JCT COMMUNITY MANAGEMENT CIC

Company limited by guarantee

Company Registration Number:
12075322 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

JCT COMMUNITY MANAGEMENT CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

JCT COMMUNITY MANAGEMENT CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 4,585 0
Cost of sales: ( 1,443 ) 0
Gross profit(or loss): 3,142 0
Distribution costs: ( 128 ) ( 376 )
Administrative expenses: ( 11,844 ) ( 13,106 )
Other operating income: 0 13,530
Operating profit(or loss): (8,830) 48
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (8,830) 48
Tax: 0 0
Profit(or loss) for the financial year: (8,830) 48

JCT COMMUNITY MANAGEMENT CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 329
Investments:   0 0
Total fixed assets: 0 329
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,003 2,472
Investments:   0 0
Total current assets: 1,003 2,472
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 9,031 ) ( 1,999 )
Net current assets (liabilities): (8,028) 473
Total assets less current liabilities: (8,028) 802
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): (8,028) 802
Members' funds
Profit and loss account: (8,028) 802
Total members' funds: ( 8,028) 802

The notes form part of these financial statements

JCT COMMUNITY MANAGEMENT CIC

Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 6 March 2024
and signed on behalf of the board by:

Name: Jonathan Mason
Status: Director

The notes form part of these financial statements

JCT COMMUNITY MANAGEMENT CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

JCT COMMUNITY MANAGEMENT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

JCT COMMUNITY MANAGEMENT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 0 0 0 985 0 985
Additions 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 June 2023 0 0 0 985 0 985
Depreciation
At 1 July 2022 0 0 0 656 0 656
Charge for year 0 0 0 329 0 329
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 June 2023 0 0 0 985 0 985
Net book value
At 30 June 2023 0 0 0 0 0 0
At 30 June 2022 0 0 0 329 0 329

JCT COMMUNITY MANAGEMENT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 528 467
Other creditors 8,503 1,532
Total 9,031 1,999

COMMUNITY INTEREST ANNUAL REPORT

JCT COMMUNITY MANAGEMENT CIC

Company Number: 12075322 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

We feed 20-30 households a week with food shopping, we support local youth centres and other community organisations in the local area that supports youth and other parts of the community, we have volunteers who patrol the streets at various times in order to give the parents and kids a safe environment. We mentor the local youth and assist people in police custody. We have been supporting the families during the covide situation with toiletries, food, education, moral boost and advice. We have travelled many miles in order to pickup surplus food from M&S all over the South London, saving waste. We feed the rough sleepers and offer help to anyone who is struggling in the community. We share food when it's possible and teach well-being.

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
6 March 2024

And signed on behalf of the board by:
Name: Jonathan Mason
Status: Director