DEFIANT SPORTS C.I.C.

Company limited by guarantee

Company Registration Number:
10826628 (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

DEFIANT SPORTS C.I.C.

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

DEFIANT SPORTS C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 98,400 73,519
Cost of sales: ( 7,494 ) ( 8,907 )
Gross profit(or loss): 90,906 64,612
Administrative expenses: ( 158,566 ) ( 164,925 )
Other operating income: 54,528 92,151
Operating profit(or loss): (13,132) (8,162)
Profit(or loss) before tax: (13,132) (8,162)
Profit(or loss) for the financial year: (13,132) (8,162)

DEFIANT SPORTS C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,056 5,751
Total fixed assets: 1,056 5,751
Current assets
Debtors: 4 11,353 2,344
Cash at bank and in hand: 16,336 44,661
Total current assets: 27,689 47,005
Creditors: amounts falling due within one year: 5 ( 3,382 ) ( 13,168 )
Net current assets (liabilities): 24,307 33,837
Total assets less current liabilities: 25,363 39,588
Provision for liabilities: ( 1,093 )
Total net assets (liabilities): 25,363 38,495
Members' funds
Profit and loss account: 25,363 38,495
Total members' funds: 25,363 38,495

The notes form part of these financial statements

DEFIANT SPORTS 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 26 March 2025
and signed on behalf of the board by:

Name: Loretta Lock
Status: Director

The notes form part of these financial statements

DEFIANT SPORTS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

DEFIANT SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 10

DEFIANT SPORTS C.I.C.

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 28,643 3,107 31,750
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 28,643 3,107 31,750
Depreciation
At 1 July 2023 24,974 1,025 25,999
Charge for year 3,669 1,026 4,695
On disposals
Other adjustments
At 30 June 2024 28,643 2,051 30,694
Net book value
At 30 June 2024 0 1,056 1,056
At 30 June 2023 3,669 2,082 5,751

DEFIANT SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 1,317
Other debtors 11,353 1,027
Total 11,353 2,344

DEFIANT SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 1,750 960
Other creditors 1,632 12,208
Total 3,382 13,168

COMMUNITY INTEREST ANNUAL REPORT

DEFIANT SPORTS C.I.C.

Company Number: 10826628 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Social Audit Report for Defiant Sports Defiant Sports CIC exists to provide accessible and inclusive sports and physical activity opportunities for individuals within Eastbourne and the surrounding areas, specifically targeting those who face barriers to participation. This includes, but is not limited to, people with physical and learning disabilities, mental health challenges, individuals experiencing social isolation, and those from marginalized communities, such as the LGBTQ+ community, Refugees, Asylum Seekers and Migrants, and those at risk of offending. Our primary aim is to enhance the health, well-being, and social inclusion of these individuals. During the reporting period, Defiant Sports CIC has carried out a range of activities designed to remove barriers to sport and physical activity. This has included: Organizing and delivering inclusive sports sessions tailored to the specific needs of our beneficiaries. Providing outreach and support to individuals who are hesitant or unable to access mainstream sports facilities. Developing partnerships with other community organizations to expand our reach and impact. These activities have benefited the community by: Improving the physical and mental health of participants. Reducing social isolation and promoting a sense of belonging. Increasing confidence and self-esteem. Providing a safe, and supportive environment for people who are often excluded from mainstream society.

Consultation with stakeholders

Examples of community engagement include: Holding open days to promote our activities and engage with potential beneficiaries. Collaborating with local schools and community centers to deliver outreach programs. Gathering feedback from participants and adapting our programs to meet their needs. Working with local councils, and other organisations to ensure that the needs of the community are met. We have worked to support the Bangladeshi community, and Refugees, Asylum Seekers and Migrants by providing free, and accessible sport sessions. We have also worked to provide free sport sessions for people at risk of offending, and free sessions for people suffering from addiction. All sessions and activities are delivered with input from the community being supported. Consultation is also carried out via: social media, through using polls and open questions to our community. These then direct our service provision.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £33,682.50

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 March 2025

And signed on behalf of the board by:
Name: Loretta Lock
Status: Director