for the Period Ended 31 July 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: | 3 |
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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 July 2024
2024 | ||
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£ | ||
Stocks |
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Payments on account |
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Total |
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The Company’s activities provide benefit to adults and young people from the local community of Henbury and Brentry. The Company is committed to equal opportunities, and encourages and facilitates the involvement of as many people as possible in football related activities, regardless of age, ability, gender or ethnicity. The Company manages, maintains and develops the football club’s pitches, clubhouse and changing rooms for the use of all members of the local community wishing to participate in football related activities. The community benefits from the Company providing access to a quality and safe facility in which the members can engage in football related activities at minimal cost, and to the benefit of their physical and mental health. The Company supports anyone in the local community wishing to pursue playing, coaching or management ambitions, both financially and practically. Specifically, we fund Football Association accredited football coaching, first aid, safeguarding and welfare courses to ensure that cost is no barrier to participation. The football club is proud to be a two-star FA Accredited Football Club. The Company engages with the local residents with regards to the running and development of the football club in a collaborative and cooperative manner.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 January 2025
And signed on behalf of the board by:
Name: Charles Baxter Barron
Status: Director