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# SWINDON LIGHTNING CHEERLEADING CLUB CIC

## Company limited by guarantee

## Company Registration Number:
15650864 (England and Wales)

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

## Period of accounts

## Start date: 16 April 2024

## End date: 30 April 2025

# SWINDON LIGHTNING CHEERLEADING CLUB 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 |

# SWINDON LIGHTNING CHEERLEADING CLUB 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

Directors

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

Camilla Christine Fannin
Alexandra Amy Dobozy
Sian Katrina Young

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
5 January 2026

And signed on behalf of the board by:
Name: Camilla Christine Fannin
Status: Director

# SWINDON LIGHTNING CHEERLEADING CLUB CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 172,900 |
Cost of sales: | ( 63,078 ) |
Gross profit(or loss): | 109,822
Distribution costs: | 0 |
Administrative expenses: | ( 115,022 ) |
Other operating income: | 1,100 |
Operating profit(or loss): | (4,100)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (4,100)
Tax: | 0 |
Profit(or loss) for the financial year: | (4,100)

# SWINDON LIGHTNING CHEERLEADING CLUB CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 8,581 |
Investments: |  | 0 |
Total current assets: |  | 8,581
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 12,681 ) |
Net current assets (liabilities): |  | (4,100)
Total assets less current liabilities: |  | (4,100)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (4,100)
Members' funds
Profit and loss account: |  | (4,100) |
Total members' funds: |  | ( 4,100)

The notes form part of these financial statements

# SWINDON LIGHTNING CHEERLEADING CLUB 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 5 January 2026
and signed on behalf of the board by:

Name: Camilla Christine Fannin
Status: Director

The notes form part of these financial statements

# SWINDON LIGHTNING CHEERLEADING CLUB 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

  Other accounting policies

  Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

# SWINDON LIGHTNING CHEERLEADING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 3 |

# SWINDON LIGHTNING CHEERLEADING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 12,681 |
Total | 12,681

# COMMUNITY INTEREST ANNUAL REPORT

### SWINDON LIGHTNING CHEERLEADING CLUB CIC

### Company Number: 15650864 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Provided recreational classes from ages 3-16yrs to able and disabled young people. Provided PE lessons to local special schools and alternative provisions. Delivered Holiday Activity and Food Camps for vulnerable children in the area during the holidays. Provided stay and play sessions for 0-4yrs which have supported new parents and brought together parents, grandparents and caregivers and given them a physical outlet in a safe space whilst offering signposts of support for parents who may be struggling. Delivered regular coaching sessions for children aged 3-17yrs and offer a range of commitments. Our elite team competed in Florida in April and were awarded Bronze at the Allstar World Championships- this has shone a light on our sport and the athletes have inspired other young people into the sport through their success. We keep over 200 young people active every week and offer a safe space for children and teens where they can feel comfortable to be themselves. We promote body confidence and our athletes are strong and fit and they celebrate that. We lead a strong junior coaches program and invest in our coaches with our time and money, this leads to paid work and supports university applications and future job references.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The directors received remuneration totalling £18,240 for work undertaken for the club

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 January 2026

And signed on behalf of the board by:
Name: Camilla Christine Fannin
Status: Director