WONDERLAND COMMUNITY CENTRE CIC

Company limited by guarantee

Company Registration Number:
13163494 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 27 January 2021

End date: 31 January 2022

WONDERLAND COMMUNITY CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WONDERLAND COMMUNITY CENTRE CIC

Directors' report period ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Directors

The directors shown below have held office during the whole of the period from
27 January 2021 to 31 January 2022

Stephen Baines
Janet Parr
Marie Roberts


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
26 May 2022

And signed on behalf of the board by:
Name: Stephen Baines
Status: Director

WONDERLAND COMMUNITY CENTRE CIC

Profit And Loss Account

for the Period Ended 31 January 2022

2022


£
Turnover: 21,266
Cost of sales: ( 6,337 )
Gross profit(or loss): 14,929
Administrative expenses: ( 11,654 )
Operating profit(or loss): 3,275
Profit(or loss) before tax: 3,275
Tax: ( 627 )
Profit(or loss) for the financial year: 2,648

WONDERLAND COMMUNITY CENTRE CIC

Balance sheet

As at 31 January 2022

Notes 2022


£
Current assets
Cash at bank and in hand: 9,109
Total current assets: 9,109
Creditors: amounts falling due within one year: 3 ( 627 )
Net current assets (liabilities): 8,482
Total assets less current liabilities: 8,482
Accruals and deferred income: ( 5,834 )
Total net assets (liabilities): 2,648
Members' funds
Profit and loss account: 2,648
Total members' funds: 2,648

The notes form part of these financial statements

WONDERLAND COMMUNITY CENTRE CIC

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2022
and signed on behalf of the board by:

Name: Stephen Baines
Status: Director

The notes form part of these financial statements

WONDERLAND COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

WONDERLAND COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

WONDERLAND COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Creditors: amounts falling due within one year note

2022
£
Taxation and social security 627
Total 627

COMMUNITY INTEREST ANNUAL REPORT

WONDERLAND COMMUNITY CENTRE CIC

Company Number: 13163494 (England and Wales)

Year Ending: 31 January 2022

Company activities and impact

Wonderland Community Centre was opened in the middle of lockdown and ran zoom counselling and a food bank. Only since coming out of lockdown we have been able to support wider actives and support that has had a positive impact improving health and well-being and tackling day to day problems. We have support groups and one 2 one counselling. Family and children support. We Don't have a waiting list why we have become so busy and don't charge for this service regardless of abilities, age, race, class religion or gender.

Consultation with stakeholders

No consultation with stakeholders

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
26 May 2022

And signed on behalf of the board by:
Name: Stephen Baines
Status: Director