WHITCHURCH ALPORT FC CIC

Company limited by guarantee

Company Registration Number:
14145634 (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

WHITCHURCH ALPORT FC CIC

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

WHITCHURCH ALPORT FC CIC

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

Directors

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

Rob Dutton


The director shown below has held office during the period of
1 July 2023 to 1 November 2023

James Goddard


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
28 March 2025

And signed on behalf of the board by:
Name: Rob Dutton
Status: Director

WHITCHURCH ALPORT FC CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 13 months to 30 June 2023


£

£
Turnover: 189,529 35,753
Cost of sales: ( 83,444 ) ( 9,123 )
Gross profit(or loss): 106,085 26,630
Administrative expenses: ( 105,563 ) ( 30,103 )
Operating profit(or loss): 522 (3,473)
Profit(or loss) before tax: 522 (3,473)
Profit(or loss) for the financial year: 522 (3,473)

WHITCHURCH ALPORT FC CIC

Balance sheet

As at 30 June 2024

Notes 2024 13 months to 30 June 2023


£

£
Current assets
Cash at bank and in hand: 7,722
Total current assets: 7,722
Net current assets (liabilities): 7,722
Total assets less current liabilities: 7,722
Creditors: amounts falling due after more than one year: 3 ( 10,673 ) ( 3,473 )
Total net assets (liabilities): (2,951) (3,473)
Members' funds
Profit and loss account: (2,951) ( 3,473)
Total members' funds: ( 2,951) (3,473)

The notes form part of these financial statements

WHITCHURCH ALPORT FC 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 28 March 2025
and signed on behalf of the board by:

Name: Rob Dutton
Status: Director

The notes form part of these financial statements

WHITCHURCH ALPORT FC 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

WHITCHURCH ALPORT FC CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 13 months to 30 June 2023
    Average number of employees during the period 0 0

WHITCHURCH ALPORT FC CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due after more than one year note

2024 13 months to 30 June 2023
£ £
Bank loans and overdrafts 3,473
Other creditors 10,673
Total 10,673 3,473

COMMUNITY INTEREST ANNUAL REPORT

WHITCHURCH ALPORT FC CIC

Company Number: 14145634 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

football club

Consultation with stakeholders

No consultation with stakeholders

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: Rob Dutton
Status: Director