FIRST TRY SPORTS CIC

Company limited by guarantee

Company Registration Number:
16510597 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 11 June 2025

End date: 30 June 2026

FIRST TRY SPORTS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

FIRST TRY SPORTS CIC

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

First Try Sports CIC was established to increase access to sport, physical activity and wellbeing opportunities for children and young people, particularly those who may face financial or social barriers to participation. During its first financial year the CIC secured external grant funding and began supporting community projects through the provision of sports equipment and coaching initiatives. The organisation received grant funding from CAF and Maldon District Council. During the year these funds were used to purchase sports equipment and support delivery of community projects. At the year end, all invoices had been paid, the CIC owned no fixed assets and no liabilities remained outstanding. The closing bank balance of £1,125 represents grant funding retained solely for future community projects.



Directors

The director shown below has held office during the whole of the period from
11 June 2025 to 30 June 2026

Andrew Fry

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
21 July 2026

And signed on behalf of the board by:
Name: Andrew Fry
Status: Director

FIRST TRY SPORTS CIC

Profit And Loss Account

for the Period Ended 30 June 2026

13 months to 30 June 2026


£
Turnover: 2,275
Cost of sales: ( 1,150 )
Gross profit(or loss): 1,125
Distribution costs: 0
Administrative expenses: ( 180 )
Other operating income: 0
Operating profit(or loss): 945
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 945
Tax: 0
Profit(or loss) for the financial year: 945

FIRST TRY SPORTS CIC

Balance sheet

As at 30 June 2026

Notes 13 months to 30 June 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,125
Investments:   0
Total current assets: 1,125
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,125
Total assets less current liabilities: 1,125
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,125
Members' funds
Profit and loss account: 1,125
Total members' funds: 1,125

The notes form part of these financial statements

FIRST TRY SPORTS CIC

Balance sheet statements

For the year ending 30 June 2026 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 21 July 2026
and signed on behalf of the board by:

Name: Andrew Fry
Status: Director

The notes form part of these financial statements

FIRST TRY SPORTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 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

    Turnover policy

    Turnover represents grants, donations and other income receivable during the year. Income is recognised when the company is entitled to the income, receipt is probable and the amount can be measured reliably.

FIRST TRY SPORTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    13 months to 30 June 2026
    Average number of employees during the period 0

    Volunteers

COMMUNITY INTEREST ANNUAL REPORT

FIRST TRY SPORTS CIC

Company Number: 16510597 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

During the financial year ended 30 June 2026, First Try Sports CIC focused on establishing itself as a community organisation dedicated to increasing participation in sport and physical activity for children and young people across Essex. The CIC secured grant funding from charitable and local authority sources, enabling it to begin delivering projects that removed financial barriers to participation in sport. Funding received during the year was invested in community sports equipment and resources to support the delivery of inclusive sporting opportunities within schools and local communities. Working alongside schools and community partners, the CIC helped expand access to structured physical activity, with a particular emphasis on introducing children to sport in a safe, inclusive and enjoyable environment. Projects supported children of all abilities and sought to improve physical health, confidence, teamwork and social development. Although the organisation was in its first year of operation, it successfully established governance procedures, financial controls and partnerships that provide a strong foundation for future growth. At the end of the financial year, the remaining grant funding was retained in full to finance planned community projects during the following financial period, ensuring that all funds continue to be used exclusively for community benefit. The directors believe the activities undertaken during the year have delivered a positive social impact by increasing opportunities for children to participate in organised sport, supporting schools with additional sporting resources, and laying the foundations for sustainable community sport programmes that will continue to benefit local families in future years.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 July 2026

And signed on behalf of the board by:
Name: Andrew Fry
Status: Director