HAMPSHIRE BARBELL CLUB C.I.C.

Company Registration Number:
13707533 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

HAMPSHIRE BARBELL CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HAMPSHIRE BARBELL CLUB C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 325
Cash at bank and in hand: 2,276 1
Total current assets: 2,601 1
Creditors: amounts falling due within one year: 4 ( 2,600 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

HAMPSHIRE BARBELL CLUB C.I.C.

Balance sheet statements

For the year ending 31 October 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 14 April 2025
and signed on behalf of the board by:

Name: Joanna MacManus
Status: Director

The notes form part of these financial statements

HAMPSHIRE BARBELL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

HAMPSHIRE BARBELL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HAMPSHIRE BARBELL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Stocks

2024 2023
£ £
Stocks 325
Total 325

HAMPSHIRE BARBELL CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 2,600
Total 2,600

COMMUNITY INTEREST ANNUAL REPORT

HAMPSHIRE BARBELL CLUB C.I.C.

Company Number: 13707533 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Hampshire Barbell Club supports children and young people and adults to achieve their full potential. The Club focuses on activities promoting wellbeing, teamwork and citizenship using the medium of Olympic Weightlifting. Weightlifting sessions, after school weightlifting clubs and learn to lift courses are offered to young people to increase engagement in the sport. In addition we run learn to lift courses for women, girls and adults to encourage these groups to learn skills such as balance and stability, to increase strength and improve mobility.

Consultation with stakeholders

We consult with our main stakeholder Portchester Community School on a regular basis to ensure we are meeting the needs of the school. We also consulted with EnergiseMe during the delivery of funded sessions to ensure we met their requirements in terms of opening up opportunities to women, girls and the wider community. We recently sent out a questionnaire in order to receive feedback regarding all aspects of the club and proposals for improvement. We regularly tag our sponsors in social media posts to enable them to see the results of their funding of our youth weightlifting cohort, in particular results from British and English Age Group Championships. Stakeholders include local businesses, British Weightlifting and The Weightlifting Federation.

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
14 April 2025

And signed on behalf of the board by:
Name: Joanna MacManus
Status: Director