participants during planning for national competitions to understand their preferences and support requirements. Encouraging open communication, where members can share ideas or concerns directly with the club’s directors and organizers. This ongoing consultation helps us maintain an inclusive environment, improve our offerings, and ensure we continue to benefit the community effectively.

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
18 January 2025

And signed on behalf of the board by:
Name: Josh Fuller
Status: Director