MOTIVE FOOTBALL CLUB CIC

Company Registration Number:
13322433 (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

MOTIVE FOOTBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

MOTIVE FOOTBALL CLUB CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Cost of sales: ( 1,474 ) ( 1,729 )
Gross profit(or loss): (1,474) (1,729)
Administrative expenses: ( 280 ) ( 3,536 )
Other operating income: 0 5,002
Operating profit(or loss): (1,754) (263)
Profit(or loss) before tax: (1,754) (263)
Profit(or loss) for the financial year: (1,754) (263)

MOTIVE FOOTBALL CLUB CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 791 1,054
Total fixed assets: 791 1,054
Current assets
Cash at bank and in hand: 287 1,920
Total current assets: 287 1,920
Creditors: amounts falling due within one year: 4 ( 3,007 ) ( 2,643 )
Net current assets (liabilities): (2,720) (723)
Total assets less current liabilities: (1,929) 331
Accruals and deferred income: ( 350 ) ( 330 )
Total net assets (liabilities): (2,279) 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,280 )
Total Shareholders' funds: ( 2,279 ) 1

The notes form part of these financial statements

MOTIVE FOOTBALL CLUB 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 28 January 2025
and signed on behalf of the board by:

Name: JASON FRANCIS
Status: Director

The notes form part of these financial statements

MOTIVE FOOTBALL CLUB 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

MOTIVE FOOTBALL CLUB 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

MOTIVE FOOTBALL CLUB 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 1,054 1,054
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 1,054 1,054
Depreciation
At 1 May 2023 0 0
Charge for year 263 263
On disposals
Other adjustments
At 30 April 2024 263 263
Net book value
At 30 April 2024 791 791
At 30 April 2023 1,054 1,054

MOTIVE FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Trade creditors 2,568 2,643
Other creditors 439
Total 3,007 2,643

COMMUNITY INTEREST ANNUAL REPORT

MOTIVE FOOTBALL CLUB CIC

Company Number: 13322433 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

PROVIDED SPORTS COACHING TO CHILDREN IN THE COMMUNITY

Consultation with stakeholders

No consultation with stakeholders

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
28 January 2025

And signed on behalf of the board by:
Name: JASON FRANCIS
Status: Director