for the Period Ended 7 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 7 November 2024 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: |
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| Investments: |
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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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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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 7 November 2024
Basis of measurement and preparation
for the Period Ended 7 November 2024
| 13 months to 7 November 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 7 November 2024
| Goodwill | Other | Total | |
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| Cost | £ | £ | £ |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 7 November 2024 |
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| Amortisation | |||
| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 7 November 2024 |
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| Net book value | |||
| At 7 November 2024 |
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Our company proudly runs a community basketball club, established in 2023 and still actively operating. The initiative was launched to provide local youth particularly those facing financial hardship or considered vulnerable with a safe, inclusive, and supportive environment. The club offers a space where young people can engage in physical activity, build confidence, and receive positive support for their mental health. One of our primary goals is to keep youth off the streets by giving them a constructive outlet through sport. We hire local sports halls and invest in essential equipment such as basketballs, kits, and bibs to ensure participants have everything they need. In collaboration with local schools, we also provide structured training sessions to enhance their skills and personal development. Our dedicated team consists of part-time coaches and volunteers who generously contribute their time and effort to support this cause. Currently, over 30 young people attend our sessions regularly to play, learn, and grow both on and off the court.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 June 2025
And signed on behalf of the board by:
Name: John Mabinuori
Status: Director