SOUTHALL ATHLETIC FOOTBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
14352619 (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

SOUTHALL ATHLETIC FOOTBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOUTHALL ATHLETIC FOOTBALL CLUB CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 13 months to 30 September 2023


£

£
Turnover: 42,407 87,498
Cost of sales: ( 46,500 ) ( 74,482 )
Gross profit(or loss): (4,093) 13,016
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (4,093) 13,016
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (4,093) 13,016
Tax: 0 0
Profit(or loss) for the financial year: (4,093) 13,016

SOUTHALL ATHLETIC FOOTBALL CLUB CIC

Balance sheet

As at 30 September 2024

Notes 2024 13 months to 30 September 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,000 4,257
Investments:   0 0
Total fixed assets: 3,000 4,257
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8,716 13,016
Investments:   0 0
Total current assets: 8,716 13,016
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 4,735 ) ( 5,735 )
Net current assets (liabilities): 3,981 7,281
Total assets less current liabilities: 6,981 11,538
Creditors: amounts falling due after more than one year: 5 ( 360 ) ( 735 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Accruals and deferred income: ( 7,500 ) ( 12,129 )
Total net assets (liabilities): (2,879) (3,326)
Members' funds
Profit and loss account: (2,879) ( 3,326)
Total members' funds: ( 2,879) (3,326)

The notes form part of these financial statements

SOUTHALL ATHLETIC FOOTBALL CLUB 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 1 August 2025
and signed on behalf of the board by:

Name: Ajay Gore
Status: Director

The notes form part of these financial statements

SOUTHALL ATHLETIC FOOTBALL CLUB 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

SOUTHALL ATHLETIC FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 13 months to 30 September 2023
    Average number of employees during the period 0 0

    The club is run on a voluntary basis. The club does not employ anyone and everyone from myself to the coaches are all volunteers.

SOUTHALL ATHLETIC FOOTBALL CLUB 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 0 4,257 0 4,257
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2024 0 0 0 4,257 0 4,257
Depreciation
At 1 October 2023 0 0 0 0 0 0
Charge for year 0 0 0 1,257 0 1,257
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2024 0 0 0 1,257 0 1,257
Net book value
At 30 September 2024 0 0 0 3,000 0 3,000
At 30 September 2023 0 0 0 4,257 0 4,257

SOUTHALL ATHLETIC FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 September 2023
£ £
Bank loans and overdrafts 0
Trade creditors 0 0
Taxation and social security 0
Accruals and deferred income 4,735 5,735
Other creditors 0 0
Total 4,735 5,735

SOUTHALL ATHLETIC FOOTBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

2024 13 months to 30 September 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 360 735
Other creditors 0 0
Total 360 735

COMMUNITY INTEREST ANNUAL REPORT

SOUTHALL ATHLETIC FOOTBALL CLUB CIC

Company Number: 14352619 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Southall Athletic Football Club has significantly contributed to the local community through accessible grassroots football, youth development, and social inclusion initiatives. Youth Engagement & Development: We provided structured football training and match play for young people aged 7–18, fostering physical health, teamwork, and discipline. Our qualified coaches delivered over 100 sessions across the year, giving children in Southall a positive and consistent outlet. Community Inclusion: We actively engaged children and families from underrepresented and lower-income backgrounds by keeping our fees affordable and offering free places where needed. This ensured that financial barriers did not prevent participation in sport. Mental & Physical Wellbeing: Through regular training, matches, and team-building events, we supported the physical health and mental wellbeing of our players. For many, the club has served as a safe and encouraging environment where friendships are formed and confidence is built. Local Opportunities & Volunteering: We created opportunities for local residents to get involved in sport, not just as players, but also as coaches, referees, and volunteers. Several parents and young adults have taken on active roles in helping run the club, gaining valuable experience and contributing to community cohesion. Community Representation: By participating in local leagues and tournaments, Southall Athletic proudly represented the community, fostering pride and unity. We’ve built positive relationships with other local groups and continue to be a visible and respected part of Southall’s sporting landscape.

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
1 August 2025

And signed on behalf of the board by:
Name: Ajay Gore
Status: Director