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# CITY OF HULL SPORT & COMMUNITY GROUP CIC

## Company limited by guarantee

## Company Registration Number:
07252047 (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

# CITY OF HULL SPORT & COMMUNITY GROUP CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CITY OF HULL SPORT & COMMUNITY GROUP CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 18,098 | 14,532
Total fixed assets: |  | 18,098 | 14,532
Current assets
Debtors: | 4 | 23,767 | 21,088
Cash at bank and in hand: |  | 65 |
Total current assets: |  | 23,832 | 21,088
Creditors: amounts falling due within one year: | 5 | ( 21,308 ) | ( 12,731 )
Net current assets (liabilities): |  | 2,524 | 8,357
Total assets less current liabilities: |  | 20,622 | 22,889
Creditors: amounts falling due after more than one year: | 6 | ( 15,865 ) | ( 20,556 )
Total net assets (liabilities): |  | 4,757 | 2,333
Members' funds
Profit and loss account: |  | 4,757 | 2,333
Total members' funds: |  | 4,757 | 2,333

The notes form part of these financial statements

# CITY OF HULL SPORT & COMMUNITY GROUP 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 March 2026
and signed on behalf of the board by:

Name: Michael Gibbons
Status: Director

The notes form part of these financial statements

# CITY OF HULL SPORT & COMMUNITY GROUP 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 invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

  Tangible fixed assets depreciation policy

  Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows: Plant and machinery - 25% WDV Fixtures, fittings and equipment - 15% WDV The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

# CITY OF HULL SPORT & COMMUNITY GROUP CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# CITY OF HULL SPORT & COMMUNITY GROUP 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 |  | 1,330 | 31,598 |  |  | 32,928
Additions |  |  | 6,000 |  |  | 6,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 1,330 | 37,598 |  |  | 38,928
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 926 | 17,470 |  |  | 18,396
Charge for year |  | 101 | 2,333 |  |  | 2,434
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 1,027 | 19,803 |  |  | 20,830
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 303 | 17,795 |  |  | 18,098
At 30 June 2024 |  | 404 | 14,128 |  |  | 14,532

# CITY OF HULL SPORT & COMMUNITY GROUP CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 532 |
Other debtors | 23,235 | 21,088
Total | 23,767 | 21,088

# CITY OF HULL SPORT & COMMUNITY GROUP CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 7,073 | 5,176
Trade creditors | 134 | 1,297
Taxation and social security | 1,365 | 1,983
Accruals and deferred income | 1,710 | 1,710
Other creditors | 11,026 | 2,565
Total | 21,308 | 12,731

# CITY OF HULL SPORT & COMMUNITY GROUP 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 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 15,865 | 20,556
Total | 15,865 | 20,556

# CITY OF HULL SPORT & COMMUNITY GROUP CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7. Financial Commitments

The company had no material capital commitments at the financial year-ended 30 June 2025.

# COMMUNITY INTEREST ANNUAL REPORT

### CITY OF HULL SPORT & COMMUNITY GROUP CIC

### Company Number: 07252047 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company’s main objective is to unite a deprived area of the community with a community centre, which is managed by the members on a day to day basis. We run a community gym and an amateur boxing provision, along with providing education services to the local community, both onsite and at local schools.

Consultation with stakeholders

The company’s stakeholders are all our members and we hold monthly meetings. We provide feedback and news through our website and social media platforms.

Directors' remuneration

Directors remuneration received during the year was £47,837. There where no other transactions with directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 March 2026

And signed on behalf of the board by:
Name: Michael Gibbons
Status: Director