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# COMMUNITY SWITCH SPORTS CIC

## Company limited by guarantee

## Company Registration Number:
10906954 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# COMMUNITY SWITCH SPORTS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# COMMUNITY SWITCH SPORTS CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 25,861 | 32,361
Cost of sales: | 0 | 0
Gross profit(or loss): | 25,861 | 32,361
Distribution costs: | ( 55 ) | ( 194 )
Administrative expenses: | ( 20,244 ) | ( 26,565 )
Other operating income: | 0 | 0
Operating profit(or loss): | 5,562 | 5,602
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 5,562 | 5,602
Tax: | 0 | 0
Profit(or loss) for the financial year: | 5,562 | 5,602

# COMMUNITY SWITCH SPORTS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 5,270 | 2,084
Investments: |  | 0 | 0
Total fixed assets: |  | 5,270 | 2,084
Current assets
Stocks: | 4 | 345 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 7,697 | 4,541
Investments: |  | 0 | 0
Total current assets: |  | 8,042 | 4,541
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 1,005 ) | 0
Net current assets (liabilities): |  | 7,037 | 4,541
Total assets less current liabilities: |  | 12,307 | 6,625
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 12,307 | 6,625
Members' funds
Profit and loss account: |  | 12,307 | 6,625
Total members' funds: |  | 12,307 | 6,625

The notes form part of these financial statements

# COMMUNITY SWITCH SPORTS CIC

## Balance sheet statements

For the year ending 31 August 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 16 May 2026
and signed on behalf of the board by:

Name: Lucy Wragg
Status: Director

The notes form part of these financial statements

# COMMUNITY SWITCH SPORTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# COMMUNITY SWITCH SPORTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COMMUNITY SWITCH SPORTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 0 | 0 | 0 | 2,084 | 0 | 2,084
Additions | 0 | 0 | 0 | 3,186 | 0 | 3,186
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0 | 5,270 | 0 | 5,270
Depreciation |  |  |  |  |  |
At 1 September 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 August 2025 | 0 | 0 | 0 | 5,270 | 0 | 5,270
At 31 August 2024 | 0 | 0 | 0 | 2,084 | 0 | 2,084

# COMMUNITY SWITCH SPORTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 345 | 0
Payments on account | 0 | 0
Total | 345 | 0

# COMMUNITY SWITCH SPORTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 1,005 | 0
Total | 1,005 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY SWITCH SPORTS CIC

### Company Number: 10906954 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Community Switch Sports CIC facilitates 8 inclusive, low cost sport sessions per week for children in West London. These include evening, weekend and after school sessions and are delivered to children aged 4-13. We run these sessions throughout term times and holidays and charge 25% off rates to our local members, those on universal credit and siblings of participants. We also work with local social workers to ensure that vulnerable children are accessing our services. All our coaches are ex-participants who used to access our services and want to now do work experience. Parents always tell us it makes a huge difference and improves their child's behaviour and attitude towards work ethos and schooling. We receive funding for much of our services meaning we can afford to employ more local staff and charge a lower rate for local families. Our impact means that everyone is welcome and feels part of their community, safe and valued. This in turn helps our children to trust authority figures more, preventing them from getting involved in crime/gangs, prevents truancy from school and helps overall mental and physical wellness.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £11,411.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 May 2026

And signed on behalf of the board by:
Name: Lucy Wragg
Status: Director