GOLF IN SOCIETY CIC

Company Registration Number:
10231779 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

GOLF IN SOCIETY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

GOLF IN SOCIETY CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 372,412 242,776
Cost of sales: ( 71,380 ) ( 58,963 )
Gross profit(or loss): 301,032 183,813
Administrative expenses: ( 303,881 ) ( 168,349 )
Operating profit(or loss): (2,849) 15,464
Interest receivable and similar income: 19 12
Profit(or loss) before tax: (2,830) 15,476
Tax: ( 2,799 )
Profit(or loss) for the financial year: (2,830) 12,677

GOLF IN SOCIETY CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,802 1
Total fixed assets: 1,802 1
Current assets
Debtors: 4 5,378
Cash at bank and in hand: 28,587 141,951
Total current assets: 28,587 147,329
Creditors: amounts falling due within one year: 5 ( 21,187 ) ( 135,298 )
Net current assets (liabilities): 7,400 12,031
Total assets less current liabilities: 9,202 12,032
Total net assets (liabilities): 9,202 12,032
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,102 11,932
Total Shareholders' funds: 9,202 12,032

The notes form part of these financial statements

GOLF IN SOCIETY 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.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: A Blackburn
Status: Director

The notes form part of these financial statements

GOLF IN SOCIETY 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

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

GOLF IN SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 5

GOLF IN SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 859 859
Additions 2,701 2,701
Disposals
Revaluations
Transfers
At 30 June 2024 3,560 3,560
Depreciation
At 1 July 2023 858 858
Charge for year 900 900
On disposals
Other adjustments
At 30 June 2024 1,758 1,758
Net book value
At 30 June 2024 1,802 1,802
At 30 June 2023 1 1

GOLF IN SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Other debtors 5,378
Total   5,378

GOLF IN SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 3,177 15,656
Taxation and social security 1,799 5,546
Other creditors 16,211 114,096
Total 21,187 135,298

COMMUNITY INTEREST ANNUAL REPORT

GOLF IN SOCIETY CIC

Company Number: 10231779 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Golf In Society offers golf sessions designed to help individuals with dementia and Parkinson's disease learn and enjoy the game. These sessions also provide a valuable opportunity for primary carers to take a break from their caregiving responsibilities. The program promotes physical activity, mental engagement, and social connections for those affected by these neurological conditions. Held weekly at various golf venues across the UK, these sessions are a hub of support and community spirit. Additionally, we recruit and train dedicated community volunteers who assist our dementia and Parkinson's golfers, ensuring they can fully enjoy both the game and the camaraderie.

Consultation with stakeholders

Our stakeholders are the dementia & Parkinson's clients and carers we support. They are consulted after every session to determine the outcomes & impact of the golf on their life. A life satisfaction questionnaire is completed by every client and carer each year. We also conduct regular service user review meetings where clients can give their feedback and suggestions. This allows us to adapt service delivery and ensure positive outcomes are optimised.

Directors' remuneration

Remuneration totalling £41,632 was received by Anthony Blackburn, director, in the period ended 30th June 2024.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 February 2025

And signed on behalf of the board by:
Name: A Blackburn
Status: Director