COMMUNITY OBJECTIVES CIC

Company limited by guarantee

Company Registration Number:
11955676 (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

COMMUNITY OBJECTIVES CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY OBJECTIVES CIC

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Jake Richard Liken
Jessica Scotson
Amanda 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
22 February 2024

And signed on behalf of the board by:
Name: Jake Richard Liken
Status: Director

COMMUNITY OBJECTIVES CIC

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 261 522
Total fixed assets: 261 522
Current assets
Debtors: 4 10,635 1,457
Cash at bank and in hand: 11,263 9,938
Total current assets: 21,898 11,395
Creditors: amounts falling due within one year: 5 ( 3,975 ) ( 2,826 )
Net current assets (liabilities): 17,923 8,569
Total assets less current liabilities: 18,184 9,091
Total net assets (liabilities): 18,184 9,091
Members' funds
Profit and loss account: 18,184 9,091
Total members' funds: 18,184 9,091

The notes form part of these financial statements

COMMUNITY OBJECTIVES 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 22 February 2024
and signed on behalf of the board by:

Name: Jake Richard Liken
Status: Director

The notes form part of these financial statements

COMMUNITY OBJECTIVES 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

COMMUNITY OBJECTIVES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

COMMUNITY OBJECTIVES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 1,305 1,305
Additions
Disposals
Revaluations
Transfers
At 30 April 2023 1,305 1,305
Depreciation
At 1 May 2022 783 783
Charge for year 261 261
On disposals
Other adjustments
At 30 April 2023 1,044 1,044
Net book value
At 30 April 2023 261 261
At 30 April 2022 522 522

COMMUNITY OBJECTIVES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
£ £
Trade debtors 10,635 0
Prepayments and accrued income 0 0
Other debtors 0 1,457
Total 10,635 1,457

COMMUNITY OBJECTIVES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 228
Taxation and social security 898
Accruals and deferred income 479 598
Other creditors 2,598 2,000
Total 3,975 2,826

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY OBJECTIVES CIC

Company Number: 11955676 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Community Objectives has taken on great networks to support its growth within its community, especially within the Warrington area. The organisation has been able to work predominantly with local providers, community groups and individuals to collaborate and create opportunities for them to impact the town wide offer by local cultural leaders such as Culture Warrington and Warrington Borough Council. This year our work has included a lot of creative consultation activity to support our goals of informing best practice within our community and allowed us to play a strong role on the delivery of 3 large scale events throughout the year. We have been able to offer such events at free, or low-cost means allowing us to increase accessibility and reduce the barriers for those within the more deprived wards of Warrington. We have introduced a Youth Worker outreach role to engage with young people in a way that inspires them to become community leaders and have to date deliver weekly sessions, 5 community fund raisers, and delivered a number of projects they have lead the design, delivery and reflection on working with older people in their local area. Our community, through our work, have been able to gain access to more cultural and arts provisions for free or low cost. They have stated they feel better connected to people and services that are close to them, and have demonstrated learning throughout in heritage, self-development, and upskilling in employment, financial, and artistic skills through the dynamic programme of opportunities we have offered.

Consultation with stakeholders

Throughout our work we embed multiple contact points in each project delivery to ensure that our work is continuous in collecting consultation and encouraging the communities we work with are the guiding force behind our organisations direction. Our consultation is delivered in creative manners and examples used this year are wish fish, observations, workshop games, and video testimonial collections. Our work is directed through our ongoing relationship with multiple key partners within each community which act as our ‘community specialists’. These are people who are working/living/enjoying life in the communities consistently and we seek guidance, reflections and feedback on the work before, during and after our delivery. Ways that we aim to develop our approach moving forward are to utilise young peoples voices and ensure that young people are guiding our work through the Youth provision we have developed and will work to support and grow over the next 12 months.

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
22 February 2024

And signed on behalf of the board by:
Name: Jake Richard Liken
Status: Director