BALLISTIC BALLERS CIC

Company limited by guarantee

Company Registration Number:
14754213 (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

BALLISTIC BALLERS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

BALLISTIC BALLERS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 11,950
Cost of sales: ( 3,501 )
Gross profit(or loss): 8,449
Administrative expenses: ( 11,181 )
Operating profit(or loss): (2,732)
Profit(or loss) before tax: (2,732)
Profit(or loss) for the financial year: (2,732)

BALLISTIC BALLERS CIC

Balance sheet

As at 31 March 2024

Notes 2024


£
Creditors: amounts falling due within one year: 3 ( 2,732 )
Net current assets (liabilities): (2,732)
Total assets less current liabilities: (2,732)
Total net assets (liabilities): (2,732)
Members' funds
Profit and loss account: (2,732)
Total members' funds: ( 2,732)

The notes form part of these financial statements

BALLISTIC BALLERS 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 16 January 2025
and signed on behalf of the board by:

Name: Garth Clarke
Status: Director

The notes form part of these financial statements

BALLISTIC BALLERS 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

BALLISTIC BALLERS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 3

BALLISTIC BALLERS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 1,130
Other creditors 1,602
Total 2,732

COMMUNITY INTEREST ANNUAL REPORT

BALLISTIC BALLERS CIC

Company Number: 14754213 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Ballistic Baller CIC works with young people from disordered backgrounds to deliver sports training and money management sessions within schools and youth settings. We give young people a safe place, away from the streets, where they can play football, and learn financial money management and money-making techniques. We take them on stadium tours of Wembley and Tottenham Hotspurs, and engage them in tournaments against other schools from around London, to break down the barriers faced by many because of the postcode wars! With presentations and workshops run at these same locations, we have built up a great relationship with Wembley, Tottenham and Arsenal over the last 12 months and many local schools

Consultation with stakeholders

Participants, parents and schools - regular meetings to get feedback and suggestions on the programs, also to monitor the progress of the students. Send out questionnaires and have open days for the community to attend. Grant funders - EYCP Edmonton Youth Community Partnership - complete monitoring and evaluation forms, to assess progress

Directors' remuneration

In the accounts you will see Garth Clarke receiving payments for hours delivered working on these projects as a lead trainer and sessional workers, project management and social media work

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 January 2025

And signed on behalf of the board by:
Name: Garth Clarke
Status: Director