The Oddballs Foundation Filleted Accounts Cover |
Company No. 09842464 | |||||||||
The Oddballs Foundation Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 October 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
W. Cooper | |||||||||
M. Cox | (Resigned 1 June 2024) | ||||||||
D.A. Gray | |||||||||
S.J. Kennedy | |||||||||
D. Lee | |||||||||
E. Miller | |||||||||
P. Varley | (Resigned 1 June 2024) | ||||||||
S.D. Ward | |||||||||
S. Whiteside | |||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
S.D. Ward | |||||||||
Director | |||||||||
29 July 2025 | |||||||||
The Oddballs Foundation Balance Sheet Registrar |
at | ||||||||||
Company No. | 09842464 | Notes | 2024 | 2023 | ||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Intangible assets | 4 | |||||||||
Tangible assets | 5 | |||||||||
Current assets | ||||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 7 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||
Approved by the board on 29 July 2025 and signed on its behalf by: | ||||||||||
S.D. Ward | ||||||||||
Director | ||||||||||
29 July 2025 | ||||||||||
The Oddballs Foundation Notes to the Accounts Registrar |
for the year ended 31 October 2024 | |||||||||||||||
1 | General information | ||||||||||||||
The Oddballs Foundation is a private company limited by guarantee and incorporated in England and Wales. | |||||||||||||||
Its registered number is: 09842464 | |||||||||||||||
Its registered office is: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Recognition of Income | |||||||||||||||
• the Charity becomes entitled to the resources; • it is more likely than not that the Trustees will receive the income; • the monetary value can be measured with sufficient reliability; Grants and donations are only included when the income recognition criteria above are met. Legacies are included when receipt is probable, that is, when there has been a grant of probate, the executors have established that their are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Donated facilities or services would be included at their estimated value and the corresponding expenditure is included in the appropriate heading. Where there was no financial cost borne by another party for the provision of the donated facilities then no income has been recognised. | |||||||||||||||
Intangible fixed assets | |||||||||||||||
Tangible fixed assets and depreciation | |||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | |||||||||||||||
Motor vehicles | |||||||||||||||
Defined contribution pensions | |||||||||||||||
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. | |||||||||||||||
3 | Employees | ||||||||||||||
2024 | 2023 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Intangible fixed assets | ||||||||||||||
Other | Total | ||||||||||||||
£ | £ | ||||||||||||||
Cost | |||||||||||||||
At 1 November 2023 | |||||||||||||||
At 31 October 2024 | |||||||||||||||
Amortisation and impairment | |||||||||||||||
At 1 November 2023 | |||||||||||||||
Charge for the year | |||||||||||||||
At 31 October 2024 | |||||||||||||||
Net book values | |||||||||||||||
At 31 October 2024 | |||||||||||||||
At 31 October 2023 | |||||||||||||||
5 | Tangible fixed assets | ||||||||||||||
Motor vehicles | Total | ||||||||||||||
£ | £ | ||||||||||||||
Cost or revaluation | |||||||||||||||
Additions | |||||||||||||||
At 31 October 2024 | |||||||||||||||
Depreciation | |||||||||||||||
Net book values | |||||||||||||||
At 31 October 2024 | |||||||||||||||
6 | Debtors | ||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Trade debtors | |||||||||||||||
Corporation tax recoverable | |||||||||||||||
VAT recoverable | |||||||||||||||
Other debtors | |||||||||||||||
7 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Trade creditors | |||||||||||||||
Other taxes and social security | |||||||||||||||
Other creditors | |||||||||||||||
8 | Reserves | ||||||||||||||