HEART OF PORTSMOUTH BOXING ACADEMY CIC
HEART OF PORTSMOUTH BOXING ACADEMY CIC
HEART OF PORTSMOUTH BOXING ACADEMY CIC
Company limited by guarantee
Company Registration Number:
13453280 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2023
Period of accounts
Start date: 1 July 2022
End date: 30 June 2023
HEART OF PORTSMOUTH BOXING ACADEMY CIC
Contents of the Financial Statements
for the Period Ended 30 June 2023
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
HEART OF PORTSMOUTH BOXING ACADEMY CIC
Profit And Loss Account
for the Period Ended
| 2023 | 13 months to 30 June 2022 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Other operating income: | | |
| Operating profit(or loss): | | |
| Profit(or loss) before tax: | | |
| Profit(or loss) for the financial year: | | |
HEART OF PORTSMOUTH BOXING ACADEMY CIC
Balance sheet
As at
| Notes | 2023 | 13 months to 30 June 2022 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| 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: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
HEART OF PORTSMOUTH BOXING ACADEMY 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
HEART OF PORTSMOUTH BOXING ACADEMY CIC
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
HEART OF PORTSMOUTH BOXING ACADEMY CIC
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
2. Employees
2023 13 months to 30 June 2022 Average number of employees during the period 0 0
HEART OF PORTSMOUTH BOXING ACADEMY CIC
Notes to the Financial Statements
for the Period Ended 30 June 2023
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 July 2022 | | | ||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 June 2023 | | | ||||
| Depreciation | ||||||
| At 1 July 2022 | | | ||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 June 2023 | | | ||||
| Net book value | ||||||
| At 30 June 2023 | | | ||||
| At 30 June 2022 | | |
HEART OF PORTSMOUTH BOXING ACADEMY CIC
Notes to the Financial Statements
for the Period Ended 30 June 2023
4. Creditors: amounts falling due within one year note
| 2023 | 13 months to 30 June 2022 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
HEART OF PORTSMOUTH BOXING ACADEMY CIC
Company Number: 13453280 (England and Wales)
Year Ending: 30 June 2023
Company activities and impact
Heart of Portsmouth Boxing Academy CIC uses the sport of Boxing to help people achieve a range of positive outcomes. We deliver specific projects that target and support people at risk of becoming involved in the criminal justice system, people with special educational needs or disabilities and older people. Our model is to build on the strengths of the local community by identifying, training and empowering local people as community volunteers. Alongside this, the CIC also has a number of recreational and competitive boxing classes that act as a way of engaging people in sport so they can enjoy the inherit benefits of physical exercise such as increased physical and mental well-being.
Consultation with stakeholders
Quinton ShillingfordDavid JohnstonLouise GrayAbbas Khan
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
19 March 2024
And signed on behalf of the board by:
Name: Quinton Shillingford
Status: Director