FAMILY FITNESS AND FOOD COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15150350 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 20 September 2023

End date: 30 September 2024

FAMILY FITNESS AND FOOD COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

FAMILY FITNESS AND FOOD COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 521
Cost of sales: ( 160 )
Gross profit(or loss): 361
Operating profit(or loss): 361
Profit(or loss) before tax: 361
Profit(or loss) for the financial year: 361

FAMILY FITNESS AND FOOD COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

FAMILY FITNESS AND FOOD COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 27 May 2025
and signed on behalf of the board by:

Name: Shirley Murray
Status: Director

The notes form part of these financial statements

FAMILY FITNESS AND FOOD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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

FAMILY FITNESS AND FOOD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

FAMILY FITNESS AND FOOD COMMUNITY INTEREST COMPANY

Company Number: 15150350 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Since opening in September 2023, the CIC has focused on supporting local mothers by offering accessible and inclusive fitness opportunities within the community. Throughout the financial year, the organisation successfully delivered free fitness classes for local mams, enabling participants to improve their physical and mental wellbeing in a supportive and welcoming environment. By removing cost as a barrier, the CIC helped foster social connection, reduce isolation, and promote healthier lifestyles among women many of whom are balancing the demands of early motherhood. These sessions have had a positive impact not only on individual participants but also on their families and the wider community.

Consultation with stakeholders

The CIC actively engaged with key stakeholders throughout the year to ensure its activities remained responsive to community needs. Feedback was gathered informally from participants during and after fitness sessions, with regular conversations helping to shape class times, formats, and future plans. Local mams were encouraged to share their ideas and experiences, allowing the CIC to adapt its services in a way that best supports their wellbeing. Ongoing dialogue with community partners and local organisations also informed development and helped identify opportunities for collaboration and outreach.

Directors' remuneration

No directors’ remuneration was received for governance duties during the financial year. However, payments £114 + £46.60 was made to a director for delivering fitness sessions, in line with the CIC’s objectives and within the terms of its governing documents.

Transfer of assets

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: Shirley Murray
Status: Director