NEWCASTLE VIKINGS AMERICAN FOOTBALL CIC

Company limited by guarantee

Company Registration Number:
08936232 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

NEWCASTLE VIKINGS AMERICAN FOOTBALL CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

NEWCASTLE VIKINGS AMERICAN FOOTBALL CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 26,820 28,138
Cost of sales: ( 17,492 ) ( 13,804 )
Gross profit(or loss): 9,328 14,334
Administrative expenses: ( 9,745 ) ( 14,812 )
Operating profit(or loss): (417) (478)
Profit(or loss) before tax: (417) (478)
Profit(or loss) for the financial year: (417) (478)

NEWCASTLE VIKINGS AMERICAN FOOTBALL CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 245 2,462
Total current assets: 245 2,462
Creditors: amounts falling due within one year: 3 ( 1,800 )
Net current assets (liabilities): 245 662
Total assets less current liabilities: 245 662
Total net assets (liabilities): 245 662
Members' funds
Profit and loss account: 245 662
Total members' funds: 245 662

The notes form part of these financial statements

NEWCASTLE VIKINGS AMERICAN FOOTBALL CIC

Balance sheet statements

For the year ending 31 August 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 23 February 2025
and signed on behalf of the board by:

Name: Mick Tyler
Status: Director

The notes form part of these financial statements

NEWCASTLE VIKINGS AMERICAN FOOTBALL CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

NEWCASTLE VIKINGS AMERICAN FOOTBALL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NEWCASTLE VIKINGS AMERICAN FOOTBALL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

  2023
  £
Other creditors 1,800
Total   1,800

COMMUNITY INTEREST ANNUAL REPORT

NEWCASTLE VIKINGS AMERICAN FOOTBALL CIC

Company Number: 08936232 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company operates an American Football Club that serves the community in the following ways 1. It allows people of all ages, race & gender the opportunity to participate in American Football in a safe environment. 2. It provides a community programme teaching American Football into local schools.

Consultation with stakeholders

The stakeholders are participants in the sport - we hold 2 meetings per year, one at the start of the season (March) and the other at the end of the season (September) where all members and stakeholders can contribute and be involved in any feedback or recommendations that they may have, we also encourage active feedback during all other times where it is relevant to the current situation

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
23 February 2025

And signed on behalf of the board by:
Name: Mick Tyler
Status: Director