ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Company limited by guarantee

Company Registration Number:
12605978 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 134,499 138,151
Cost of sales: ( 68,400 ) ( 16,554 )
Gross profit(or loss): 66,099 121,597
Administrative expenses: ( 54,179 ) ( 152,493 )
Operating profit(or loss): 11,920 (30,896)
Profit(or loss) before tax: 11,920 (30,896)
Profit(or loss) for the financial year: 11,920 (30,896)

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 32,726 32,726
Total fixed assets: 32,726 32,726
Current assets
Debtors: 4 2,687
Cash at bank and in hand: 17,495 8,245
Total current assets: 17,495 10,932
Creditors: amounts falling due within one year: 5 ( 940 ) ( 6,297 )
Net current assets (liabilities): 16,555 4,635
Total assets less current liabilities: 49,281 37,361
Total net assets (liabilities): 49,281 37,361
Members' funds
Profit and loss account: 49,281 37,361
Total members' funds: 49,281 37,361

The notes form part of these financial statements

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Balance sheet statements

For the year ending 31 May 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 13 May 2025
and signed on behalf of the board by:

Name: June Marie KELLY
Status: Director

The notes form part of these financial statements

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 32,726 32,726
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 32,726 32,726
Depreciation
At 1 June 2023
Charge for year
On disposals
Other adjustments
At 31 May 2024
Net book value
At 31 May 2024 32,726 32,726
At 31 May 2023 32,726 32,726

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Trade debtors 2,687
Total   2,687

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 940 6,297
Total 940 6,297

COMMUNITY INTEREST ANNUAL REPORT

ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Company Number: 12605978 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

We helped people of all ages and backgrounds become more involved in sport and healthy activities. We provided a safe environment where people from different nationalities and faiths came together to develop their potential. This has led to a better sense of belonging, helped to reduce anti-social behaviour, and kept vulnerable children from joining street gangs. Children and their families have benefited from making new friends, a higher self-esteem and of course, a healthy lifestyle. We have also been busy transforming Smedley Park -to make it a more pleasant area for the whole community and it is now much more widely used. During the pandemic we also supported lots of our families with food vouchers and well being packs.

Consultation with stakeholders

We constantly ask our stakeholders about how they would like the club to be run. this has included members, trustees, local councillors, North Manchester regeneration teams

Directors' remuneration

Salary £17220.00

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 May 2025

And signed on behalf of the board by:
Name: June Marie Kelly
Status: Director