for the Period Ended 31 May 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
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
The director shown below has held office during the period of
23 May 2023
to
16 July 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
( |
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Administrative expenses: |
(
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Other operating income: |
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 2024 | ||
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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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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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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: |
( |
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 31 May 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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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.
No consultation with stakeholders
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: Charlotte Goodacre
Status: Director