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# IDPE & SPORT IN THE COMMUNITY C.I.C.

## Company limited by guarantee

## Company Registration Number:
14822183 (England and Wales)

## Unaudited statutory accounts for the year ended 30 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 30 July 2025

# IDPE & SPORT IN THE COMMUNITY C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 July 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# IDPE & SPORT IN THE COMMUNITY C.I.C.

Directors' report period ended 30 July 2025

The directors present their report with the financial statements of the company for the period ended 30 July 2025

Principal activities of the company

The principal activity of the company continued to be that of the provision of community sports clubs.

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 30 July 2025

David Hazelgrove
Liam Botcherby
Martyn Smith

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Martyn Smith
Status: Director

# IDPE & SPORT IN THE COMMUNITY C.I.C.

## Balance sheet

As at 30 July 2025

| Notes | 2025 | 15 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 570 | 3,696
Cash at bank and in hand: |  | 9,664 | 5,818
Total current assets: |  | 10,234 | 9,514
Creditors: amounts falling due within one year: | 4 | ( 9,513 ) | ( 3,169 )
Net current assets (liabilities): |  | 721 | 6,345
Total assets less current liabilities: |  | 721 | 6,345
Total net assets (liabilities): |  | 721 | 6,345
Members' funds
Profit and loss account: |  | 721 | 6,345
Total members' funds: |  | 721 | 6,345

The notes form part of these financial statements

# IDPE & SPORT IN THE COMMUNITY C.I.C.

## Balance sheet statements

For the year ending 30 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.

The directors have chosen not to file a copy of the company's profit and loss account.

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

Name: Martyn Smith
Status: Director

The notes form part of these financial statements

# IDPE & SPORT IN THE COMMUNITY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 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

# IDPE & SPORT IN THE COMMUNITY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 July 2025

- ## 2. Employees

  | 2025 | 15 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# IDPE & SPORT IN THE COMMUNITY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 July 2025

## 3. Debtors

| 2025 | 15 months to 31 July 2024
--- | --- | ---
| £ | £
Trade debtors | 479 | 3,696
Other debtors | 91 |
Total | 570 | 3,696

# IDPE & SPORT IN THE COMMUNITY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 July 2025

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

| 2025 | 15 months to 31 July 2024
--- | --- | ---
| £ | £
Trade creditors | 2,295 | 480
Taxation and social security | 1,821 | 2,689
Other creditors | 5,397 |
Total | 9,513 | 3,169

# COMMUNITY INTEREST ANNUAL REPORT

### IDPE & SPORT IN THE COMMUNITY C.I.C.

### Company Number: 14822183 (England and Wales)

### Year Ending: 30 July 2025

Company activities and impact

The main activity of the business is delivery PE & Sport into local schools. This is in the form of CPD or PPA cover for teachers. The CPD benefits the schools as it is upskilling the teachers to deliver higher quality PE & Sport to the local children. We also, in conjunction with another community company, deliver a Holiday Camp which accommodates HAF children. This is local council funded and provides free places or local children and includes a hot meal. The excess profits generated by the C.I.C are being spent on providing free places for children onto holiday courses, equipment to local sports clubs and investment in apprentice sports coaches.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£60,000

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Martyn Smith
Status: Director