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# JOLF CIC

## Company Registration Number:
08014226 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# JOLF CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# JOLF CIC

Directors' report period ended 30 June 2025

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

Principal activities of the company

Provision of Sports Coaching

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Neil Plimmer
Nevil Perryman-Best
Matthew Orwin
Jonathan Shipstone

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
4 February 2026

And signed on behalf of the board by:
Name: Neil Plimmer
Status: Director

# JOLF CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 15 months to 30 June 2024
--- | --- | ---
| £ | £
Turnover: | 62,059 | 57,887
Cost of sales: | ( 2,289 ) | ( 1,731 )
Gross profit(or loss): | 59,770 | 56,156
Distribution costs: | ( 2,250 ) | ( 1,713 )
Administrative expenses: | ( 51,774 ) | ( 52,727 )
Other operating income: | 121 | 108
Operating profit(or loss): | 5,867 | 1,824
Interest payable and similar charges: |  | ( 364 )
Profit(or loss) before tax: | 5,867 | 1,460
Profit(or loss) for the financial year: | 5,867 | 1,460

# JOLF CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 15 months to 30 June 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,936 | 6,186
Total fixed assets: |  | 3,936 | 6,186
Current assets
Debtors: | 4 | 2,881 | 2,205
Cash at bank and in hand: |  | 10,045 | 2,278
Total current assets: |  | 12,926 | 4,483
Creditors: amounts falling due within one year: | 5 | ( 4,169 ) | ( 3,105 )
Net current assets (liabilities): |  | 8,757 | 1,378
Total assets less current liabilities: |  | 12,693 | 7,564
Creditors: amounts falling due after more than one year: | 6 | ( 4,963 ) | ( 5,701 )
Total net assets (liabilities): |  | 7,730 | 1,863
Capital and reserves
Called up share capital: |  | 200 | 200
Share premium account: |  | 4,998 | 4,998
Profit and loss account: |  | 2,532 | (3,335 )
Total Shareholders' funds: |  | 7,730 | 1,863

The notes form part of these financial statements

# JOLF CIC

## Balance sheet statements

For the year ending 30 June 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 4 February 2026
and signed on behalf of the board by:

Name: Neil Plimmer
Status: Director

The notes form part of these financial statements

# JOLF CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

  Tangible fixed assets depreciation policy

  Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

# JOLF CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 15 months to 30 June 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JOLF CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  | 2,004 |  | 10,495 | 12,499
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  | 2,004 |  | 10,495 | 12,499
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  | 1,344 |  | 4,969 | 6,313
Charge for year |  |  | 361 |  | 1,889 | 2,250
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  | 1,705 |  | 6,858 | 8,563
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 299 |  | 3,637 | 3,936
At 30 June 2024 |  |  | 660 |  | 5,526 | 6,186

# JOLF CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 15 months to 30 June 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 676 |
Other debtors | 2,205 | 2,205
Total | 2,881 | 2,205

# JOLF CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 15 months to 30 June 2024
--- | --- | ---
| £ | £
Taxation and social security | 939 | 550
Accruals and deferred income | 1,174 | 1,185
Other creditors | 2,056 | 1,370
Total | 4,169 | 3,105

# JOLF CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 15 months to 30 June 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 4,963 | 5,701
Total | 4,963 | 5,701

# COMMUNITY INTEREST ANNUAL REPORT

### JOLF CIC

### Company Number: 08014226 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

JOLF CIC operates to deliver social value by providing inclusive, community-focused activities that support personal development, wellbeing, and social connection. The company’s activities are designed to address identified local needs and to reduce barriers to participation for individuals who may otherwise face exclusion due to economic, social, or personal circumstances. The core activities of JOLF CIC include the design and delivery of structured programmes, events, and support services that promote positive outcomes such as increased confidence, skills development, improved mental wellbeing, and stronger community cohesion. Activities are delivered in a safe, supportive, and accessible manner, with a focus on long-term positive change rather than short-term intervention. The impact of JOLF CIC’s work is demonstrated through: Increased engagement of beneficiaries in constructive and meaningful activities Improved self-confidence, resilience, and personal skills among participants Strengthened relationships and networks within the community Opportunities for beneficiaries to contribute positively to their local area Any surplus generated by JOLF CIC is reinvested directly into the company’s activities to expand reach, improve quality, and increase the positive social impact delivered to the community.

Consultation with stakeholders

JOLF CIC actively consults with stakeholders to ensure that its activities remain relevant, effective, and aligned with community needs. Stakeholders include beneficiaries, local community members, partner organisations, volunteers, and delivery staff. Specific stakeholders include Mid Sussex District Council for community work, Active Sussex the County Sports Partnership, the Burgess Hill Lions and partner schools in Sussex. Consultation is carried out through a range of methods, including informal feedback, structured discussions, surveys, and ongoing dialogue during programme delivery. Beneficiaries are encouraged to share their experiences, needs, and suggestions, which are used to shape and refine activities and services. Feedback gathered through consultation is reviewed by the directors and used to: - Identify emerging needs within the community - Improve the design and delivery of activities - Ensure accessibility and inclusivity - Measure social impact and outcomes This ongoing consultation process ensures that JOLF CIC remains accountable to its stakeholders and responsive to the people it exists to benefit.

Directors' remuneration

Director remuneration for the year was £38,582.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 February 2026

And signed on behalf of the board by:
Name: Neil Plimmer
Status: Director