DRONFIELD FOOTBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
15451584 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 30 January 2024

End date: 30 June 2024

DRONFIELD FOOTBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DRONFIELD FOOTBALL CLUB CIC

Balance sheet

As at 30 June 2024

Notes 5 months to 30 June 2024


£
Current assets
Cash at bank and in hand: 369
Total current assets: 369
Creditors: amounts falling due within one year: 3 ( 255 )
Net current assets (liabilities): 114
Total assets less current liabilities: 114
Creditors: amounts falling due after more than one year: 4 ( 560 )
Total net assets (liabilities): (446)
Members' funds
Profit and loss account: (446)
Total members' funds: ( 446)

The notes form part of these financial statements

DRONFIELD FOOTBALL CLUB CIC

Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Luke Ian Russell
Status: Director

The notes form part of these financial statements

DRONFIELD FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

DRONFIELD FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    5 months to 30 June 2024
    Average number of employees during the period 0

DRONFIELD FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

5 months to 30 June 2024
£
Accruals and deferred income 255
Total 255

DRONFIELD FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due after more than one year note

5 months to 30 June 2024
£
Other creditors 560
Total 560

COMMUNITY INTEREST ANNUAL REPORT

DRONFIELD FOOTBALL CLUB CIC

Company Number: 15451584 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company runs a community football club in the Dronfield area. The club was incorporated in January 2024 and has it's first season as an expanded club in 2024/25. The activities of the entity have benefited the community in the following ways: 1. Local residents have had access to football training and matches 2. Facilities have been provided to the community for football 3. Local businesses have been given wider exposure through sponsorship

Consultation with stakeholders

The stakeholders are considered to be the volunteers, players, coaches and fans of the club, whilst also connecting with other local residents. The directors live with and around the local area and are aware of the needs. We have held various forums for managers during the year where views have been shared. The wider public were invited to an open forum on the site development plans and an AGM was held to discuss plans and performance.

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
27 February 2025

And signed on behalf of the board by:
Name: Luke Ian Russell
Status: Director