TROJAN EDUCATION AND TRAINING CENTRE CIC

Company limited by guarantee

Company Registration Number:
14064768 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

TROJAN EDUCATION AND TRAINING CENTRE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

TROJAN EDUCATION AND TRAINING CENTRE 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

Objects & activities to benefit the public To provide sports, recreation, artistic creation and education facilities. Trojan provides vital youth and mentoring services and support to 100’s of local inner-city youth who are in danger of gang exploitation, street violence and criminality. The Directors are committed to ensuring that the company grows and develops.



Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

Mario Saeed


Secretary Warren Brooker

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
21 January 2025

And signed on behalf of the board by:
Name: Mario Saeed
Status: Director

TROJAN EDUCATION AND TRAINING CENTRE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 44,389 44,932
Cost of sales: ( 27,566 ) ( 29,515 )
Gross profit(or loss): 16,823 15,417
Administrative expenses: ( 16,630 ) ( 15,826 )
Operating profit(or loss): 193 (409)
Interest payable and similar charges: ( 102 )
Profit(or loss) before tax: 91 (409)
Profit(or loss) for the financial year: 91 (409)

TROJAN EDUCATION AND TRAINING CENTRE CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,176 2,384
Total fixed assets: 1,176 2,384
Current assets
Cash at bank and in hand: 186 1,188
Total current assets: 186 1,188
Creditors: amounts falling due within one year: 4 ( 1,680 ) ( 3,981 )
Net current assets (liabilities): (1,494) (2,793)
Total assets less current liabilities: (318) ( 409)
Total net assets (liabilities): (318) (409)
Members' funds
Profit and loss account: (318) ( 409)
Total members' funds: ( 318) (409)

The notes form part of these financial statements

TROJAN EDUCATION AND TRAINING CENTRE 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 21 January 2025
and signed on behalf of the board by:

Name: Mario Saeed
Status: Director

The notes form part of these financial statements

TROJAN EDUCATION AND TRAINING CENTRE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

TROJAN EDUCATION AND TRAINING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TROJAN EDUCATION AND TRAINING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 2,384 2,384
Additions 2,179 2,179
Disposals ( 2,384 ) ( 2,384 )
Revaluations
Transfers
At 30 April 2024 2,179 2,179
Depreciation
At 1 May 2023 0 0
Charge for year 1,003 1,003
On disposals
Other adjustments
At 30 April 2024 1,003 1,003
Net book value
At 30 April 2024 1,176 1,176
At 30 April 2023 2,384 2,384

Assets completely written off due to damage and wear and tear in less than one year

TROJAN EDUCATION AND TRAINING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,680 3,981
Total 1,680 3,981

COMMUNITY INTEREST ANNUAL REPORT

TROJAN EDUCATION AND TRAINING CENTRE CIC

Company Number: 14064768 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Company Activities and Impact Trojan provides vital youth and mentoring services and support to 100’s of local inner city youth who are in danger of gang exploitation, street violence and criminality. we have been not only providing sport activities but also mentoring and emotional support to young people in order to build their resilience, aspirations and support them to thrive instead of embarking on the wrong pathways. We support poor families with free/subsidized charges and provide free kits to those not able to afford them to encourage them and enable them to have access to such provision to protect them and build their resilience and take them off the streets and away from violence. We have stories of families and young people whose lives have changed dramatically both mentally and socially and their education attainment and behavior has been transformed. We have also provided city wide community fund raising and supported campaigns such As Cancer UK, Holiday Hanger, where we provide food and meals for young people and their families during the holidays. We also work with Feeding Bristol and other charities. We have given our venue for community grieving sessions, war fund raising events and other local community events free of charge.

Consultation with stakeholders

Consultation and Stakeholders The Companies stake holders are, The local council, Ethnic minority groups, local police, local schools and other charities in the area. Working closely with all parties to ensure we are supporting all ethnic groups, all social economic backgrounds and have an open door policy to all.

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
21 January 2025

And signed on behalf of the board by:
Name: Mario Saeed
Status: Director