THE AMAZING NORTHAMPTON RUN CIC

Company limited by guarantee

Company Registration Number:
15550600 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 9 March 2024

End date: 31 December 2024

THE AMAZING NORTHAMPTON RUN CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE AMAZING NORTHAMPTON RUN CIC

Balance sheet

As at 31 December 2024

Notes 10 months to 31 December 2024


£
Current assets
Debtors: 3 1,550
Cash at bank and in hand: 5,426
Total current assets: 6,976
Net current assets (liabilities): 6,976
Total assets less current liabilities: 6,976
Creditors: amounts falling due after more than one year: 4 ( 9 )
Accruals and deferred income: ( 6,931 )
Total net assets (liabilities): 36
Members' funds
Profit and loss account: 36
Total members' funds: 36

The notes form part of these financial statements

THE AMAZING NORTHAMPTON RUN 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 15 July 2025
and signed on behalf of the board by:

Name: Simon Hollis
Status: Director

The notes form part of these financial statements

THE AMAZING NORTHAMPTON RUN 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Share capital The company is a Community Interest Company (CIC) and therefore has no shares in issue.

THE AMAZING NORTHAMPTON RUN CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    10 months to 31 December 2024
    Average number of employees during the period 1

THE AMAZING NORTHAMPTON RUN CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

10 months to 31 December 2024
£
Prepayments and accrued income 1,550
Total 1,550

THE AMAZING NORTHAMPTON RUN CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

10 months to 31 December 2024
£
Other creditors 9
Total 9

COMMUNITY INTEREST ANNUAL REPORT

THE AMAZING NORTHAMPTON RUN CIC

Company Number: 15550600 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company runs The Amazing Northampton Run which took place on the 15th September 2024. The event has benefitted the community is the following ways: 1. Over 1300 people took part in the 2024 edition 2. This was a three distance event so we have enabled a wide range of people to participate and challenge themselves from first time runners to experienced athletes. The relay option has allowed people to work as a team and connect with each other 3. The event raised a significant amount of money for local charities and we engaged with multiple community organisations in providing opportunities to support and be part of the event. 4. The event team was made up of local volunteers, people supporting charities, local groups formed around ethnicity ie. the Sikh community, Albanian community, the Indian Hindu Welfare Organisation etc.The Rotary Club and older members of the community from Age Concern and the local bowls club supporting with a water station Also youth groups such as the emergency services cadets, Sea Scouts etc. 5. The day saw a large increase in footfall in the town improving people’s perception of the town and benefitting local businesses

Consultation with stakeholders

Stakeholders include: Local runners and members of the running club community – we have consulted with them via feedback from the event. One core change is the provision of toilets at the half way point to make the event more accessible to female participants Local businesses and residents – we have delivered pre event flyers to everyone on the route to allow them to contact us, ask questions, take part or support the event by spectating or volunteering. Also to minimise the impact of the event infrastructure on the local community. We find that the greatest volume of spectators come from the most economically deprived areas Local authorities – we have consulted with them via the Safety Advisory Group (SAG) to work with the relevant people to ensure a safe event. Also working in partnership with the town and local council to improve the tourism offering, engaging with community groups and active lifestyles section to maximise the positive impact of the event

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 July 2025

And signed on behalf of the board by:
Name: Simon Hollis
Status: Director