for the Period Ended 30 September 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
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
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
for the Period Ended 30 September 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 September 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2021 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2022 | | | ||||
Depreciation | ||||||
At 1 October 2021 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 September 2022 | | | ||||
Net book value | ||||||
At 30 September 2022 | | | ||||
At 30 September 2021 | | |
for the Period Ended 30 September 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 30 September 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
Birmingham Bouncers CIC is a not for profit community sports club offering trampoline gymnastics classes for children, young people and adults of all abilities within Birmingham and the surrounding areas.Children and adults of all ages benefit from fun and active sessions in a social and friendly atmosphere. Our aims are to not only teach trampoline gymnastics skills and activities, but to provide opportunities for developing discipline, control and improve health and fitness. Through taking part in our sessions, individuals will improve balance, coordination, flexibility, agility as well as taking part in a social activity. We have approximately 170 members of which approximately 40 are in the developmental squad members who have had access to competitions within the 2021-22 season. The club also offers holiday camp sessions to provide much needed childcare for working parents during the school holidays.The club benefits the trade within the local community, with parents dropping children off for classes and nipping to the local supermarket or shops.Any financial surpluses from Birmingham Bouncers CIC has been reinvested into the club by way of new equipment that benefits its members along with training new and current staff members and volunteers.Over the last year, following Covid-19 lockdowns, we have expanded our number of trampolines to extend the offer classes to create more spaces for not only our current members, but also their siblings and families to help provide activities and to promote healthy lifestyles and positive mental health - this allowed us to reach more members of the community during the rebuild following this difficult time.
We receive positive feedback from parents who attend the club, via social media, verbally and email, who find the sessions well equipped, engaging and fun, they find communication from the club’s coaches beneficial.We have been able to form links with other clubs and coaches developing a network for the future, the restart of competition’s following Covid-19 has given members the opportunity to represent the club at events, successes include a British Schools National Champion, an English Champion and 1 member being selected to represent the West Midlands in the Inter-regional Challenge Cup and achieving 2nd Place. These achievements have helped to build the positive image of the club and provided lots of praise and positive feedback.
£18,131 in that year
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 June 2023
And signed on behalf of the board by:
Name: Tina Gosai
Status: Director