HERITAGE, CULTURE & COMMUNITY (HCC) PROJECTS CIC

Company limited by guarantee

Company Registration Number:
12580672 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

HERITAGE, CULTURE & COMMUNITY (HCC) PROJECTS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Additional notes
Community Interest Report

HERITAGE, CULTURE & COMMUNITY (HCC) PROJECTS CIC

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 227 97
Investments:   0 0
Total current assets: 227 97
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 227 97
Total assets less current liabilities: 227 97
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 227 97
Members' funds
Profit and loss account: 227 97
Total members' funds: 227 97

The notes form part of these financial statements

HERITAGE, CULTURE & COMMUNITY (HCC) PROJECTS CIC

Balance sheet statements

For the year ending 30 April 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 30 January 2024
and signed on behalf of the board by:

Name: Amanda Carlin
Status: Director

The notes form part of these financial statements

HERITAGE, CULTURE & COMMUNITY (HCC) PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

HERITAGE, CULTURE & COMMUNITY (HCC) PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 3

COMMUNITY INTEREST ANNUAL REPORT

HERITAGE, CULTURE & COMMUNITY (HCC) PROJECTS CIC

Company Number: 12580672 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

Much like Heritage, Culture & Community (HCC) Projects CIC’s first and second years of operation, the Directors used their time wisely, continuing to plan for the future, which centred around projects, consultation, building partnerships, establishing funding opportunities and keeping an active presence through our social media platforms, in order to continue to gain brand awareness and to enable our followers to understand the CIC's purpose. The Directors initiated projects including; open days working in collaboration with Heritage, Culture& Community (HCC) Stonea; a fully constitutionalised sub-group, 100% volunteer led, established to promote and publicise the history and importance of Stone Camp; Britain's lowest lying Iron Age Hill Fort and once the feasting place of Queen Boudicca's Iceni tribe. Future projects are to include archaeological digs at the site, and the Directors have established partners in order to take that project forward. Open Days at the site included; storytelling, guided tours, pre-historic, iron age and Roman stands and crafting based on findings at the site. Collaborations included local Museums, schools, home schooling and archaeological groups. Heritage, Culture & Community (HCC) Projects CIC is an associate member of the Museums in Cambridgeshire partnership run by Cambridgeshire County Council, the Rural Museum’s Network and Jigsaw, a Cambridgeshire based archacological group, managed by Oxford Archacology East, one of the country's Ieading Archacological consultancies. The company intends to organise more guided tours at Stonea Camp for visitors, during next year’s nationwide Heritage Open Days project. There have also been a number of talks and presentations on Stonea Camp to groups and organisations.A Santa photoshoot was carried out this winter, at the site, with a view to carrying out Santa based activities this Christmas. Working in partnership with March Town FC Estover CIC, we have created a series of winter lectures based on local history and heritage, delivered from the newly developed Estover Sports Pavilion. The Pavilion has plenty of free parking, areas for refreshment and plenty of room for seating and delivering presentations. Consultation highlights that our followers enjoy using the facilities and speakers booked.DMJ Imagery Ltd and Heritage, Culture & Community (HCC) Projects CIC filmed a local Remembrance Day service for a local Church and the Director’s are developing a film project including script writing, filming, editing and acting. There will also be a great deal of historical research included, visits to museums and local archives.

Consultation with stakeholders

Heritage, Culture & Community (HCC) Projects CIC have consulted with Local primary schools, youth clubs, scouts and Church groups in rural villages surrounding, local market towns have been approached, and it’s clear leaders agree with Heritage, Culture & Community (HCC) Projects CIC’s core belief, that understanding the history and heritage of the place you live in, or have moved to, gives a sense of belonging, which leads to wellbeing and positive communities. Each time Heritage, Culture & Community (HCC) Project CIC’s, constitutionalised sub-group, Heritage, Culture & Community (HCC) Stonea delivers a talk, presentation or tour of Stonea Camp, consultation is carried out. There definitely is a call for the organisation to deliver more open days, and carry out further archaeological digs of the site, in order to see what more can be established from the site itself, and surrounding area. Presently the Directors are organising an expression of interest, to move this project forward.

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
30 January 2024

And signed on behalf of the board by:
Name: Amanda Carlin
Status: Director