KELSALL FOOTBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
14888121 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 23 May 2023

End date: 31 May 2024

KELSALL FOOTBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KELSALL FOOTBALL CLUB CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director shown below has held office during the period of
22 June 2023 to 31 May 2024

Charlotte Goodacre


The director shown below has held office during the period of
23 May 2023 to 16 July 2023

Daniel Eagle


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
21 February 2025

And signed on behalf of the board by:
Name: Charlotte Goodacre
Status: Director

KELSALL FOOTBALL CLUB CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 7,558
Cost of sales: ( 9,804 )
Gross profit(or loss): (2,246)
Administrative expenses: ( 1,104 )
Other operating income: 3,200
Operating profit(or loss): (150)
Profit(or loss) before tax: (150)
Profit(or loss) for the financial year: (150)

KELSALL FOOTBALL CLUB CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 2,369
Total current assets: 2,369
Prepayments and accrued income: 560
Creditors: amounts falling due within one year: 3 ( 3,079 )
Net current assets (liabilities): (150)
Total assets less current liabilities: (150)
Total net assets (liabilities): (150)
Members' funds
Profit and loss account: (150)
Total members' funds: ( 150)

The notes form part of these financial statements

KELSALL FOOTBALL CLUB CIC

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: Charlotte Goodacre
Status: Director

The notes form part of these financial statements

KELSALL FOOTBALL CLUB CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

KELSALL FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

KELSALL FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 3,079
Total 3,079

COMMUNITY INTEREST ANNUAL REPORT

KELSALL FOOTBALL CLUB CIC

Company Number: 14888121 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Kelsall Football Club, in the 23/24 season, formed a men's football team of local players who participated in the Chester and Wirral Football League. The club has provided a place for local men to come together and play the game, forming a close bond. This has also brought the wider community together through watching games at the Field of Dreams and contributing to the club as a whole through volunteering. Kelsall FC has also worked with local businesses in Kelsall and the surrounding area, through sponsorships and events to advertise them via kit, pitchside boards and social media posts. We use local businesses for our after-match meet ups and management meetings as well as end of year celebrations and Christmas party. A local organisation called the Kelsall Wellbeing Hub, which provides activities and support for the local community, has been granted free sponsorship of the Football Club and we advertise them regularly on our social media pages.

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
21 February 2025

And signed on behalf of the board by:
Name: Charlotte Goodacre
Status: Director