GRAY GIRLS FC CIC

Company limited by guarantee

Company Registration Number:
16596717 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 21 July 2025

End date: 31 July 2026

GRAY GIRLS FC CIC

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GRAY GIRLS FC CIC

Balance sheet

As at 31 July 2026

Notes 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 11,537
Total current assets: 11,537
Creditors: amounts falling due within one year: 3 ( 11,771 )
Net current assets (liabilities): (234)
Total assets less current liabilities: (234)
Accruals and deferred income: ( 315 )
Total net assets (liabilities): (549)
Members' funds
Profit and loss account: (549)
Total members' funds: ( 549)

The notes form part of these financial statements

GRAY GIRLS FC CIC

Balance sheet statements

For the year ending 31 July 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.

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 1 September 2026
and signed on behalf of the board by:

Name: Anthony Richard TAVERNIER-GUSTAVE
Status: Director

The notes form part of these financial statements

GRAY GIRLS FC CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

GRAY GIRLS FC CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

GRAY GIRLS FC CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Creditors: amounts falling due within one year note

2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Other creditors 11,771
Total 11,771

COMMUNITY INTEREST ANNUAL REPORT

GRAY GIRLS FC CIC

Company Number: 16596717 (England and Wales)

Year Ending: 31 July 2026

Company activities and impact

During the financial year, Gray Girls FC CIC ran girls and womens football coaching and development activities across several London locations, funded through a combination of grant funding, project funding and participant fees. The companys activities benefited the community in the following ways: Delivered regular weekly coaching sessions for girls and young women, supported by National Lottery Awards for All funding, providing structured and accessible football coaching in the local area. Operated a dedicated Lewisham Development project, running coaching sessions and collecting modest participant fees to widen access to football for girls in Lewisham. Launched a new Clapham Development site during the year, extending coaching provision to a further community and charging modest and affordable participant fees. Used GBP 18,800 of THINC funding to support wider community delivery, including school based football sessions delivered in partnership with local schools, project management and coordination, coaching capacity, core operating costs such as website, email and accounting software, and equipment including equipment for the Clapham project. GBP 11,771 of this funding remained unspent at the year end and has been carried forward as deferred income to support community delivery in the following year. Received a Sported Foundation grant which was used to fund coach qualifications and training, including Level 1 coaching awards, safeguarding and first aid training, for the clubs volunteer coaches. This helped to build local coaching capacity. Ran a mentoring project known as YPR, supporting young people alongside the football programme. Coaching was delivered by a team of coaches including Diana Ghafori, Tristan Thomas, Nevaeh Taylor, Pamela and Yohan. Several coaches undertook safeguarding, first aid and Level 1 coaching qualifications during the year, funded by the company.

Consultation with stakeholders

The company's stakeholders are the players and their families (who pay participant fees for some sessions), the coaching team, the schools involved in school-based delivery, the local communities in Lewisham and Clapham, and the company's funders (National Lottery Awards for All, Sported Foundation and THINC). There has been no formal stakeholder consultation process (such as surveys or public meetings) during the period. The directors maintain regular direct contact with players, parents/guardians, coaches and schools through the ongoing delivery of sessions, and this contact has directly informed decisions during the year, including the expansion of delivery into a new site (Clapham) and into school-based delivery.

Directors' remuneration

During the year, the directors received the following payments for administrative, project management and coaching services provided to the company, excluding reimbursement of third party costs: Anthony Tavernier Gustave received admin cost payments totalling GBP 1,562.91, net of a GBP 500 posting correction. Michaela Gooden received GBP 549.00 for admin and project management work, GBP 320.00 for coaching sessions delivered personally, and a GBP 45.00 gift card. The total aggregate remuneration paid to directors in respect of qualifying services during the year was approximately GBP 2,476.91, excluding the GBP 45.00 gift card, or GBP 2,521.91 including the gift card. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for loss of office, requiring disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 September 2026

And signed on behalf of the board by:
Name: Anthony Richard TAVERNIER-GUSTAVE
Status: Director