for the Period Ended 31 March 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2025
Principal activities of the company
Political and charitable donations
Additional information
These accounts have been prepared in accordance with the special provisions applicable to Companies subject to the small Companies regime. They do not contain a business review. For the year ended 31st March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small Companies. The members have not required the Company to obtain an audit of accounts for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements were approved by the board of directors by vote on Friday 10th October 2025
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 2025
The director shown below has held office during the period of
11 November 2024
to
31 March 2025
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2025 | 16 months to 31 March 2024 | |
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| Intangible assets: |
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| Tangible assets: | 3 |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Profit and loss account: |
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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 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 16 months to 31 March 2024 | |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2024 |
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| At 31 March 2024 |
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On the Congerstone Primary School site there is a MUGA that was funded by local fundraising for use by the primary school children for physical activities. Congerstone Kickstart CIC was founded to fund a community building along with toilets sited in front of the MUGA with secure and separate access from the school. This would then enable the local community to book and use this space outside of school hours, holidays and weekends. Kickstart have fundraised and purchased the buildings and secure access along with a website booking system. The Directors of Congerstone Kickstart CIC can report that we raised funds of £10000 through charitable donations from the Dixie Educational Foundation towards Flood Lighting for the MUGA. The facility to hire the MUGA and community buildings were promoted locally. This resulted in a booking from Coach Unlimited for bookings over the summer holidays for a holiday club. Also a second booking for a easter camp for 2 days during the easter holidays run by local parents. Other organisations expressed interest but required flood lighting for autumn/winter bookings. Therefore the Directors started applying for funding/donations towards Flood Lighting for the Muga
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 October 2025
And signed on behalf of the board by:
Name: Jane Reed
Status: Director