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# BELONG KICK CIC

## Company limited by guarantee

## Company Registration Number:
15679462 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 25 April 2024

## End date: 30 April 2025

# BELONG KICK CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# BELONG KICK CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

During this year, our priority was to develop the core structures, systems and relationships needed to deliver safe, high-quality and consistent provision for young people in our community. With the support of Go! London funding, we were able to introduce and maintain regular weekly football sessions, creating a reliable space where young people could connect, build confidence and experience a sense of belonging.

Directors

The director shown below has held office during the period of
26 March 2025 to 30 April 2025

Aisha Cabdurahman

The directors shown below have held office during the whole of the period from
25 April 2024 to 30 April 2025

Amina Yassin Mohamed
Andrea Stewart
Brogan Farron China Shaianna Nathaniel Brooks

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
2 January 2026

And signed on behalf of the board by:
Name: Amina Yassin Mohamed
Status: Director

# BELONG KICK CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 7,875 |
Cost of sales: | ( 1,159 ) |
Gross profit(or loss): | 6,716
Administrative expenses: | ( 3,940 ) |
Operating profit(or loss): | 2,776
Interest payable and similar charges: | ( 221 ) |
Profit(or loss) before tax: | 2,555
Profit(or loss) for the financial year: | 2,555

# BELONG KICK CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 966 |
Total fixed assets: |  | 966
Current assets
Cash at bank and in hand: |  | 1,589 |
Total current assets: |  | 1,589
Net current assets (liabilities): |  | 1,589
Total assets less current liabilities: |  | 2,555
Total net assets (liabilities): |  | 2,555
Members' funds
Profit and loss account: |  | 2,555 |
Total members' funds: |  | 2,555

The notes form part of these financial statements

# BELONG KICK CIC

## Balance sheet statements

For the year ending 30 April 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 2 January 2026
and signed on behalf of the board by:

Name: Amina Yassin Mohamed
Status: Director

The notes form part of these financial statements

# BELONG KICK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# BELONG KICK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 4 |

# BELONG KICK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 1,499 |  | 1,499
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  | 1,499 |  | 1,499
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 533 |  | 533
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  | 533 |  | 533
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  | 966 |  | 966

# COMMUNITY INTEREST ANNUAL REPORT

### BELONG KICK CIC

### Company Number: 15679462 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

During this year, our priority was to develop the core structures, systems and relationships needed to deliver safe, high-quality and consistent provision for young people in our community. With the support of Go! London funding, we were able to introduce and maintain regular weekly football sessions, creating a reliable space where young people could connect, build confidence and experience a sense of belonging. These weekly sessions formed the backbone of our development year, allowing us to: -strengthen trust and engagement with local young people and families -understand the needs and experiences of the young people we serve -build a consistent delivery model and safeguarding framework -develop partnerships with community organisations and local stakeholders Rather than launching a full programme during this period, our focus was intentionally placed on laying foundations- testing delivery approaches, refining our vision and ensuring that Belong Kick is equipped to grow in a way that is impactful, youth-centred and sustainable. As we move forward, the learning gained from this developmental year will directly inform the design and rollout of future programmes, enabling us to scale our work while continuing to prioritise safety, inclusion and meaningful outcomes for the young people we support. We would like to acknowledge the contribution of Go! London, our partners, volunteers, families and young people, whose support has been instrumental in helping us reach this important stage in our journey.

Consultation with stakeholders

No consultation with stakeholders

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
2 January 2026

And signed on behalf of the board by:
Name: Amina Yassin Mohamed
Status: Director