UK FUTSAL ASSOCIATION CIC

Company limited by guarantee

Company Registration Number:
06988804 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

UK FUTSAL ASSOCIATION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

UK FUTSAL ASSOCIATION CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 4,080 0
Cost of sales: ( 3,474 ) 0
Gross profit(or loss): 606 0
Administrative expenses: ( 630 ) 0
Operating profit(or loss): (24) 0
Profit(or loss) before tax: (24) 0
Profit(or loss) for the financial year: (24) 0

UK FUTSAL ASSOCIATION CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 924 ) ( 900 )
Net current assets (liabilities): (924) (900)
Total assets less current liabilities: (924) ( 900)
Total net assets (liabilities): (924) (900)
Members' funds
Profit and loss account: (924) ( 900)
Total members' funds: ( 924) (900)

The notes form part of these financial statements

UK FUTSAL ASSOCIATION CIC

Balance sheet statements

For the year ending 31 August 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 5 May 2025
and signed on behalf of the board by:

Name: John Lee BAYLEIGH
Status: Director

The notes form part of these financial statements

UK FUTSAL ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

UK FUTSAL ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

UK FUTSAL ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 924 900
Total 924 900

COMMUNITY INTEREST ANNUAL REPORT

UK FUTSAL ASSOCIATION CIC

Company Number: 06988804 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Company activities and impaet - UK Futsal runs sports activities in Bournemouth with particular emphasis on engaging young people back into sports. Uk Futsal projects have provided activities that have benefitted the community in the following ways:- Local residents particularly those without access to cars and those with impaired mobility have been able to access sports that fit in with their needs. We have provided opportunities for young people to gain recognised sports qualifications. Loeal parents have also taken up courses that they have been able to use when seeking employment. There are upwards of 30 children who have benefitted this year together with their parents.

Consultation with stakeholders

The company stakeholders are residents of Bournemouth and local sports coaches from around the area. Directors of the company have lived in Bournemouth for a number of years and developed the business model for the company based on their experience of talking to other supporting agencies and residents. We ask everyone attending our community projects to fill a short questionnaire about how the projects have benefitted the community. This has helped us to build up a profile of what support the community sports requires and what we can do to meet them more effectively. Our research has enabled us to identify that there are four local areas that are deprived of easily accessible sports.

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
5 May 2025

And signed on behalf of the board by:
Name: John Lee BAYLEIGH
Status: Director