UNITY FOOTBALL CLUB KENNINGTON CIC

Company limited by guarantee

Company Registration Number:
10894476 (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

UNITY FOOTBALL CLUB KENNINGTON 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

UNITY FOOTBALL CLUB KENNINGTON CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 69,701 28,356
Cost of sales: ( 55,030 ) ( 27,028 )
Gross profit(or loss): 14,671 1,328
Distribution costs: ( 13,951 )
Operating profit(or loss): 720 1,328
Profit(or loss) before tax: 720 1,328
Profit(or loss) for the financial year: 720 1,328

UNITY FOOTBALL CLUB KENNINGTON CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 0 4,500
Total fixed assets: 0 4,500
Current assets
Cash at bank and in hand: 17,031 1,591
Total current assets: 17,031 1,591
Creditors: amounts falling due within one year: 4 ( 10,220 )
Net current assets (liabilities): 6,811 1,591
Total assets less current liabilities: 6,811 6,091
Total net assets (liabilities): 6,811 6,091
Members' funds
Profit and loss account: 6,811 6,091
Total members' funds: 6,811 6,091

The notes form part of these financial statements

UNITY FOOTBALL CLUB KENNINGTON 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 30 May 2026
and signed on behalf of the board by:

Name: Mr Matthew Downing
Status: Director

The notes form part of these financial statements

UNITY FOOTBALL CLUB KENNINGTON 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

    Other accounting policies

    Prior period adjustment: During the preparation of the financial statements, the directors identified accounting entries relating to prior periods that had been incorrectly recorded directly within reserves. Where identifiable, these entries have been corrected. As a result, opening reserves have been adjusted by £2,500. The directors are satisfied that the financial statements present a true and fair view of the company's affairs.

UNITY FOOTBALL CLUB KENNINGTON CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

UNITY FOOTBALL CLUB KENNINGTON 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 4,500 4,500
Additions
Disposals ( 4,500 ) ( 4,500 )
Revaluations
Transfers
At 31 August 2025 0 0
Depreciation
At 1 September 2024
Charge for year
On disposals
Other adjustments
At 31 August 2025
Net book value
At 31 August 2025 0 0
At 31 August 2024 4,500 4,500

UNITY FOOTBALL CLUB KENNINGTON CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 10,220
Total 10,220

COMMUNITY INTEREST ANNUAL REPORT

UNITY FOOTBALL CLUB KENNINGTON CIC

Company Number: 10894476 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Unity FC has provided another year of safe, enjoyable and healthy sporting opportunities for children and young people aged 5 to 16 within the local community. The club delivered weekly Saturday morning football sessions, providing two hours of structured physical activity each week that were open to all members of the community. In addition, the club operated league teams at Under 7, Under 8, Under 9, Under 10, Under 11, Under 12, Under 13, Under 15 and Under 16 age groups, competing in the Tandridge Youth League and offering regular training sessions during the week. The club's activities promote physical health, mental wellbeing, teamwork, confidence, discipline and social inclusion. The directors believe that participation in organised sport provides significant benefits to young people and their families and contributes positively to the local community. Unity FC is committed to ensuring that football remains accessible to all. While membership fees are charged to cover operating costs, the club works with families experiencing financial hardship and has never excluded a child from participation due to an inability to pay. The club also provides opportunities for local people to develop skills and employment within grassroots sport. During the year, coaches were supported to obtain qualifications in football coaching, safeguarding and first aid, improving the quality and safety of provision available to young participants. Any surplus generated by the club is reinvested into football activities, equipment, facilities, coach development and opportunities for children and young people to participate in sport, ensuring that the club continues to deliver community benefit in line with its objectives as a Community Interest Company.

Consultation with stakeholders

The principal stakeholders of Unity FC are the children and young people who participate in the club's activities, their parents and guardians, and the coaches and volunteers who help run the club. The club maintains regular communication with families through attendance at training sessions and matches, team WhatsApp groups and direct contact with coaches, the Welfare Officer and the Club Secretary. Coaches and volunteers communicate regularly throughout the year through meetings and messaging groups to discuss player development, safeguarding, training arrangements and the day-to-day operation of the club. Feedback received from families, coaches and volunteers has been used to support the ongoing development of the club's activities, including training arrangements, league participation, safeguarding procedures and coach development. The directors remain committed to ensuring that the club continues to meet the needs of the local community and provide accessible opportunities for children and young people to participate in football.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Mr Matthew Downing
Status: Director