KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10953141 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Thomas Cashen
Michael Carter
Natalie Chisnell Taylor


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Thomas Cashen
Status: Director

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 208,744 205,895
Cost of sales: ( 18,233 ) ( 16,787 )
Gross profit(or loss): 190,511 189,108
Administrative expenses: ( 170,160 ) ( 204,443 )
Operating profit(or loss): 20,351 (15,335)
Profit(or loss) before tax: 20,351 (15,335)
Tax: ( 2,974 )
Profit(or loss) for the financial year: 17,377 (15,335)

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 5,508
Total fixed assets: 0 5,508
Current assets
Cash at bank and in hand: 30,290 24,548
Total current assets: 30,290 24,548
Creditors: amounts falling due within one year: 4 ( 20,485 ) ( 37,628 )
Net current assets (liabilities): 9,805 (13,080)
Total assets less current liabilities: 9,805 ( 7,572)
Total net assets (liabilities): 9,805 (7,572)
Members' funds
Profit and loss account: 9,805 ( 7,572)
Total members' funds: 9,805 (7,572)

The notes form part of these financial statements

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 30 September 2025
and signed on behalf of the board by:

Name: Thomas Cashen
Status: Director

The notes form part of these financial statements

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 7

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 5,828 14,000 19,828
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 5,828 14,000 19,828
Depreciation
At 1 October 2023 3,178 11,142 14,320
Charge for year 2,650 2,858 5,508
On disposals
Other adjustments
At 30 September 2024 5,828 14,000 19,828
Net book value
At 30 September 2024 0 0 0
At 30 September 2023 2,650 2,858 5,508

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 2,974
Other creditors 17,511 37,628
Total 20,485 37,628

COMMUNITY INTEREST ANNUAL REPORT

KIDS ACTIVITIES AND BOOTCAMPS COMMUNITY INTEREST COMPANY

Company Number: 10953141 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Throughout the last financial year KABS has taken on multiple projects that have positively impacted many communities. KABS have had continuous sessions on Tuesday, Wednesday and Thursday nights. These sessions all last two hours each and invite young people in the community to attend. The sessions consist of getting children active in a fun engaging way to help combat ASB and obesity- especially in Knowsley. We have held HAF camps over Feb half term, Easter half term, May half term, Summer, Halloween and Christmas. These camps allow children access to socialisation, skill building and most importantly a meal which some kids may not have access to over the school holidays. We have received very positive feedback from parents/carers and the young people themselves regarding our half term camps. Especially with the camps being funded- this allows children from all backgrounds to attend and helps parents/carers provide their children with beneficial activities over the holidays, it also takes the financial pressure off families which is a massive help, especially during the cost of living crisis. We have provided half term camps in London working with young people again to develop key transferable life skills to give everyone the best chance to succeed in life. We receive extremely positive feedback from the school and young people in London. We also provide one off days to anyone in the community who needs it, this could be running events that include delivering activities, using our inflatables, providing food- anything we can do to give back to the community. We have at least around 10 of these days every year and this can be to help other companies promote businesses, fun days for local communities where families can join in etc.

Consultation with stakeholders

KMBC To run camps during all school half term times. For other small grants to run sessions throughout the school year in local community centers. London City Council To run half term programmes during the Christmas Period. ForHousing To deliver a two hour session every Monday for children ages 8 to 12 in Stockbridge to combat ASB. Successful numbers every week proved by photos, registers and reports every quarter still ongoing. Educational Settings schools in Liverpool, St Helens, wigan and Leigh. To run bespoke programmes that fit the needs of the young people in the school

Directors' remuneration

The Director, Thomas Cashen, received £31,250 through salary payments in the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Thomas Cashen
Status: Director