JUMPSTART FOOD AND FITNESS CIC

Company limited by guarantee

Company Registration Number:
10853042 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

JUMPSTART FOOD AND FITNESS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JUMPSTART FOOD AND FITNESS CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 170 227
Total fixed assets: 170 227
Current assets
Debtors: 4 154
Cash at bank and in hand: 45,494 50,357
Total current assets: 45,648 50,357
Creditors: amounts falling due within one year: 5 ( 1,289 ) ( 5,621 )
Net current assets (liabilities): 44,359 44,736
Total assets less current liabilities: 44,529 44,963
Total net assets (liabilities): 44,529 44,963
Members' funds
Profit and loss account: 44,529 44,963
Total members' funds: 44,529 44,963

The notes form part of these financial statements

JUMPSTART FOOD AND FITNESS CIC

Balance sheet statements

For the year ending 30 September 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.

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 12 February 2025
and signed on behalf of the board by:

Name: Jane Rogers
Status: Director

The notes form part of these financial statements

JUMPSTART FOOD AND FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 25% Reducing Balance

JUMPSTART FOOD AND FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

JUMPSTART FOOD AND FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 718 718
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 718 718
Depreciation
At 1 October 2023 491 491
Charge for year 57 57
On disposals
Other adjustments
At 30 September 2024 548 548
Net book value
At 30 September 2024 170 170
At 30 September 2023 227 227

JUMPSTART FOOD AND FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Other debtors 154
Total 154

JUMPSTART FOOD AND FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 369 2,169
Accruals and deferred income 608 581
Other creditors 312 2,871
Total 1,289 5,621

COMMUNITY INTEREST ANNUAL REPORT

JUMPSTART FOOD AND FITNESS CIC

Company Number: 10853042 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

JumpStart Food and Fitness runs nutrition and fitness sessions for families who live in tower blocks across Bristol, helping them to live longer, healthier and happier lives. During this financial year we have: - Run 5 after-school projects in 5 tower blocks in Bristol – these are some of the poorest neighbourhoods in Bristol – and the UK. Each week in each location we run fitness games, nutrition coaching and mental health support to 15-20 children (60-80 total). - Set up a peer volunteering programme with the older children in the flats, providing them with mentoring, and references for education and employment in return. - Run funded boxercise classes for children in a local secondary school situated in an area of deprivation. Helping them to increase their fitness, confidence and school attendance - Partnered with local charities to run fitness and nutrition-themed holiday clubs for children who receive free school meals - Partnered with a local secondary school to run a welcome-week for their year 7 intake before the start of the school year. Focusing on friendship, mental health support and healthy eating - Supported 25 people in weightloss, fitness and mental health at weekly bootcamps, 30 people on a 1-to-1 PT basis - Began female-only, open-water triathlon training meetups - Partnered with 8 city-centre GP surgeries to run a Social Prescribing Physical Activity referral programme, helping 1,500 patients to access free, local, low-impact fitness activities to improve their physical and mental health - Run webinars for UK-wide sports clubs and charities, helping them to reach and welcome their local communities

Consultation with stakeholders

JumpStart’s stakeholders are the families who we work with at the tower blocks, volunteers, bootcamp attendees, 1-1 clients, GPs, patients, universities, project partners, webinar participants and trustees. Our trustee team is made up from our stakeholders so we can get consultation, feedback, depth of thought and accountability from every area of our city: mums from our tower blocks, a police officer, former head of education in a local young offenders prison, lecturer in education, PT and accountant Each tower block project was started at the request of the local councillor or housing officer who wanted something positive to be done for the children and families in their communities. As each project runs, the children and families are regularly asked for their feedback and ideas (verbally and through short questionnaires), so that what we do meets their needs. Our school projects and volunteers are regularly asked for their feedback and ideas and the development of our sessions is a collaborative effort. Bootcamp and PT attendees are given a yearly questionnaire where they are asked their views about the frequency and content of our workouts – it’s incentivised with a small prize draw for all responders.

Directors' remuneration

Salary of £9,087 and a pension contribution of £20,000 was paid during the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 February 2025

And signed on behalf of the board by:
Name: Jane Rogers
Status: Director