for the Period Ended 31 October 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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(
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| Gross profit(or loss): |
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| Administrative expenses: |
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(
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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(
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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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 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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During the financial year, Essex Charge CIC has continued to fulfil its mission of providing accessible and inclusive basketball opportunities for young people aged 6-18 and the wider community. Our core activities have included: Weekly basketball coaching sessions delivered by qualified and DBS-cleared coaches, aimed at skill development, fitness, and teamwork. Youth Icague participation enabling our teams tot compete in regional and national leagues, with subsidised or discounted entry fees to ensure cost is not a barrier for families. Community outreach programmes in partnership with local schools and youth organisations, encouraging more children and young people to engage in sport, especially those who may not have access to private coaching. Volunteer and leadership opportunities, offering pathways for young people to gain coaching experience, develop confidence, and acquire transferable life skills. The impact of these activities has been evident through increased participation numbers, improved physical and mental wellbeing among participants, and the positive feedback we have received from parents, schools, and local community groups. Our initiatives provide a constructive and engaging alternative to sereen time or antisocial activities, helping young people build fricndships. resilience, and a sense of belonging.
We receive regular feedback from parents and players through discussions, training sessions, and social media. This feedback helps shape our programmes and ensures they continue to meet community needs
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 July 2026
And signed on behalf of the board by:
Name: Edwin Cabrera
Status: Director