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# SKATEBOARD:NI C.I.C.

## Company limited by guarantee

## Company Registration Number:
NI633800 (Northern Ireland)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 1 October 2023

## End date: 30 September 2024

# SKATEBOARD:NI C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2024

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

# SKATEBOARD:NI C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The principal activity of the company continued to be promotion of skateboarding and the skateboarding community in Northern Ireland.

Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

John-Paul Matthew

The director shown below has held office during the period of
19 July 2024 to 30 September 2024

William Martin Cannon

The director shown below has held office during the period of
5 June 2024 to 30 September 2024

Jared Edmund Purvis

The director shown below has held office during the period of
2 February 2024 to 30 September 2024

Sarah Kathleen McIlroy

The director shown below has held office during the period of
20 November 2023 to 30 September 2024

Mark James Lilley

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
18 June 2025

And signed on behalf of the board by:
Name: Sarah Kathleen McIlroy
Status: Director

# SKATEBOARD:NI C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 500 | 0
Cost of sales: | ( 340 ) | 0
Gross profit(or loss): | 160 | 0
Administrative expenses: | ( 28 ) | 0
Other operating income: | 33 | 0
Operating profit(or loss): | 165 | 0
Profit(or loss) before tax: | 165 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 165 | 0

# SKATEBOARD:NI C.I.C.

## Balance sheet

As at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 160 | 0
Cash at bank and in hand: |  | 5 | 0
Total current assets: |  | 165 | 0
Net current assets (liabilities): |  | 165 | 0
Total assets less current liabilities: |  | 165 | 0
Total net assets (liabilities): |  | 165 | 0
Members' funds
Profit and loss account: |  | 165 | 0
Total members' funds: |  | 165 | 0

The notes form part of these financial statements

# SKATEBOARD:NI C.I.C.

## 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 18 June 2025
and signed on behalf of the board by:

Name: Sarah Kathleen McIlroy
Status: Director

The notes form part of these financial statements

# SKATEBOARD:NI C.I.C.

## 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

  Turnover policy

  Turnover is recognised at the fair value of consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

# SKATEBOARD:NI C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SKATEBOARD:NI C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 160 | 0
Total | 160 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SKATEBOARD:NI C.I.C.

### Company Number: NI633800 (Northern Ireland)

### Year Ending: 30 September 2024

Company activities and impact

Skateboard:NI CIC is a community interest group. During the financial year to 30 September 2024 the company continued to work in the interests of the skating community by: - Celebrating World Go Skateboarding Day by holding a skate jam at Solitude Skatepark, Banbridge in conjunction with Armagh City, Banbridge and Craigavon Borough Council. - Holding a skate jam at Bridges Skatepark, Belfast. - Donating used skateboards decks to be recycled in a sustainable art project. - Working with local authorities to improve skateboarding facilities, in particular Derry City & Strabane District Council and Newry, Mourne and Down District Council. - Representing and promoting the interests of Northern Irish skateboarders. - Providing advice on safety and best practice to skateboarders and skateboarding facilities. - Coaching new and old users on the correct way to skateboard and the associated etiquette around skate parks.

Consultation with stakeholders

The company stakeholders are the skaters of Northern Ireland, parents of skaters, local businesses and community groups involved in skateboarding. The directors consulted with the community via face to face and online meetings, social media and emails. The directors are working with these groups on an ongoing basis to further develop a strategy that represents and promotes the interests of Northern Irish Skaters.

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
18 June 2025

And signed on behalf of the board by:
Name: Sarah McIlroy
Status: Director