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# FITNESS RUSH COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
14286307 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2023

## End date: 30 September 2024

# FITNESS RUSH COMMUNITY CIC

## 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 |

# FITNESS RUSH COMMUNITY CIC

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

Directors

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

Liam Rushmer

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
23 December 2024

And signed on behalf of the board by:
Name: Liam Rushmer
Status: Director

# FITNESS RUSH COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 30 September 2024

| 2024 | 14 months to 30 September 2023
--- | --- | ---
| £ | £
Turnover: | 109,741 | 44,925
Cost of sales: | ( 62,660 ) | ( 53,482 )
Gross profit(or loss): | 47,081 | (8,557)
Administrative expenses: | ( 26,640 ) | ( 950 )
Other operating income: |  | 9,728
Operating profit(or loss): | 20,441 | 221
Profit(or loss) before tax: | 20,441 | 221
Tax: | ( 3,776 ) | ( 42 )
Profit(or loss) for the financial year: | 16,665 | 179

# FITNESS RUSH COMMUNITY CIC

## Balance sheet

As at 30 September 2024

| Notes | 2024 | 14 months to 30 September 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,584 | 0
Total fixed assets: |  | 1,584 | 0
Current assets
Debtors: | 4 | 2,600 | 2,025
Cash at bank and in hand: |  | 28,276 | 6,546
Total current assets: |  | 30,876 | 8,571
Creditors: amounts falling due within one year: | 5 | ( 15,616 ) | ( 8,392 )
Net current assets (liabilities): |  | 15,260 | 179
Total assets less current liabilities: |  | 16,844 | 179
Total net assets (liabilities): |  | 16,844 | 179
Members' funds
Profit and loss account: |  | 16,844 | 179
Total members' funds: |  | 16,844 | 179

The notes form part of these financial statements

# FITNESS RUSH COMMUNITY CIC

## 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 23 December 2024
and signed on behalf of the board by:

Name: Liam Rushmer
Status: Director

The notes form part of these financial statements

# FITNESS RUSH COMMUNITY CIC

## 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 measured at the fair value of the consideration received or receivable, net of discount and value added taxes. Turnover includes revenue earned from the sale of goods and the rendering of services. Turnover is reduced for estimated customers returns, rebates and similar allowance.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at the cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off costs of the fixed asset, less their estimated residual value, over their expected useful lives on the following basis : Plant & Machinery - 20% Straight Line

# FITNESS RUSH COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 14 months to 30 September 2023
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# FITNESS RUSH COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2023 |  | 0 |  |  |  | 0
Additions |  | 1,780 |  |  |  | 1,780
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2024 |  | 1,780 |  |  |  | 1,780
Depreciation |  |  |  |  |  |
At 1 October 2023 |  | 0 |  |  |  | 0
Charge for year |  | 196 |  |  |  | 196
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2024 |  | 196 |  |  |  | 196
Net book value |  |  |  |  |  |
At 30 September 2024 |  | 1,584 |  |  |  | 1,584
At 30 September 2023 |  | 0 |  |  |  | 0

# FITNESS RUSH COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Debtors

| 2024 | 14 months to 30 September 2023
--- | --- | ---
| £ | £
Trade debtors | 2,600 | 2,025
Total | 2,600 | 2,025

# FITNESS RUSH COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 14 months to 30 September 2023
--- | --- | ---
| £ | £
Taxation and social security | 3,747 | 42
Other creditors | 11,869 | 8,350
Total | 15,616 | 8,392

# COMMUNITY INTEREST ANNUAL REPORT

### FITNESS RUSH COMMUNITY CIC

### Company Number: 14286307 (England and Wales)

### Year Ending: 30 September 2024

Company activities and impact

Key activities over the year included: Mobile Health and Fitness Delivery Operating a fleet of state of the art mobile fitness facilities, the organisation provided accessible exercise sessions at care homes, schools, community hubs, and neighbourhood centres. These sessions supported physical health, social engagement, and mental wellbeing particularly among isolated older adults and residents in deprived areas. Employment and Qualification Programmes, Through its flagship ‘Learn to Earn’ programme, Fitness Rush Community CIC delivered fully accredited Level 2 and Level 3 fitness qualifications over a 16-week course, with built-in work placements and guaranteed job interviews. This initiative directly supported youth and adult learners into sustainable careers in the health and fitness sector. Inclusive Community Events and Workshops: The CIC led inclusive activity days, health-check events, and fitness workshops often in partnership with local schools, councils, and charitable organisations promoting healthier lifestyles, reducing health inequalities, and encouraging participation across all ages and backgrounds. Nutrition and Healthy Eating Campaigns: In line with its holistic approach, the organisation began piloting healthy eating initiatives and laying the groundwork for a community led high protein cafe, supporting positive dietary habits while creating volunteering and skills-building opportunities for local residents. Impact Summary: Reached over 3,500 individuals with direct exercise and health interventions. Enabled 90 learners to complete nationally recognised fitness qualifications. Delivered services across over 25 community venues and 15 care homes. Provided tailored fitness sessions for more than 300 older adults at risk of isolation. Created volunteering, mentoring, and job placement pathways for community members. Fitness Rush Community CIC continues to demonstrate a measurable and lasting impact on both individual lives and broader community wellbeing, aligning every activity with its social purpose to improve health equity and career access for all.

Consultation with stakeholders

Stakeholders of Fitness Rush Community CIC include: local community members, young people, care home residents, partner schools and care homes, local authorities, volunteers, and funders. Consultation Activities: The company gathered feedback through participant surveys, informal conversations, focus groups with young people, and regular meetings with partner organisations and funders. Actions Taken in Response: Adjusted session times to improve accessibility. Introduced seated and low-impact exercise options for older adults. Added CV and interview preparation to qualification programmes. Included health checks and nutrition advice in community events. This ongoing consultation ensures services remain relevant, inclusive, and community-driven.

Directors' remuneration

Directors remuneration of £10,500 was paid during the year

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 December 2024

And signed on behalf of the board by:
Name: Liam Rushmer
Status: Director