COMMUNITY ACTIVE STOCKPORT CIC

Company limited by guarantee

Company Registration Number:
12587649 (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

COMMUNITY ACTIVE STOCKPORT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

COMMUNITY ACTIVE STOCKPORT CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The principal activities of the company are to design, develop and delivery community projects, based on local need to enhance opportunities for more people in Stockport, especially older people and young people, to improve their mental and physical wellbeing through sports and being active. The company also provides consultancy services to support other not for profit organisations to do the same.



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Hannah Hodgson
Lucy O'Connell


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
15 February 2025

And signed on behalf of the board by:
Name: Hannah Hodgson
Status: Director

COMMUNITY ACTIVE STOCKPORT CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 23,920 12,208
Cost of sales: ( 11,338 ) ( 11,880 )
Gross profit(or loss): 12,582 328
Administrative expenses: ( 12,575 ) ( 238 )
Operating profit(or loss): 7 90
Profit(or loss) before tax: 7 90
Tax: ( 2 ) ( 17 )
Profit(or loss) for the financial year: 5 73

COMMUNITY ACTIVE STOCKPORT CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 7 73
Total current assets: 7 73
Net current assets (liabilities): 7 73
Total assets less current liabilities: 7 73
Provision for liabilities: ( 2 )
Total net assets (liabilities): 5 73
Members' funds
Profit and loss account: 5 73
Total members' funds: 5 73

The notes form part of these financial statements

COMMUNITY ACTIVE STOCKPORT CIC

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 15 February 2025
and signed on behalf of the board by:

Name: Hannah Hodgson
Status: Director

The notes form part of these financial statements

COMMUNITY ACTIVE STOCKPORT CIC

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

    Turnover policy

    Grants received are recorded in turnover. Grant expenditure spanning over financial years will be recorded as an accrual/ prepayment as necessary.

COMMUNITY ACTIVE STOCKPORT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY ACTIVE STOCKPORT CIC

Company Number: 12587649 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Over the past year Community Active Stockport CIC have delivered a number of community projects to support those less likely to engage in physical activity to be more active: Delivered a number of projects at Marple Sports Club including Women in Squash, Young people's squash, Men's Mental Health squash project. These projects have seen an increase in activity and in positive mental wellbeing, and a decrease in isolation. Worked with social enterprises across Stockport to support collaborative working and supporting shared goals in reducing isolation and increasing physical and mental wellbeing. This shared way of working has increased reach and connection with those most in need across the borough.

Consultation with stakeholders

At all stages of projects from conception through to evaluation Community Active Stockport engages with stakeholders by a number of methods including face to face and online engagement. This is often informal to encourage conversation and valuable insight. In addition the organisation has regularly connected with other like minded organisations and stakeholders from the Stockport Social Enterprise sector through programmes like Build an Business and Proper Good. This has been via workshops, consultations, WhatsApp groups and formal networking opportunities.

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 January 2025

And signed on behalf of the board by:
Name: Hannah Hodgson
Status: Director