THE RICHMOND HEAVIES FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
12454030 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

THE RICHMOND HEAVIES FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

THE RICHMOND HEAVIES FOUNDATION CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 41,547 70,481
Cost of sales: ( 17,812 ) ( 36,052 )
Gross profit(or loss): 23,735 34,429
Administrative expenses: ( 4,641 ) ( 10,642 )
Operating profit(or loss): 19,094 23,787
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 19,094 23,787
Tax: ( 4,000 ) ( 5,350 )
Profit(or loss) for the financial year: 15,094 18,437

THE RICHMOND HEAVIES FOUNDATION CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 191,844 181,098
Investments:   0 0
Total current assets: 191,844 181,098
Creditors: amounts falling due within one year: 3 ( 23,780 ) ( 28,128 )
Net current assets (liabilities): 168,064 152,970
Total assets less current liabilities: 168,064 152,970
Provision for liabilities: ( 48,600 ) ( 48,600 )
Total net assets (liabilities): 119,464 104,370
Members' funds
Profit and loss account: 119,464 104,370
Total members' funds: 119,464 104,370

The notes form part of these financial statements

THE RICHMOND HEAVIES FOUNDATION CIC

Balance sheet statements

For the year ending 30 June 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 31 March 2025
and signed on behalf of the board by:

Name: Jim Kottler
Status: Director

The notes form part of these financial statements

THE RICHMOND HEAVIES FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

THE RICHMOND HEAVIES FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE RICHMOND HEAVIES FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Other creditors 23,780 28,128
Total 23,780 28,128

COMMUNITY INTEREST ANNUAL REPORT

THE RICHMOND HEAVIES FOUNDATION CIC

Company Number: 12454030 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The Richmond Heavies Foundation has continued to support the Richmond Football Club and wider rugby community through the provision of defibrillators to clubs, heart screening for the players, staff and members of RFC, mental health support, financial support to families of members of our community affected by tragedy, and the provision of bursaries to youth members of RFC.

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
31 March 2025

And signed on behalf of the board by:
Name: Jim Kottler
Status: Director