for the Period Ended 31 May 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 31 May 2024 | ||
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£ |
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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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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 31 May 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
( |
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Total assets less current 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: |
( |
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 31 May 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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£ | ||
Accruals and deferred income |
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Total |
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The company runs football sessions in the community with a particular emphasis on engaging young children as we are in a lower social economic area. We end the season with a Family Football Community event at a local non-league Stadium, showcasing young people, vets and a multi-cultural international Afro-Caribbean match. The Football activities have benefited the community in the following ways: - Fitness, through skills, drills and matches; - Socialising with others, making lifelong friends by children and parents. Young people can express themselves and learn be a team player, having the opportunity to play in local teams and matches in a league. - Inclusive Football for all- girls and boys of all abilities 5-11 years old, until we get more coaches and volunteers to increase age group. - Parents and Volunteers engaging and learning new skills and completing coaching courses i.e Football, 1st Aid, Safeguarding children. - Our football family of children and parents have volunteered in litter picking in the community on a few occasions.
The company’s stake holders are residents of the community, we ask all participants to fill out a registration form with information of Parent/guardian and child with medical information i.e asthma and a signature, Phone and email address to make contact in case of any emergencies or information to forward on training etc. There has been no stakeholder consultation held as this is our first year as a CIC. We plan to hold a consolation in the first quarter of 2025
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 February 2025
And signed on behalf of the board by:
Name: Alan David Paris
Status: Director