UP THE TEMPO RUNNING COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11546948 (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

UP THE TEMPO RUNNING COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

UP THE TEMPO RUNNING COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 2,841 11,000
Cost of sales: ( 8,815 ) ( 9,805 )
Gross profit(or loss): (5,974) 1,195
Administrative expenses: ( 327 )
Operating profit(or loss): (6,301) 1,195
Profit(or loss) before tax: (6,301) 1,195
Profit(or loss) for the financial year: (6,301) 1,195

UP THE TEMPO RUNNING COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 189 1,182
Total current assets: 189 1,182
Net current assets (liabilities): 189 1,182
Total assets less current liabilities: 189 1,182
Total net assets (liabilities): 189 1,182
Members' funds
Profit and loss account: 189 1,182
Total members' funds: 189 1,182

The notes form part of these financial statements

UP THE TEMPO RUNNING COMMUNITY INTEREST COMPANY

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 June 2025
and signed on behalf of the board by:

Name: Dudley Garner
Status: Director

The notes form part of these financial statements

UP THE TEMPO RUNNING COMMUNITY INTEREST COMPANY

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

UP THE TEMPO RUNNING COMMUNITY INTEREST COMPANY

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

COMMUNITY INTEREST ANNUAL REPORT

UP THE TEMPO RUNNING COMMUNITY INTEREST COMPANY

Company Number: 11546948 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company's principal activity during the period was the provision of inclusive, community "Couch to 5k" running programmes to support and improve participants wellbeing, physical & mental health, working alongside the Wellbeing Service. During this accounting period we have been able to provide running for wellbeing in groups of 12 maximum whilst maintaining our focus on community wellbeing and overcoming social isolation amongst other things. We also spent a substantial period pursuing funding and grants to allow us to continue to make a significant impact on our community.

Consultation with stakeholders

No consultation with stakeholders

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
23 June 2025

And signed on behalf of the board by:
Name: Dudley Garner
Status: Director