Pro Touch Sa Community Interest Company

Principal activity of the company during the financial year was of sports and recreation activities. The directors present their annual report and the financial statements for the year ended 31 March 2025. I am pleased to present the Directors Report, together with the financial statements, for PRO TOUCH SA COMMUNITY INTEREST COMPANY for the financial year ended 31 March 2025. Throughout the year, we have remained firmly committed to our mission of delivering high-quality community, youth, and sports programmes across local neighbourhoods and sports facilities in London. Our work continues to focus on supporting individuals and families living in areas affected by significant socio-economic disadvantage, with a particular emphasis on vulnerable children and young people. We are delighted to report strong progress during this period. The organisation successfully advanced its growth strategy, expanding our delivery into additional London boroughs and engaging new communities. We also explored and initiated several strategic partnerships designed to strengthen and scale our impact. As a result of these efforts, our membership grew by an impressive 35%, bringing total engagement to more than 6,000 members. This achievement reflects our continued dedication to enhancing opportunities and improving outcomes for those we serve. Despite ongoing economic pressures, including the rising cost of living affecting many families, our programmes have continued to offer vital support, stability, and enrichment. Financially, the organisation has maintained a resilient and effective management approach. Income growth was achieved through a diverse range of funding streams, including local authority partnerships, charitable organisations, and service-based income. This financial stability has allowed us to sustain and expand our work in some of Londons most deprived communities. Looking ahead to the 20252026 financial year, we are projecting income in the region of £1,000,000 to £1,250,000. This anticipated growth will be driven through membership-based revenue such as wraparound care services, a series of charitable events marking our 20th anniversary, increased service sales, and new international project opportunities.