GILDERSOME GOSHAWKS BASKETBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
14514300 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

GILDERSOME GOSHAWKS BASKETBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GILDERSOME GOSHAWKS BASKETBALL CLUB CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 645 559
Investments:   0 0
Total current assets: 645 559
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 280 ) ( 340 )
Net current assets (liabilities): 365 219
Total assets less current liabilities: 365 219
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 365 219
Members' funds
Profit and loss account: 365 219
Total members' funds: 365 219

The notes form part of these financial statements

GILDERSOME GOSHAWKS BASKETBALL CLUB CIC

Balance sheet statements

For the year ending 30 November 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 16 August 2026
and signed on behalf of the board by:

Name: K Hodgson
Status: Director

The notes form part of these financial statements

GILDERSOME GOSHAWKS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GILDERSOME GOSHAWKS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

GILDERSOME GOSHAWKS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 280 340
Total 280 340

COMMUNITY INTEREST ANNUAL REPORT

GILDERSOME GOSHAWKS BASKETBALL CLUB CIC

Company Number: 14514300 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

We continue to provide weekly basketball sessions for ages 5-11yo, these are outside April to October to enable local children to walk to the sessions. In winter we use a local sports centre. This is all run by 2 volunteers, with parents helping out if required. We still average about 10-15 players per session, with a total of about 30 different children attending. We now have 2 children who play in league teams in another local club – that we facilitated them attending. A number of the children who attend have SEND issues, and we have seen them grow in there ability to manage overwhelm and difficult situations, with our support. They benefited from the smaller groups, and we also saw children supporting each other. At Easter we did fundraising at a village fete, which some of the children helped with. It also increased our profile in the village and gained us some new players. We ran a competition and the money raised enabled us to buy new equipment (balls, bibs, cones, whistles etc) At Christmas we had a party and gave them presents.

Consultation with stakeholders

As well as continuing to do the below this year we were approached by 3 local companies wishing to sponsor us. We discussed with the parents what they would like to use this money for and they chose to use it to order a kit for the team – which the children would get free. We also asked the children if they would like to compete as a team in local league and most said no – just play for fun. We communicate with parents through a facebook page and whatsapp group and are continually asking for feedback and suggestions, additionally we have good contact with the parish council and other local sports groups. Some of these discussions are around how we can help children with any development needs, and then we can incorporate that into our sessions. During the sessions we also encourage the children to choose what activities they would like to do, to lead some and collaborate with what we do. Parents decided on paying monthly, and when we move indoors. We also get regular enquires about children wanting to play sport or get active and join clubs. We have good contact with a local basketball club who run more events than us, as well as a number of teams, and our children are encouraged to attend their camps and community events, with an option to progress to teams. Providing a local session to see their interest, often with children they know, can make it easier for them then to attend a bigger club.

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
16 August 2026

And signed on behalf of the board by:
Name: K Hodgson
Status: Director