HARTLEPOOL WADOKAI CIC

Company limited by guarantee

Company Registration Number:
12656908 (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

HARTLEPOOL WADOKAI CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Community Interest Report

HARTLEPOOL WADOKAI CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 744 672
Total current assets: 744 672
Net current assets (liabilities): 744 672
Total assets less current liabilities: 744 672
Total net assets (liabilities): 744 672
Members' funds
Profit and loss account: 744 672
Total members' funds: 744 672

The notes form part of these financial statements

HARTLEPOOL WADOKAI 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 28 March 2025
and signed on behalf of the board by:

Name: Carl Jorgeson
Status: Director

The notes form part of these financial statements

HARTLEPOOL WADOKAI 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

HARTLEPOOL WADOKAI CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

COMMUNITY INTEREST ANNUAL REPORT

HARTLEPOOL WADOKAI CIC

Company Number: 12656908 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

As with previous years, the club continued to work with many local voluntary sector and statutory partners to be a base for many workshops around First Aid, Safeguarding, Financial Security and Mental Health. The club also continued it's 'free food offer', once again offering thousands of meals to members. The club delivered 3 North East Open championships durin the period, bring some of the best competitors and officials from across the country to the region. Once again, the club supported several young people to represent the Wadokai England team at the Wadokai European Championships. Two of our instructors and referees also continued with their World Karate Federation & European Karate Federation qualifications, ensuring that the quality of tuition at the club remains world class.

Consultation with stakeholders

The primary stakeholders of the club continue to be the members, the students, parents/guardians and their wider support network. Stakeholders also include the wider community, which includes the voluntary sector and statutory services, and the national governing body. Our Young People's voice remains a popular aspect of the club, giving direct voice and decision making to the young people. We are also slowly embedding the United Nations Sustainable Development Goals into all aspects of the club after being directed to do so by our Young People.

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
28 March 2025

And signed on behalf of the board by:
Name: Carl Jorgeson
Status: Director