EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
NI669744 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 4,998 5,983
Cost of sales: ( 5,259 ) ( 5,751 )
Gross profit(or loss): (261) 232
Operating profit(or loss): (261) 232
Profit(or loss) before tax: (261) 232
Profit(or loss) for the financial year: (261) 232

EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

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

The notes form part of these financial statements

EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 21 February 2025
and signed on behalf of the board by:

Name: Gwyneth Hinds
Status: Director

The notes form part of these financial statements

EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

Company Number: NI669744 (Northern Ireland)

Year Ending: 31 May 2024

Company activities and impact

Exercise Beyond Cancer provides specialist exercise classes for men and women with a history of cancer. These classes are taught in classes in Agape centre, Lisburn Road, Belfast and in Glenmore Activity centre, Lisburn. In addition classes are taught on zoom.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Gwyneth Hinds and Keith Bennett received payment for the classes they taught. The total paid was £3635

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Gwyneth Hinds
Status: Director