for the Period Ended 30 September 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 October 2023
to
30 September 2024
The director shown below has held office during the period of
19 July 2024
to
30 September 2024
The director shown below has held office during the period of
5 June 2024
to
30 September 2024
The director shown below has held office during the period of
2 February 2024
to
30 September 2024
The director shown below has held office during the period of
20 November 2023
to
30 September 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Total |
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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.
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.
No remuneration was received
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