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# ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

## Company limited by guarantee

## Company Registration Number:
12605978 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 185,566 | 134,499
Cost of sales: | ( 81,608 ) | ( 68,400 )
Gross profit(or loss): | 103,958 | 66,099
Administrative expenses: | ( 94,016 ) | ( 54,179 )
Operating profit(or loss): | 9,942 | 11,920
Profit(or loss) before tax: | 9,942 | 11,920
Profit(or loss) for the financial year: | 9,942 | 11,920

# ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 26,181 | 32,726
Total fixed assets: |  | 26,181 | 32,726
Current assets
Cash at bank and in hand: |  | 36,138 | 17,495
Total current assets: |  | 36,138 | 17,495
Net current assets (liabilities): |  | 36,138 | 17,495
Total assets less current liabilities: |  | 62,319 | 50,221
Creditors: amounts falling due after more than one year: | 4 | ( 3,096 ) | ( 940 )
Total net assets (liabilities): |  | 59,223 | 49,281
Members' funds
Profit and loss account: |  | 59,223 | 49,281
Total members' funds: |  | 59,223 | 49,281

The notes form part of these financial statements

# ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

## Balance sheet statements

For the year ending 31 May 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 13 June 2025
and signed on behalf of the board by:

Name: June Marie Kelly
Status: Director

The notes form part of these financial statements

# ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

# ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  | 32,726 |  |  |  | 32,726
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 32,726 |  |  |  | 32,726
Depreciation |  |  |  |  |  |
At 1 June 2024 |  | 0 |  |  |  | 0
Charge for year |  | 6,545 |  |  |  | 6,545
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 6,545 |  |  |  | 6,545
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 26,181 |  |  |  | 26,181
At 31 May 2024 |  | 32,726 |  |  |  | 32,726

# ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 3,096 | 940
Total | 3,096 | 940

# COMMUNITY INTEREST ANNUAL REPORT

### ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

### Company Number: 12605978 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

We helped people of all ages and backgrounds become more involved in sport and healthy activities. We provided a safe environment where people from different nationalities and faiths came together to develop their potential. This has led to a better sense of belonging, helped to reduce anti-social behaviour, and kept vulnerable children from joining street gangs. Children and their families have benefited from making new friends, a higher self-esteem and of course, a healthy lifestyle. We have also been busy transforming Smedley Park -to make it a more pleasant area for the whole community and it is now much more widely used. During the pandemic we also supported lots of our families with food vouchers and well being packs.

Consultation with stakeholders

We constantly ask our stakeholders about how they would like the club to be run. this has included members, trustees, local councillors, North Manchester regeneration teams

Directors' remuneration

£27200.00

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 June 2025

And signed on behalf of the board by:
Name: June Marie Kelly
Status: Director