for the Period Ended 30 November 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 November 2024 | ||
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 30 November 2024 | ||
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
13 months to 30 November 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 November 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2024 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2024 |
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Net book value | ||||||
At 30 November 2024 |
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The Bognor Regis Baseball Club is a small, community based amateur sports organisation which started in 2024, with the purpose of providing Baseball training to the community of Bognor Regis and Surrounding areas. Training started in April and continued til September. We played a Tournament against Brighton, Croydon and Hastings on the 1st September. During the 2024 Season, we started with 8 people, this grew during the year to 13 members including several experienced players from Littlehampton, Angmering, Waterlooville, Bognor and Worthing we also had 4 young people between the ages of 14 and 18 join in the season. In 2025, we have 17 active members with 3 young people, we have joined the BBF Single A League, playing against other teams in our area. We are based at the King George V Rec in Felpham Bognor Regis and continue to work in Partnership with Arun District Council who allow us the use of the field. We have gained a total of 17 active members with new members increasing on a monthly basis.
The Company Stakeholders are the members of the club, we consult with them on a regular basis during training with several being on our board of directors.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 April 2025
And signed on behalf of the board by:
Name: Benjamin Stephen Checkley
Status: Director