MOTIVE8 YOUTH C.I.C.

Company limited by guarantee

Company Registration Number:
13795902 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

MOTIVE8 YOUTH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

MOTIVE8 YOUTH C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 198,485 144,088
Cost of sales: ( 33,366 ) ( 17,484 )
Gross profit(or loss): 165,119 126,604
Administrative expenses: ( 165,119 ) ( 159,918 )
Operating profit(or loss): 0 (33,314)
Profit(or loss) before tax: 0 (33,314)
Profit(or loss) for the financial year: 0 (33,314)

MOTIVE8 YOUTH C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Current assets
Cash at bank and in hand: 119,025 62,585
Total current assets: 119,025 62,585
Creditors: amounts falling due within one year: 3 ( 119,025 ) ( 62,585 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

MOTIVE8 YOUTH C.I.C.

Balance sheet statements

For the year ending 31 December 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 23 September 2025
and signed on behalf of the board by:

Name: Paul Blagrove
Status: Director

The notes form part of these financial statements

MOTIVE8 YOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

MOTIVE8 YOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MOTIVE8 YOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 119,025 62,585
Total 119,025 62,585

COMMUNITY INTEREST ANNUAL REPORT

MOTIVE8 YOUTH C.I.C.

Company Number: 13795902 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Motive8 Youth uses the power of sport to engage young people from the local community. In the year which the financial year report relates to with have provided a number of free weekly sport sessions which any young person can engage with. We ran 2 sport sessions which saw us engage with over 200 young people. We also ran a number of holiday camps including - Easter activity camp - 2 weeks - Whitsun activity camp - 1 weeks - Summer activity camp - 4 weeks - October activity camp - 1 week

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
23 September 2025

And signed on behalf of the board by:
Name: Paul Blagrove
Status: Director