POSITIVE ROLE MODELS CIC

Company limited by guarantee

Company Registration Number:
08613862 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

POSITIVE ROLE MODELS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

POSITIVE ROLE MODELS CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 27,650 16,818
Total current assets: 27,650 16,818
Creditors: amounts falling due within one year: 3 ( 17,207 ) ( 465 )
Net current assets (liabilities): 10,443 16,353
Total assets less current liabilities: 10,443 16,353
Total net assets (liabilities): 10,443 16,353
Members' funds
Profit and loss account: 10,443 16,353
Total members' funds: 10,443 16,353

The notes form part of these financial statements

POSITIVE ROLE MODELS 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 29 April 2025
and signed on behalf of the board by:

Name: Chelcie Lewis
Status: Director

The notes form part of these financial statements

POSITIVE ROLE MODELS 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

POSITIVE ROLE MODELS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

POSITIVE ROLE MODELS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 17,207 465
Total 17,207 465

COMMUNITY INTEREST ANNUAL REPORT

POSITIVE ROLE MODELS CIC

Company Number: 08613862 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the year 2023/2024 through our transformative work, we successfully impacted the lives of 350 young people. -Provided 3 accredited workshops -240 hours of basketball sessions -110 hours of mentoring -48 hours of dance -- 4 programmes (mentoring, leadership accreditation, dance and wellness, sport and life skills) -Continued with our new flagship programme called Kings of the Court, a nationwide programme, which searched for the top 40, u17 players in the country via regional tournaments, culminating in a grand finale in Brixton South London. The top five players from the final are taken to America, enrolled in a basketball camp, where they are scouted for scholarships. A life changing opportunity. The 35 boys who don’t make it to America are put on a year long mentoring programme, which also supports with employability and educational attainment. -Partnered with a Somali youth organisation to deliver mentoring and computer skills

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£38,215 paid to Franck Batimba

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 April 2025

And signed on behalf of the board by:
Name: Chelcie Lewis
Status: Director