BURTON UNITY C.I.C.

Company limited by guarantee

Company Registration Number:
15421789 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 17 January 2024

End date: 31 January 2025

BURTON UNITY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BURTON UNITY C.I.C.

Balance sheet

As at 31 January 2025

Notes 12 months to 31 January 2025


£
Current assets
Cash at bank and in hand: 24,284
Total current assets: 24,284
Creditors: amounts falling due within one year: 3 ( 660 )
Net current assets (liabilities): 23,624
Total assets less current liabilities: 23,624
Total net assets (liabilities): 23,624
Members' funds
Profit and loss account: 23,624
Total members' funds: 23,624

The notes form part of these financial statements

BURTON UNITY C.I.C.

Balance sheet statements

For the year ending 31 January 2025 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 10 March 2025
and signed on behalf of the board by:

Name: Shamreen GULZAR
Status: Director

The notes form part of these financial statements

BURTON UNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

BURTON UNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    12 months to 31 January 2025
    Average number of employees during the period 0

BURTON UNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

12 months to 31 January 2025
£
Trade creditors 660
Total 660

COMMUNITY INTEREST ANNUAL REPORT

BURTON UNITY C.I.C.

Company Number: 15421789 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Free weekly sports activities. (Netball,Rounder's,Badminton).All coaches will have relevant coaching qualifications and be DBS cleared. The community will benefit by enhanced physical health with regular participation in sports activities, contributing to healthier community.These activities will foster teamwork,friendship,and community spirit,creating stronger social ties.The community will benefit by regular health assessments to track improvements in physical health indicators,such as weight management and cardiovascular health.We differ from commercial businesses in that our initiative is designed to offer cost-free benefits exclusively to beneficiaries. Weekly fitness sessions encompassing various activities such as Kickboxing,Chair Excercises,Yoga, running club,and more, with the list not being exhaustive.All coaches will have relevant coaching qualifications and be DBS cleared. The community will benefit with improved physical and mental well-being,reducing stress and promoting overall wellness.By offering a variety of exercise options it ensures accessibility for individuals with varying fitness levels and abilities, promoting inclusivity within the community.The community will benefit by the space created for social interaction, promoting understanding among diverse groups,and addressing issues of isolation, contributing to a more cohesive society.we differ from commercial businesses in that our initiative is delivered by volunteers and low venue cost. Regular tea and chat sessions.All volunteers will be dbs cleared. The community will benefit from social connection and positive impact on mental health. A relaxed environment for community members to connect,share experiences, and build a supportive network. The community will benefit from improved mental and emotional well being as we combat social isolation through regular social. We understand that community needs and interests are diverse.Therefore, our Community wellness and social inclusion programs are not limited to just these activities.More similar ideas,tailored to dynamic preferences of our community,will be introduced to achieve our primary goals.We are committed ton continuously exploring new initiatives,ensuring that our programs remain engaging,relevant ,and beneficial for all community members. Food bank and feeding the homeless The community will benefit by alleviating hunger.Providing essential culture specific food items through the food bank ensures that vulnerable community members have access to nutritious meals.Feeding the homeless not only addresses immediate nutritional needs but also offers dignity and compassion to those experiencing homelessness.

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
10 March 2025

And signed on behalf of the board by:
Name: Shamreen GULZAR
Status: Director