for the Period Ended 30 April 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 30 April 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 April 2024 |
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Depreciation | ||||||
At 30 April 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 April 2024 |
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Net book value | ||||||
At 30 April 2024 |
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At 29 April 2023 |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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In the year 2023-24, we provided: - Over 200 self funded free community classes ( including 150+ ladies only sessions). - We provided free mid night classes throughout the month of Ramadan to encourage those members of the community who fasts during that month to maintain an exercise regime for when they break their fast. - We provided over an estimated 16,000 free exercise visits. - We also invested/donated approximately £70k in to the formation of another Community Interested Company – Diesel AK CIC based in neighbouring authority of Greenwich. - We also won a competitive bid for the creation and management of a new community cafe and community centre – the Will Thorne Pavilion CIC. - We provided free facilities and a subsidised coach for local SEMH school – the EKO Trust. - We provided 39 free memberships some of which were NHS social prescription referrals and Newham council mental health/or gang related referrals. - We provide 120 subsidised membership to key workers, full time students and to those on benefits. - We provided low cost classes for children under the age of 16 for an additional 142 new children.
No consultation with stakeholders
Total remuneration for directors is £124,447 (2023 - £117,543). This is comprised entirely of payroll based compensation including salary, NI contributions and workplace pension.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 January 2025
And signed on behalf of the board by:
Name: Cliff Bura
Status: Director