FREE KICKS CIC
FREE KICKS CIC
FREE KICKS CIC
Company limited by guarantee
Company Registration Number:
SC611781 (Scotland)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 1 November 2019
End date: 31 March 2021
FREE KICKS CIC
Contents of the Financial Statements
for the Period Ended 31 March 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
FREE KICKS CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 November 2019 to 31 March 2021
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
And signed on behalf of the board by:
Name:
Status: Director
FREE KICKS CIC
Profit And Loss Account
for the Period Ended
17 months to 31 March 2021 | 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
FREE KICKS CIC
Balance sheet
As at
Notes | 17 months to 31 March 2021 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | ( | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
FREE KICKS CIC
Balance sheet 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
FREE KICKS CIC
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
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
FREE KICKS CIC
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
2. Employees
17 months to 31 March 2021 2019 Average number of employees during the period 0 0
COMMUNITY INTEREST ANNUAL REPORT
FREE KICKS CIC
Company Number: SC611781 (Scotland)
Year Ending: 31 March 2021
In November 2019 FREE KICKS CIC made its' first application for grant funding to The National Lottery Community Fund and in February 2020 were awarded a fund of £9,122 to deliver our formal Company launch project 'Kick-Off' which was due to literally kick-off on the 4th April 2020. The launch was temporarily cancelled due to the COVID-19 pandemic but was successfully delivered in full in this financial period and a full report on the success of the project was submitted to The National Lottery Community Fund.
Throughout the period of this report FREE KICKS CIC continued regular consultation with community stakeholders; adhering to COVID 19 restrictions these were held via safe social distancing means and / or via virtual opportunities supported by a third-party community organisation. Key stakeholders included, but were not limited to; children, young people and families from across the community who were key to the development of the voluntary organisation and subsequent CIC; local education professionals from schools and nursery educational establishments; local businesses who were supportive of the voluntary projects and continue to pledge their support for the activities of the CIC in the future.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 December 2021
And signed on behalf of the board by:
Name: MARGARET RIZZA
Status: Director