for the Period Ended 31 May 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
29 December 2023
to
31 May 2024
The directors shown below have held office during the whole of the period from
11 May 2023
to
31 May 2024
The director shown below has held office during the period of
11 May 2023
to
10 October 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 May 2024 | ||
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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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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 31 May 2024 | ||
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Creditors: amounts falling due after more than one year: |
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Members' funds | |||
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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
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
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At 31 May 2024 |
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for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
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Orkney BJJ CIC has promoted the advancement of mental, physical and social well-being in the local village of St Mary’s and the wider community of Orkney through the participation of accessible and affordable martial arts. Incentives and subsidies were provided to junior age groups, students and the unemployed. The club further benefited the community by; The provision of physical and social activities to the village of St Mary’s and the southern area of Orkney, which is outside of the central area of Kirkwall. Promoting socialism and combating isolation by getting people out and making new friends. Improving people’s mental well-being by raising their self-confidence, and esteem and participating in exercise. Safeguarding mental well-being through building relationships and interaction between peers. The advancement of health through increased fitness, weight loss and encouraging positive lifestyle changes. Encouraging and incentivising juniors, females, the unemployed and those suffering from mental health problems through funded and specialised classes. Reinvestment of funds into new equipment Subsidised seminars and block courses
The companies stake holders are the members and students of the club. The directors and instructors of the club are involved with the running of the club and in facilitating campaigns and new incentives. We use a WhatApp group where we regularly run polls with options for consultations from our members. We generally go with the consensus however further group discussions also take place. New classes, timetable changes, pricings, merchandise purchasing and event participation have all been arranged by using this method.
No remuneration was received
Transferred HiiT equipment to the value of £868.97 to Michael McDaid Not an asset locked body The transfer will benefit the local community by the provision of separately run outdoor HiiT classes for free.
This report was approved by the board of directors on
8 February 2025
And signed on behalf of the board by:
Name: Ryan Golden
Status: Director