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# FUN 4 OVER 50'S CIC

## Company limited by guarantee

## Company Registration Number:
13231498 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# FUN 4 OVER 50'S CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# FUN 4 OVER 50'S CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

SPORTS AND RECREATION EDUCATION

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

PAOLA ANDREA GIANELLI

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
27 October 2025

And signed on behalf of the board by:
Name: PAOLA ANDREA GIANELLI
Status: Director

# FUN 4 OVER 50'S CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 37,721 | 33,720
Cost of sales: | ( 25,085 ) | ( 24,702 )
Gross profit(or loss): | 12,636 | 9,018
Administrative expenses: | ( 11,889 ) | ( 4,650 )
Operating profit(or loss): | 747 | 4,368
Profit(or loss) before tax: | 747 | 4,368
Tax: | ( 142 ) | ( 830 )
Profit(or loss) for the financial year: | 605 | 3,538

# FUN 4 OVER 50'S CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 2,223 | 0
Cash at bank and in hand: |  | 3,111 | 7,222
Total current assets: |  | 5,334 | 7,222
Creditors: amounts falling due within one year: | 4 | ( 142 ) | ( 2,635 )
Net current assets (liabilities): |  | 5,192 | 4,587
Total assets less current liabilities: |  | 5,192 | 4,587
Total net assets (liabilities): |  | 5,192 | 4,587
Members' funds
Profit and loss account: |  | 5,192 | 4,587
Total members' funds: |  | 5,192 | 4,587

The notes form part of these financial statements

# FUN 4 OVER 50'S CIC

## Balance sheet statements

For the year ending 28 February 2025 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 27 October 2025
and signed on behalf of the board by:

Name: PAOLA ANDREA GIANELLI
Status: Director

The notes form part of these financial statements

# FUN 4 OVER 50'S CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

  Intangible fixed assets amortisation policy

  Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

# FUN 4 OVER 50'S CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FUN 4 OVER 50'S CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 2,223 | 0
Total | 2,223 | 0

# FUN 4 OVER 50'S CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 142 | 2,635
Total | 142 | 2,635

# COMMUNITY INTEREST ANNUAL REPORT

### FUN 4 OVER 50'S CIC

### Company Number: 13231498 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Coffee & chat mornings (with themes or guest speakers) Board & card games club (Rummikub, Scrabble, dominoes, bridge) Quiz afternoons (music, TV, local history, general fun) Bingo with a twist (prizes, music bingo, themed nights) Film afternoons + discussioN Fitness club like zumba

Consultation with stakeholders

The company stakeholders are aged people over 50 years . We contact them through focus group or face to face workshop.

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
27 October 2025

And signed on behalf of the board by:
Name: PAOLA ANDREA GIANELLI
Status: Director