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# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
15631023 (England and Wales)

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

## Period of accounts

## Start date: 9 April 2024

## End date: 30 April 2025

# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

Directors' report period ended 30 April 2025

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

Principal activities of the company

85510 - Sports and recreation education

Directors

The director shown below has held office during the whole of the period from
9 April 2024 to 30 April 2025

Mr Wilson Yaw Frimpong

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
3 June 2026

And signed on behalf of the board by:
Name: Mr Wilson Yaw Frimpong
Status: Director

# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 35,741 |
Cost of sales: | ( 35,142 ) |
Gross profit(or loss): | 599
Administrative expenses: | ( 600 ) |
Operating profit(or loss): | (1)
Profit(or loss) before tax: | (1)
Profit(or loss) for the financial year: | (1)

# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 987 |
Total current assets: |  | 987
Creditors: amounts falling due within one year: | 3 | ( 388 ) |
Net current assets (liabilities): |  | 599
Total assets less current liabilities: |  | 599
Creditors: amounts falling due after more than one year: | 4 | ( 600 ) |
Total net assets (liabilities): |  | (1)
Members' funds
Profit and loss account: |  | (1) |
Total members' funds: |  | ( 1)

The notes form part of these financial statements

# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

## Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 3 June 2026
and signed on behalf of the board by:

Name: Mr Wilson Yaw Frimpong
Status: Director

The notes form part of these financial statements

# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 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

# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 0 |

# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 13 months to 30 April 2025
--- | ---
| £
Accruals and deferred income | 388 |
Total | 388

# SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due after more than one year note

| 13 months to 30 April 2025
--- | ---
| £
Other creditors | 600 |
Total | 600

# COMMUNITY INTEREST ANNUAL REPORT

### SOUTHWARK JAGUARS FOOTBALL CLUB C.I.C.

### Company Number: 15631023 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Southwark Jaguars Football Club C.I.C Football training and football matches. The club are in the Tandridge Football League. Training and matches take place at Burgess Park Sports Facility and Michael Faraday Primary School. The community will benefit by having access to local girl's football opportunities for players of all ability levels aged from 5-14 years. The age range will increase to adults in future years. By placing our sessions in Burgess Park and at Michael Faraday school, we have created a local hub that provides first class football facilities that the local community has access to for recreational and competitive football for girls. The parents take up an active role within the club committee and are consulted regarding any future plans that we have whilst being encouraged to put forward suggestions on how the club should look moving forwards. The majority of our players come from a BAME background and this this something that we celebrate particularly as this group is underrepresented in girls and women's football at present.

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
3 June 2026

And signed on behalf of the board by:
Name: Mr Wilson Yaw Frimpong
Status: Director