for the Period Ended 30 September 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 30 September 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 October 2024 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 September 2025 |
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| Depreciation | ||||||
| At 1 October 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 30 September 2025 |
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| Net book value | ||||||
| At 30 September 2025 |
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| At 30 September 2024 |
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During the financial period of October 2024 to 30 September 2025, Fabric of the Community’s activities benefited the community in the following ways: * Approximately 100 children and young people from the local area have been provided with regular opportunities to participate in sport, physical activity, and positive social engagement through our weekly Saturday football provision and Holiday Activities and Food (HAF) programmes. * Children and families who may otherwise face financial, social, or practical barriers to accessing organised activities have been able to attend free or low-cost sports and recreational sessions within their local community. * More than 75 children have received free healthy meals as part of our HAF provision, helping to address food insecurity during school holiday periods while promoting healthy eating and wellbeing. * The organisation successfully delivered three HAF programmes, including one week during the winter holidays, one week during the Easter holidays, and four weeks during the summer holidays, providing safe, structured, and enriching activities for local children. * Participants have benefited from opportunities to improve their physical health, confidence, teamwork, communication skills, and social connections through engagement in sport and recreational activities. * The organisation has created paid part-time employment opportunities for over 10 local individuals, supporting workforce development and providing valuable experience within the community sector. * Five volunteers have been supported through work experience placements, enabling them to develop transferable skills, gain practical experience, and improve their future employment prospects. * The organisation has strengthened community cohesion by bringing together children, young people, families, volunteers, and staff from diverse backgrounds through inclusive and accessible community-based activities. * Through partnerships with local venues, activity providers, and community organisations, Fabric of the Community has increased access to positive opportunities for children and young people within the local area. * The organisation has continued to promote social inclusion, wellbeing, and community engagement by creating safe spaces where children and young people can develop friendships, build resilience, and engage in positive activities outside of school hours.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 June 2026
And signed on behalf of the board by:
Name: Rene adigbo
Status: Director