NEWHAM SPORTS CLUB CIC

Company limited by guarantee

Company Registration Number:
13843300 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

NEWHAM SPORTS CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

NEWHAM SPORTS CLUB CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 21,622 54,088
Cost of sales: ( 4,205 ) ( 2,625 )
Gross profit(or loss): 17,417 51,463
Administrative expenses: ( 35,221 ) ( 51,426 )
Other operating income: 17,600
Operating profit(or loss): (204) 37
Profit(or loss) before tax: (204) 37
Profit(or loss) for the financial year: (204) 37

NEWHAM SPORTS CLUB CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 9,566 12,470
Total current assets: 9,566 12,470
Creditors: amounts falling due within one year: 3 ( 9,770 ) ( 12,470 )
Net current assets (liabilities): (204) 0
Total assets less current liabilities: (204) 0
Total net assets (liabilities): (204) 0
Members' funds
Profit and loss account: (204) 0
Total members' funds: ( 204) 0

The notes form part of these financial statements

NEWHAM SPORTS CLUB CIC

Balance sheet statements

For the year ending 31 January 2025 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 12 June 2025
and signed on behalf of the board by:

Name: Naser Mohamed
Status: Director

The notes form part of these financial statements

NEWHAM SPORTS CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

NEWHAM SPORTS CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

NEWHAM SPORTS CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 9,216 11,916
Other creditors 554 554
Total 9,770 12,470

COMMUNITY INTEREST ANNUAL REPORT

NEWHAM SPORTS CLUB CIC

Company Number: 13843300 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Newham Sports Club CIC delivered sport and physical activity provisions for children and young people and the wider adult popular in Newham. Provision included provided free programmes which included the provisions of foodWe also delivered a of sport specific sessions including sessions that target key groups often neglected in delivery.

Consultation with stakeholders

Our stakeholders are our local community and the wider school and statutory settings in Newham and East London. Our consultation was through organic face to face conversations to shape our delivery and works towards a collaborative and codesign process with our participants, mainly focused on our young people.

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
12 June 2025

And signed on behalf of the board by:
Name: Naser Mohamed
Status: Director