for the Period Ended 31 August 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2024
Principal activities of the company
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
1 September 2023
to
31 August 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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As at
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| Tangible assets: | 3 |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 2024 | 2023 | |
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| Average number of employees during the period |
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for the Period Ended 31 August 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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Unity FC has provided another year of safe, fun, healthy sport for children aged 5 to 16. We have provided Saturday morning sessions for two hours per week, open to all at a cost of £26 per month (roughly £7 per session).We had league teams at ages Under 7, U8, U9, U10, U11, U12, U13, U15, U16 playing matches on Sundays in the Tandridge Youth Leaguc and offering training a couple of evenings per week after school. League team membership costs £25 per month.It should be noted that if any family cannot afford the requested fees, we will always talk to them about what they can afford and we have never turned anybody away on the basis of cost.We hire local people as coaches and help them to develop their skills and careers in football coaching. We have supported our coaches to qualify in coaching, first aid and safeguarding.
The stakeholders of Unity FC are - The children playing football with the club and their families.- The coaches who lead teams and take training sessions.- The volunteers in the club who manage logistics and keep it running.We are in constant communication with the familics of our players through attendance at training and matches and through team WhatsApp groups. All famillies can speak to their coach, or team coordinator. They may also contact the Welfare Officer or Club Secretary whenever they need.Coaches and volunteers communicate frequently through WhatsApp groups - there are many groups for different apects of running the club; and we have regular meetings throughout the year.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 May 2025
And signed on behalf of the board by:
Name: Mr Matthew Downing
Status: Director