ON ONE SPORTS COMMUNITY CIC

Company Registration Number:
13384726 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

ON ONE SPORTS COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ON ONE SPORTS COMMUNITY CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3 2
Total current assets: 3 2
Creditors: amounts falling due within one year: 3 ( 364 ) ( 200 )
Net current assets (liabilities): (361) (198)
Total assets less current liabilities: (361) ( 198)
Total net assets (liabilities): (361) (198)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (362 ) (199 )
Total Shareholders' funds: ( 361 ) (198)

The notes form part of these financial statements

ON ONE SPORTS COMMUNITY CIC

Balance sheet statements

For the year ending 31 May 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 31 March 2025
and signed on behalf of the board by:

Name: Wayne Phillips
Status: Director

The notes form part of these financial statements

ON ONE SPORTS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

ON ONE SPORTS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ON ONE SPORTS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 364 200
Total 364 200

COMMUNITY INTEREST ANNUAL REPORT

ON ONE SPORTS COMMUNITY CIC

Company Number: 13384726 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

On One Sports Community CIC carry out football training sessions for members of our what we define as our underserved community. And below are examples of how our organisation has benefitted the community over the past 12 months. Weekly football training sessions have been carried out for boys between the ages of 12-14 year’s old that would otherwise have no other outlet to enjoy football within a safe and structured environment. There are multiple benefits that our training sessions have provided for those that have participated that include, albeit is no limited to the following: Physical wellbeing, mental wellbeing, increase in social skills, technical & tactical awareness and team building skills. The number of participants involved with these weekly training sessions have averaged between 12 – 16 people, which we believe are very satisfactory numbers. In addition to the above, we have also carried out bi-weekly football training sessions specifically for females of colour, females and non-binary players. We are especially motivated to provide safe spaces for players defined as above, and offer structured training sessions that may not have been accessible to them. These bi weekly sessions have had on average between 10 – 15 participants and has helped improve, fitness levels, improve confidence levels, aided participants mental wellbeing and encouraged players to seek teams to join in order to play football on a regular basis.

Consultation with stakeholders

We often receive feedback of our session’s via online platforms. With many positive messages and likes from those that have participated in our sessions. Linking in with the above, we always seek the opportunity post session to engage with our stakeholders about each session and use this an opportunity receive constructive feedback from them on how we could improve future sessions. Stakeholders have also been kind enough to provide really positive testimonials on how the sessions have helped developed them individually and collectively, again this has been done by way of social media platforms. Receiving regular feedback enables us to curate and plan evermore meaningful sessions that continue to engage our regulars and also gain new players to come and join our training sessions.

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
31 March 2025

And signed on behalf of the board by:
Name: Wayne Phillips
Status: Director