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# THE PROPER BLOKES CLUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
14235223 (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

# THE PROPER BLOKES CLUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# THE PROPER BLOKES CLUB C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 46,090 | 18,278
Gross profit(or loss): | 46,090 | 18,278
Administrative expenses: | ( 45,382 ) | ( 18,278 )
Operating profit(or loss): | 708 | 0
Profit(or loss) before tax: | 708 | 0
Tax: | ( 133 ) |
Profit(or loss) for the financial year: | 575 | 0

# THE PROPER BLOKES CLUB C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 11,786 | 19,415
Total current assets: |  | 11,786 | 19,415
Creditors: amounts falling due within one year: | 3 | ( 11,219 ) | ( 19,424 )
Net current assets (liabilities): |  | 567 | (9)
Total assets less current liabilities: |  | 567 | ( 9)
Total net assets (liabilities): |  | 567 | (9)
Members' funds
Profit and loss account: |  | 567 | ( 9)
Total members' funds: |  | 567 | (9)

The notes form part of these financial statements

# THE PROPER BLOKES CLUB C.I.C.

## 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.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Scott Oughton-Jones
Status: Director

The notes form part of these financial statements

# THE PROPER BLOKES CLUB C.I.C.

## 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

# THE PROPER BLOKES CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# THE PROPER BLOKES CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts |  | 382
Taxation and social security | 132 |
Accruals and deferred income | 11,087 | 19,042
Total | 11,219 | 19,424

# COMMUNITY INTEREST ANNUAL REPORT

### THE PROPER BLOKES CLUB C.I.C.

### Company Number: 14235223 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Providing the community with outlets to talk about mental health, to exercise and generally raise awareness of men's mental health. Walk and talks, dad spaces and community activities - footfall is increasing as word of mouth takes effect..

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £32,206. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require 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
29 April 2026

And signed on behalf of the board by:
Name: Scott Oughton-Jones
Status: Director