for the Period Ended 30 April 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
3 April 2023
to
30 April 2024
The directors shown below have held office during the period of
21 September 2023
to
30 April 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 30 April 2024 | ||
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 30 April 2024 | ||
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
13 months to 30 April 2024 | ||
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Average number of employees during the period |
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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.
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.
No remuneration was received
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