SLOUGH TOWN FC COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14896460 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 26 May 2023

End date: 31 March 2024

SLOUGH TOWN FC COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SLOUGH TOWN FC COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 March 2024

10 months to 31 March 2024


£
Turnover: 3,958
Cost of sales: ( 712 )
Gross profit(or loss): 3,246
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 3,246
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,246
Tax: 0
Profit(or loss) for the financial year: 3,246

SLOUGH TOWN FC COMMUNITY CIC

Balance sheet

As at 31 March 2024

Notes 10 months to 31 March 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,246
Investments:   0
Total current assets: 3,246
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,246
Total assets less current liabilities: 3,246
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,246
Members' funds
Profit and loss account: 3,246
Total members' funds: 3,246

The notes form part of these financial statements

SLOUGH TOWN FC COMMUNITY CIC

Balance sheet statements

For the year ending 31 March 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 31 January 2025
and signed on behalf of the board by:

Name: Adrian Gomm
Status: Director

The notes form part of these financial statements

SLOUGH TOWN FC COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

SLOUGH TOWN FC COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    10 months to 31 March 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

SLOUGH TOWN FC COMMUNITY CIC

Company Number: 14896460 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We have set up and are currently running 5 different football training session for the able bodied and disabled. We have also worked with various community groups in the town , promoting the activities that these groups provide and how to access them, even inviting groups down to our football matches. We have only been running from July 2023 and have worked within the community to host various football tournaments that have included the local mosque, local hospice, youth development teams, and the local police force. Amongst these games we have hosted are youth events and also run the towns first ever Olympica, which saw over 25 different sports clubs showcase their club and activities and had over 1500 people from the town attend the event. We work very closely with the local councils voluntary group who have allowed us to meet various groups in the town who we had never heard of.

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
10 February 2025

And signed on behalf of the board by:
Name: Adrian Gomm
Status: Director