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# SDH IN THE COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
14249965 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# SDH IN THE COMMUNITY CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Community Interest Report |

# SDH IN THE COMMUNITY CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3,956 | 435
Total current assets: |  | 3,956 | 435
Net current assets (liabilities): |  | 3,956 | 435
Total assets less current liabilities: |  | 3,956 | 435
Accruals and deferred income: |  | ( 3,956 ) | ( 435 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# SDH IN THE COMMUNITY CIC

## Balance sheet statements

For the year ending 31 July 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 6 February 2026
and signed on behalf of the board by:

Name: S Hewitt
Status: Director

The notes form part of these financial statements

# SDH IN THE COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# SDH IN THE COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# COMMUNITY INTEREST ANNUAL REPORT

### SDH IN THE COMMUNITY CIC

### Company Number: 14249965 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

We have provided unique activities that have been designed around our local community, we have provided access to unique sporting opportunities throughout Coventry and Warwickshire, alongside providing a cohort of young people with the opportunity to gain sports qualifications that will hopefully provide better opportunities of employment within our section in the future. Alongside this we are also involved in the Million Hours project, which allowed us to host free holiday provision for children and young people giving them access to spots programmes during the school holidays and access to free meals. We have ensured that young people have been given the right opportunity to succeed in life through the power of sport and physical activity

Consultation with stakeholders

We have a variety of stakeholders related to our business which includes participants, parents and funding representatives. Through regular consultation with those stakeholders we are able to ensure our services are continuously targeting the needs of the community and we are able to adapt our provisions to meet the needs of beneficiaries, meaning our services are built around the needs of our community and stakeholders. Key stakeholders will also inform us of needs / changes through our consultation, which can often result in an adaptation of service to be inclusive to all.

Directors' remuneration

The total amount paid to directors amounted to £8,375 for services relating to projects ran. There was no other remuneration paid to directors that needs to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: S Hewitt
Status: Director