NOT JUST FOOTBALL C.I.C.

Company limited by guarantee

Company Registration Number:
12045088 (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

NOT JUST FOOTBALL C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

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Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

To deliver sports coaching in the London area. To offer health related education and fitness related work in the London area. To collaborate with the NHS to address health related issues that affect the general public. To deliver sports educational and employability qualifications and skills for young people to get into sports.

Political and charitable donations

Some donations were made to some GO FUND ME projects and charitable events

Company policy on disabled employees

We have a disability policy that is in place, in case the company employs disabled people



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Ricardo Johnson
Hesketh Benoit
Michael Omojudi
Tiarna Zhane Joyce Green


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
27 March 2025

And signed on behalf of the board by:
Name: Ricardo Johnson
Status: Director

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Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 2,044 42
Cost of sales: 0 0
Gross profit(or loss): 2,044 42
Distribution costs: 0 0
Administrative expenses: ( 475 ) ( 478 )
Operating profit(or loss): 1,569 (436)
Profit(or loss) before tax: 1,569 (436)
Profit(or loss) for the financial year: 1,569 (436)

NOT JUST FOOTBALL C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 4,093 834
Tangible assets: 4 4,054 449
Investments:   0 0
Total fixed assets: 8,147 1,283
Current assets
Stocks: 5 1,100 449
Debtors: 6 240 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1,340 449
Prepayments and accrued income: 2,278 0
Creditors: amounts falling due within one year: 7 0 ( 449 )
Net current assets (liabilities): 3,618 0
Total assets less current liabilities: 11,765 1,283
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 9,721 ) ( 648 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,044 635
Members' funds
Profit and loss account: 2,044 635
Total members' funds: 2,044 635

The notes form part of these financial statements

NOT JUST FOOTBALL C.I.C.

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 27 March 2025
and signed on behalf of the board by:

Name: Ricardo Johnson
Status: Director

The notes form part of these financial statements

NOT JUST FOOTBALL C.I.C.

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 Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 July 2023 0 834 834
Additions 0 3,259 3,259
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 June 2024 0 4,093 4,093
Amortisation
At 1 July 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments
At 30 June 2024 0 0 0
Net book value
At 30 June 2024 0 4,093 4,093
At 30 June 2023 0 834 834

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Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 449 0 449
Additions 2,523 1,082 3,605
Disposals
Revaluations
Transfers
At 30 June 2024 2,972 1,082 4,054
Depreciation
At 1 July 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 June 2024 0 0 0
Net book value
At 30 June 2024 2,972 1,082 4,054
At 30 June 2023 449 0 449

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Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Stocks

2024 2023
£ £
Stocks 1,100 449
Total 1,100 449

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Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors

2024 2023
£ £
Trade debtors 240 0
Total 240 0

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Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 449
Total 0 449

COMMUNITY INTEREST ANNUAL REPORT

NOT JUST FOOTBALL C.I.C.

Company Number: 12045088 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

I have formed a partnership with with Haringey basketball association and I have been supporting their administration for the Go London basketball project that they have been running. I have been inn contact with the bridge renewal trust about doing some work with the local community and trying to address some of the health inequalities that exist in the local community. These health inequalities are type 2 diabetes, coronary heart disease, prostate cancer, and obesity. All of these conditions have a lifestyle component it there were some opportunities where I could provide a service that included physical activity and exercise along with health and nutritional education workshops. I have also been continuing discussion to expand activities around cricket and doing some coaching and development work. This also included developing activities around girls cricket.

Consultation with stakeholders

I have been in discussions with 2 CIC's. These are the Haringey Basketball Association ( Haringey Basketball for All CIC ) and The United Sports Consortium CIC. I have been also in discussions with The Bridge Renewal Trust. I have also been in discussions with Haringey CCG and Haringey Public Health.

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
25 March 2025

And signed on behalf of the board by:
Name: Ricardo Johnson
Status: Director