SYDENHAM COMMUNITY PROJECT CIC

Company limited by guarantee

Company Registration Number:
11994503 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

SYDENHAM COMMUNITY PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

SYDENHAM COMMUNITY PROJECT CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023

Alexandra Bourdelon
Susan McGuire
Patricia Trembath


Secretary Shakera Rahman

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
31 January 2024

And signed on behalf of the board by:
Name: Alexandra Bourdelon
Status: Director

SYDENHAM COMMUNITY PROJECT CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 1,292 1,370
Gross profit(or loss): 1,292 1,370
Operating profit(or loss): 1,292 1,370
Profit(or loss) before tax: 1,292 1,370
Profit(or loss) for the financial year: 1,292 1,370

SYDENHAM COMMUNITY PROJECT CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 940 864
Investments:   0 0
Total current assets: 940 864
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 940 864
Total assets less current liabilities: 940 864
Total net assets (liabilities): 940 864
Members' funds
Profit and loss account: 940 864
Total members' funds: 940 864

The notes form part of these financial statements

SYDENHAM COMMUNITY PROJECT CIC

Balance sheet statements

For the year ending 31 May 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 31 January 2024
and signed on behalf of the board by:

Name: Alexandra Bourdelon
Status: Director

The notes form part of these financial statements

SYDENHAM COMMUNITY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

SYDENHAM COMMUNITY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SYDENHAM COMMUNITY PROJECT CIC

Company Number: 11994503 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

The company runs fundraising community events to raise money to purchase and store the high street Christmas lights on Sydenham High Street.This included a comedy night, Fun Palace, Raffle, Sale of Christmas cards, Christmas market, Santa’s Grotto and participated in Lewisham Lottery.All profits go to improving the high street and in this financial year we purchased Decorations for the treet as well as battery powered Christmas Lights.This year the company ran a Christmas Card design competition at Sydenham Fun PalaceA Christmas lighting event with live music, carol singing, raffle and lucky dipRan a Christmas Market and a Santa's Grotto

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
31 January 2024

And signed on behalf of the board by:
Name: Alexandra Bourdelon
Status: Director