HENBURY FOOTBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
15034816 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 28 July 2023

End date: 31 July 2024

HENBURY FOOTBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HENBURY FOOTBALL CLUB CIC

Balance sheet

As at 31 July 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 1,500
Debtors:   0
Cash at bank and in hand: 20,839
Investments:   0
Total current assets: 22,339
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 22,339
Total assets less current liabilities: 22,339
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 22,339
Members' funds
Profit and loss account: 22,339
Total members' funds: 22,339

The notes form part of these financial statements

HENBURY FOOTBALL CLUB CIC

Balance sheet statements

For the year ending 31 July 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 22 January 2025
and signed on behalf of the board by:

Name: Charles Baxter Barron
Status: Director

The notes form part of these financial statements

HENBURY FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

HENBURY FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

HENBURY FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Stocks

2024
£
Stocks 1,500
Payments on account 0
Total 1,500

COMMUNITY INTEREST ANNUAL REPORT

HENBURY FOOTBALL CLUB CIC

Company Number: 15034816 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

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.

Consultation with stakeholders

No consultation with stakeholders

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
22 January 2025

And signed on behalf of the board by:
Name: Charles Baxter Barron
Status: Director