PHOENIX ALLSTARS FC CIC

Company limited by guarantee

Company Registration Number:
15282253 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 14 November 2023

End date: 30 November 2024

PHOENIX ALLSTARS FC CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PHOENIX ALLSTARS FC CIC

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Fixed assets
Tangible assets: 3 4,168
Investments: 4 241
Total fixed assets: 4,409
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,139
Investments:   0
Total current assets: 1,139
Net current assets (liabilities): 1,139
Total assets less current liabilities: 5,548
Total net assets (liabilities): 5,548
Members' funds
Profit and loss account: 5,548
Total members' funds: 5,548

The notes form part of these financial statements

PHOENIX ALLSTARS FC CIC

Balance sheet statements

For the year ending 30 November 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 August 2025
and signed on behalf of the board by:

Name: Lucie Appleyard
Status: Director

The notes form part of these financial statements

PHOENIX ALLSTARS FC CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 represents the total income received during the year from membership subscriptions and football cards done as part of fund raising.

    Tangible fixed assets depreciation policy

    Equipment and Kit straight line over 3-5 years

PHOENIX ALLSTARS FC CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

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

PHOENIX ALLSTARS FC CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,168 4,168
Disposals
Revaluations
Transfers
At 30 November 2024 4,168 4,168
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 4,168 4,168

PHOENIX ALLSTARS FC CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed assets investments note

Football Equipment to service the training sessions £600 Goal Posts = £400 Training & Match day kits = £3168

PHOENIX ALLSTARS FC CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Financial Commitments

At the reporting date the club had the following financial commitments. Training ground hire within in one year £1400 Pitch Hire Council within one year £517

COMMUNITY INTEREST ANNUAL REPORT

PHOENIX ALLSTARS FC CIC

Company Number: 15282253 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

We are a small grassroots club, we work with a diverse group of children from all different walks of life, different ethnic background, different economic backgrounds, genders as well as a range of neuro-diverse challenges. We aim to bring all communities together to enjoy outside space, working together as a team, building confidence and making friends. Outside of football we organise parties and team building exercises such as forest schools to encourage team work.

Consultation with stakeholders

We look to engage with external parties to acquire funding for kits, training kits and equipment. We also partner with other local communities such as Bradford City to take the kids to the games. We join in local tournaments. We also took part in the pretty muddy for race for life. We also open the opportunity for siblings to join in sessions. We have welcomed diversity officers from the FA to run sessions for all players and coaches.

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
6 August 2025

And signed on behalf of the board by:
Name: Lucie Appleyard
Status: Director