for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 30 November 2024 | ||
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Investments: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2024
| 13 months to 30 November 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 30 November 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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| At 30 November 2024 |
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| At 30 November 2024 |
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for the Period Ended 30 November 2024
Football Equipment to service the training sessions £600 Goal Posts = £400 Training & Match day kits = £3168
for the Period Ended 30 November 2024
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.
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.
No remuneration was received
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