CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Company limited by guarantee

Company Registration Number:
11609703 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 937 782
Total current assets: 937 782
Creditors: amounts falling due within one year: 3 ( 937 ) ( 782 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Balance sheet statements

For the year ending 31 October 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 November 2023
and signed on behalf of the board by:

Name: Robert Jackson
Status: Director

The notes form part of these financial statements

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 937 782
Total 937 782

COMMUNITY INTEREST ANNUAL REPORT

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Company Number: 11609703 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The Crouch End Neighbourhood Forum is producing a Neighbourhood Plan for Crouch End in partnership with the local residents and local businesses in Crouch End. The Neighbourhood Forum is officially designated by the London Borough of Haringey in accordance with the Localism Act 2011, and designation was reconfirmed by the Council in 2021. The purpose of the Neighbourhood Plan is to formulate local policies for the development and use of land which will promote and improve the economic, social and environmental well-being of Crouch End to the benefit of local residents, businesses and the public at large.During the year we continued work on the draft plan, and when the first draft is ready this will be shared with stakeholders to obtain comments and feedback. We have also met with local council officers to provide feedback on the Haringey Local Plan which is currently under revision.

Consultation with stakeholders

Our primary stakeholders are the local residents, organisations and businesses of Crouch End.During the year we have had various interactions with local residents and businesses, and we also engaged with council officers from the local authority planning department. We held a successful well-attended AGM, which attracted new interest from residents with several new joiners to our committee. We maintain contact and promote awareness of our activities via our web site, mailing list and regular newsletters.

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 November 2023

And signed on behalf of the board by:
Name: Robert Jackson
Status: Director