THE BOGNOR REGIS BASEBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
15281903 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 14 November 2023

End date: 30 November 2024

THE BOGNOR REGIS BASEBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE BOGNOR REGIS BASEBALL CLUB CIC

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024


£
Turnover: 2,289
Cost of sales: 0
Gross profit(or loss): 2,289
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 2,289
Interest receivable and similar income: 0
Profit(or loss) before tax: 2,289
Tax: 0
Profit(or loss) for the financial year: 2,289

THE BOGNOR REGIS BASEBALL CLUB CIC

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,164
Investments:   0
Total fixed assets: 2,164
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 125
Investments:   0
Total current assets: 125
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 125
Total assets less current liabilities: 2,289
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,289
Members' funds
Profit and loss account: 2,289
Total members' funds: 2,289

The notes form part of these financial statements

THE BOGNOR REGIS BASEBALL CLUB CIC

Balance sheet statements

For the year ending 30 November 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 4 April 2025
and signed on behalf of the board by:

Name: David Checkley
Status: Director

The notes form part of these financial statements

THE BOGNOR REGIS BASEBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

THE BOGNOR REGIS BASEBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

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

THE BOGNOR REGIS BASEBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 2,164 0 2,164
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2024 0 0 0 2,164 0 2,164
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2024 0 0 0 0 0 0
Net book value
At 30 November 2024 0 0 0 2,164 0 2,164

COMMUNITY INTEREST ANNUAL REPORT

THE BOGNOR REGIS BASEBALL CLUB CIC

Company Number: 15281903 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

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.

Consultation with stakeholders

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.

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
4 April 2025

And signed on behalf of the board by:
Name: Benjamin Stephen Checkley
Status: Director