STRETFORD PADDOCK FOOTBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
14747785 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 22 March 2023

End date: 31 March 2024

STRETFORD PADDOCK FOOTBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

STRETFORD PADDOCK FOOTBALL CLUB CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The company's principal activity during the year continued to be provision of sports and recreation education, activities of sport clubs, and other sports activities.

Additional information

Directors The following directors were appointed during the period: Benjamin Adams was appointed on 22 March 2023. Stephen Howson was appointed on 22 March 2023. David John Pritt was appointed on 22 March 2023. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
22 March 2023 to 31 March 2024

Benjamin Adams


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
18 December 2024

And signed on behalf of the board by:
Name: Benjamin Adams
Status: Director

STRETFORD PADDOCK FOOTBALL CLUB CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 10,904
Cost of sales: ( 47,349 )
Gross profit(or loss): (36,445)
Administrative expenses: ( 26,237 )
Other operating income: 57,376
Operating profit(or loss): (5,306)
Profit(or loss) before tax: (5,306)
Profit(or loss) for the financial year: (5,306)

STRETFORD PADDOCK FOOTBALL CLUB CIC

Balance sheet

As at 31 March 2024

Notes 2024


£
Current assets
Debtors: 3 30
Cash at bank and in hand: 2,464
Total current assets: 2,494
Creditors: amounts falling due within one year: 4 ( 7,800 )
Net current assets (liabilities): (5,306)
Total assets less current liabilities: (5,306)
Total net assets (liabilities): (5,306)
Members' funds
Profit and loss account: (5,306)
Total members' funds: ( 5,306)

The notes form part of these financial statements

STRETFORD PADDOCK FOOTBALL CLUB CIC

Balance sheet statements

For the year ending 31 March 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 18 December 2024
and signed on behalf of the board by:

Name: Benjamin Adams
Status: Director

The notes form part of these financial statements

STRETFORD PADDOCK FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    STRETFORD PADDOCK FOOTBALL CLUB CIC is a private company, limited by shares, registered in England and Wales, registration number 14747785. The registered office is Studio 68, 22 Lever Street, Manchester, Lancashire, M1 1EA, England. 2 Compliance with accounting standards The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. 3 Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The accounts are presented in £ sterling. During the period the average number of employees was 0.

STRETFORD PADDOCK FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

STRETFORD PADDOCK FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024
£
Other debtors 30
Total 30

STRETFORD PADDOCK FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 1,800
Other creditors 6,000
Total 7,800

COMMUNITY INTEREST ANNUAL REPORT

STRETFORD PADDOCK FOOTBALL CLUB CIC

Company Number: 14747785 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Stretford Paddock Football Club CIC was established to provide accessible and inclusive football opportunities for individuals in the Manchester community. The club aims to promote physical health, social cohesion, and youth development through sport. We have enhanced the local community by promoting physical activity for all ages and abilities, inclusivity, and social cohesion. Improved mental and physical well-being brings people together through matches, events, and volunteering opportunities. We equip young players with essential skills like teamwork and discipline while providing a platform for emerging talent. Stretford Paddock serves as a cornerstone of community enrichment, driving social, economic, and personal development. Community Benefit Activities Undertaken During the reporting period, the club has undertaken several activities to benefit the local community, including: Youth Development Programs: Coaching sessions for children and young people to encourage participation in football, improve skills, and foster teamwork. Adult Football Opportunities: Providing training and competitive matches for local players, promoting fitness and mental well-being. Community Outreach: Organising football events, school partnerships, and open training sessions to engage residents of all ages. Financial Assistance & Inclusion: Offering subsidised memberships and free training sessions for disadvantaged individuals. Volunteering & Employment Opportunities: Providing coaching and administrative roles for volunteers, helping them gain skills and experience in the sports industry.

Consultation with stakeholders

Stretford Paddock FC holds regular meetings with committee to discuss progress and pressing matters. As club is owned by members, these are consulted and ask for feedback. Regular feedback is collected through surveys and meetings to ensure our services align with community needs. All actions taken are based on a majority vote for the betterment of the club

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
20 December 2024

And signed on behalf of the board by:
Name: Benjamin Adams
Status: Director