for the Period Ended 30 April 2025
| Directors report | |
| Profit and loss | |
| 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 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
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
for the Period Ended
| 2025 | ||
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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| Other operating income: |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
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| Fixed assets | |||
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
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| Net current assets (liabilities): |
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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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| Accruals and deferred income: |
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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 April 2025
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 April 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 30 April 2025
| 2025 | ||
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| £ | ||
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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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.
No consultation with stakeholders
The directors received remuneration totalling £18,240 for work undertaken for the club
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