DISABILITY FOOTBALL COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
14542655 (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

DISABILITY FOOTBALL COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DISABILITY FOOTBALL COLLECTIVE CIC

Balance sheet

As at 31 December 2024

Notes 2024 13 months to 31 December 2023


£
£
Current assets
Cash at bank and in hand: 3,461 0
Total current assets: 3,461 0
Net current assets (liabilities): 3,461 0
Total assets less current liabilities: 3,461 0
Creditors: amounts falling due after more than one year: 3 ( 1,117 )
Accruals and deferred income: 0
Total net assets (liabilities): 2,344 0
Members' funds
Profit and loss account: 2,344 0
Total members' funds: 2,344 0

The notes form part of these financial statements

DISABILITY FOOTBALL COLLECTIVE CIC

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.

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 25 September 2025
and signed on behalf of the board by:

Name: Martin Junior Sinclair
Status: Director

The notes form part of these financial statements

DISABILITY FOOTBALL COLLECTIVE CIC

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    Going Concern the financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

DISABILITY FOOTBALL COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 13 months to 31 December 2023
    Average number of employees during the period 0 0

DISABILITY FOOTBALL COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 1,117
Total 1,117

COMMUNITY INTEREST ANNUAL REPORT

DISABILITY FOOTBALL COLLECTIVE CIC

Company Number: 14542655 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Within this financial year, the organisation’s key activities included initiating research in collaboration with a British university to explore the lived experiences of disabled people working within the football industry. This research will inform the DFC’s approach and provide valuable insights for industry stakeholders. In addition, the Disability Football Collective (DFC) created a unique opportunity for an elite para-footballer to participate in an industry-leading, football-focused course designed to build the skills and knowledge required to support players in professional football. Collectively, this work supports our mission to increase the representation of disabled people within the football industry.

Consultation with stakeholders

The DFC has continued to engage in informal consultation with organisations and individuals across the football industry. A central part of this work was a research project that directly involved disabled people with lived experience of working in the industry, ensuring their voices and perspectives are heard and valued.

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
25 September 2025

And signed on behalf of the board by:
Name: Martin Junior Sinclair
Status: Director