for the Period Ended 31 July 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Accruals and deferred income: |
(
|
(
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2025
Basis of measurement and preparation
for the Period Ended 31 July 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 July 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
|
|
| Other creditors |
|
|
| Total |
|
|
During 2024/25, our transformative work supported more than 300 young people. - Delivered over 600 hours of basketball sessions - Provided accredited courses for over 30 young people - Delivered over 100 hours of detached youth work in some of the most deprived areas in London - Workshops included: Accredited self-development workshops; Leadership and life skills training; Employability and educational attainment support; Computer skills training - Delivered another year of the Kings of the Court programme for the country’s top male and female under-17 players. Participants had the opportunity to join our mentoring programme with leading coaches. - This work was supported by funding from Go London, the National Lottery, and the Jack Petchey Foundation.
Participators in our program give feedback after each sessions. We incorporate that feedback into subsequent program delivery.
The total amount paid or receivable by directors in respect of qualifying services was £36,000. 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.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 July 2026
And signed on behalf of the board by:
Name: Franck Steven Batimba
Status: Director