for the Period Ended 30 September 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 13 months to 30 September 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
(
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(
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 13 months to 30 September 2023 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
(
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(
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total 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 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
2024 | 13 months to 30 September 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
2024 | 13 months to 30 September 2023 | |
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£ | £ | |
Other creditors |
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Total |
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for the Period Ended 30 September 2024
2024 | 13 months to 30 September 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The Company's activities include -Holidays Funded Camps -Off Season Training Camps -Healthy Bosy, Healthy Mind Projects Talking Sense - Motivational Speaking Podcasts - Power of Football Mentoring 1:1
The company has consulted with a range of stakeholders including (but not exhaustive too) Schools Local Community Groups Local Authority NHS Loal Councillors
No remuneration was received
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: Joe Leesley
Status: Director