4 CORNERS CENTRE CIC

Company limited by guarantee

Company Registration Number:
15065667 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 11 August 2023

End date: 31 August 2024

4 CORNERS CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

4 CORNERS CENTRE CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Tangible assets: 3 17,895
Total fixed assets: 17,895
Current assets
Cash at bank and in hand: 2,534
Total current assets: 2,534
Creditors: amounts falling due within one year: 4 ( 11,500 )
Net current assets (liabilities): (8,966)
Total assets less current liabilities: 8,929
Accruals and deferred income: ( 650 )
Total net assets (liabilities): 8,279
Members' funds
Profit and loss account: 8,279
Total members' funds: 8,279

The notes form part of these financial statements

4 CORNERS CENTRE 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.

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 23 May 2025
and signed on behalf of the board by:

Name: Christopher Shimwell
Status: Director

The notes form part of these financial statements

4 CORNERS CENTRE 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

4 CORNERS CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

4 CORNERS CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 21,823 21,823
Disposals
Revaluations
Transfers
At 31 August 2024 21,823 21,823
Depreciation
Charge for year 3,928 3,928
On disposals
Other adjustments
At 31 August 2024 3,928 3,928
Net book value
At 31 August 2024 17,895 17,895

4 CORNERS CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Other creditors 11,500
Total 11,500

COMMUNITY INTEREST ANNUAL REPORT

4 CORNERS CENTRE CIC

Company Number: 15065667 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

During the year, 4 Corners Centre CIC continued to provide affordable boxing and fitness classes for children, teenagers, and adults within the local community. The club focused on promoting physical health, mental wellbeing, and positive lifestyle choices, particularly among young people from disadvantaged backgrounds. Our activities included: Regular boxing sessions for youths and adults of all abilities. Special programmes aimed at reducing anti-social behaviour through structured physical activity. Mentoring and personal development support for young people at risk of exclusion or low confidence. Community fitness initiatives encouraging healthy living and inclusivity, with particular focus on mental health awareness. Through these activities, we have helped provide a safe and supportive environment where members can build discipline, resilience, and self-esteem.

Consultation with stakeholders

We regularly engage with our members, parents, and local partners to ensure our services meet community needs. Feedback is gathered through informal conversations, social media, and session attendance, which informs how we adapt and improve our programmes.

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
23 May 2025

And signed on behalf of the board by:
Name: Christopher Shimwell
Status: Director