SELHURST COMMUNITY SPORTS ARENA C.I.C.
SELHURST COMMUNITY SPORTS ARENA C.I.C.
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Company Registration Number:
09196568 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2022
Period of accounts
Start date: 1 September 2021
End date: 31 August 2022
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Contents of the Financial Statements
for the Period Ended 31 August 2022
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 September 2021 to 31 August 2022
Secretary
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: Secretary
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Operating profit(or loss): | | |
| Interest receivable and similar income: | | |
| Profit(or loss) before tax: | | |
| Tax: | ( | ( |
| Profit(or loss) for the financial year: | | |
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Debtors: | 3 | | |
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Creditors: amounts falling due after more than one year: | 5 | ( | ( |
| Provision for liabilities: | ( | ( | |
| Total net assets (liabilities): | | | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Profit and loss account: | | | |
| Total Shareholders' funds: | | |
The notes form part of these financial statements
SELHURST COMMUNITY SPORTS ARENA C.I.C.
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
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
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
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
2. Employees
2022 2021 Average number of employees during the period 2 2
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Notes to the Financial Statements
for the Period Ended 31 August 2022
3. Debtors
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Other debtors | | |
| Total | | |
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Notes to the Financial Statements
for the Period Ended 31 August 2022
4. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Trade creditors | | |
| Total | | |
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Notes to the Financial Statements
for the Period Ended 31 August 2022
5. Creditors: amounts falling due after more than one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
SELHURST COMMUNITY SPORTS ARENA C.I.C.
Company Number: 09196568 (England and Wales)
Year Ending: 31 August 2022
Company activities and impact
The year of activity recovery after Covid-19 has been a challenging yet transformative experience for Selhurst Sports Arena. With the help of major sponsors, we have been able to reconfigure and rebuild our services and facilities to better serve our local communities. Our focus on education, sport, leisure, and work-related learning has enabled us to provide greater opportunities and support for people who have fewer of these opportunities. As we move forward, we are excited about the possibilities that lie ahead and how we can continue to make a positive impact on the lives of those in our community in 2023/24 and beyond.
Consultation with stakeholders
We have consulted extensively with all stakeholders, including sponsors, residents, neighbouring schools, the children's centre, and our clients, about our reconfiguration and rebuilding plans. This involved careful planning and delivery consultation, public consultation, and direct meetings with all parties involved to ensure their concerns and interests were considered throughout the process.
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
18 May 2023
And signed on behalf of the board by:
Name: Louis Blair
Status: Director