for the Period Ended 31 December 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 December 2024 | ||
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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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: | 4 |
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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 31 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 13 months to 31 December 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 December 2024 |
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| Depreciation | ||||||
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 December 2024 | ||||||
| Net book value | ||||||
| At 31 December 2024 |
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for the Period Ended 31 December 2024
| 13 months to 31 December 2024 | ||
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| £ | ||
| Amounts due under finance leases and hire purchase contracts |
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| Total |
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Company Activities During the year, Westerhope ABC CIC delivered community-based amateur boxing and fitness sessions, youth engagement programmes, and fundraising events. Activities were focused on improving physical and mental well being, providing positive pathways for young people, and reducing anti-social behaviour in the local community. Community Benefit The company’s activities provided affordable access to sport and fitness for individuals of all ages and backgrounds. The boxing club supported young people with structured training, discipline, and teamwork, while also engaging adults in fitness and wellbeing programmes. This has promoted inclusion, health improvement, and community cohesion in Westerhope and surrounding areas. Any surplus generated in the year was reinvested back into the CIC to fund equipment, venue hire, delivery of training sessions, and community outreach projects. During the year, the director supported the CIC by introducing £20,000 of equipment. Of this, £15,000 was introduced as a repayable loan and £5,000 was donated to the CIC to strengthen its facilities for community benefit. No dividends were paid and no profits were distributed to members.
The CIC regularly engages with members, participants, parents, and local partners to ensure its activities meet community needs. Feedback is gathered through informal discussions, session attendance levels, and partnership meetings with local schools, councils, and community groups.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 September 2025
And signed on behalf of the board by:
Name: Jordon Cairns
Status: Director