for the Period Ended 30 June 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
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 30 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 30 June 2025
| 2025 | 2024 | |
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| £ | £ | |
| Trade creditors |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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The company Sports and Life Skills CIC have had a great impact on the local community by the following ways: Residents have been able to send their kids to attend our community sessions We have delivered multi sports programmes during half terms We have delivered homework club sessions regularly for local residents to send their kids to get help to complete their homework. We have delivered parents and adults fun days for local residents We have given local residents voluntary work, paid work and accredited coaching qualifica-tions. We have trained up young local kids with accredited qualifications We have built up good links and partnerships between parents, kids and local authorities such as the local police services and community centre. All above was done for FREE, we no charge to any participant or parent.
Sports and Life Skills CIC stakeholders are their members e.g. the participants who take part of the programme and their parents as well as the board of directors. We sent up the company as parents said there was nothing for their kids to do locally, our programme is catered to what our stakeholders would like. For example, half term pro-grammes, regular community sessions and homework club for the kids. We have adjusted our times of sessions to cater to their needs. We ask for feedback and ideas of what life skills to deliver and what sports they would like us to deliver for their kids. As a board we, have regular board meetings to discuss new ideas and reflect on previous sessions and programmes.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 September 2025
And signed on behalf of the board by:
Name: Steven Marshall
Status: Director