TRANSIT COMMUNITY SUPPORT CIC

Company limited by guarantee

Company Registration Number:
14383228 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 28 September 2022

End date: 30 September 2023

TRANSIT COMMUNITY SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

TRANSIT COMMUNITY SUPPORT CIC

Profit And Loss Account

for the Period Ended 30 September 2023

2023


£
Turnover: 7,488
Cost of sales: ( 1,920 )
Gross profit(or loss): 5,568
Distribution costs: ( 1,924 )
Administrative expenses: ( 1,112 )
Other operating income: 2,803
Operating profit(or loss): 5,335
Interest receivable and similar income: 0
Profit(or loss) before tax: 5,335
Profit(or loss) for the financial year: 5,335

TRANSIT COMMUNITY SUPPORT CIC

Balance sheet

As at 30 September 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Cash at bank and in hand: 79
Investments:   0
Total current assets: 79
Net current assets (liabilities): 79
Total assets less current liabilities: 79
Creditors: amounts falling due after more than one year:   0
Accruals and deferred income: ( 350 )
Total net assets (liabilities): (271)
Members' funds
Profit and loss account: (271)
Total members' funds: ( 271)

The notes form part of these financial statements

TRANSIT COMMUNITY SUPPORT CIC

Balance sheet statements

For the year ending 30 September 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 18 April 2024
and signed on behalf of the board by:

Name: Lilian Nakayima
Status: Director

The notes form part of these financial statements

TRANSIT COMMUNITY SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

    Tangible fixed assets depreciation policy

    Assets are to be depreciated on a straight line basis

TRANSIT COMMUNITY SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

TRANSIT COMMUNITY SUPPORT CIC

Company Number: 14383228 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Transit Community Support CIC Annual Report - Year Ending September 2023Executive Summary:Transit Community Support CIC, based in Whitton, Twickenham, has diligently pursued its mission of enhancing the well-being of residents across Richmond and Hounslow Boroughs, as well as London as a whole, throughout the fiscal year ending September 2023. Through strategic partnerships, collaborative initiatives, and targeted projects, we have successfully engaged stakeholders at all levels, bridged skill gaps, and fortified community resilience. This report encapsulates our key activities, achievements, and impacts during this period.Inclusive Well-being Initiatives:Our commitment to inclusivity is reflected in our initiatives tailored to enhance the well-being of all residents, irrespective of demographic or social classifications. Situated strategically, our community learning centre serves as a welcoming space for diverse communities, facilitating easy access to our support services.Impact Highlights:Through our various projects and activities, we have positively impacted approximately 1,000 community members both Directly and indirectly across Richmond, Hounslow, and London at large. Major Projects and Events Highlights:During the reporting period, we have successfully implemented the following projects and events , which have had significant impacts on our communities:Caring for Carers Project under the Thriving Communities Fund (Hounslow Borough):Recognizing the invaluable contributions of unpaid carers within our communities, this project aimed to alleviate their burdens and enhance their caregiving experiences. Through a series of free training sessions, carers received essential skills and knowledge tailored to their needs. Topics covered included dementia awareness, moving and handling techniques, and emotional support strategies. Additionally, the project provided a supportive network for carers to share experiences and receive mutual encouragement.Isleworth Community Coronation Children’s Get Together: under the Thriving Communities Fund (Hounslow Borough):This event fostered social connections and provided vital support to residents during the current cost of living crisis. In addition to historical engagement, the event included financial and mental well-being support sessions.In Summary , the children's community get-together at Bridgelink Community Centre in Isleworth was a successful event. It fostered social connections, creativity, and a sense of belonging among children and adults in the local community. The active involvement of the community ensured a safe and enjoyable experience for all. Our appreciation to the Hounslow Thriving Communities Fund for funding the event and the volunteers for offering their time and efforts.GreenPlan Hounslow (Funded by Changex & Microsoft)This was an environmental awareness project funded by Changex and Microsoft, showcasing a diverse range of activities aimed at nurturing sustainable practices among participants. Activities included a children's eco trip to Wales with activities such as wetland orienteering, bug hotel construction, and climate change training sessions.The project's holistic approach, featuring a diverse array of activities encompassing children's eco trips, wetland orienteering, bug hotel construction, climate change training sessions, woodland walks, firewood harvesting, farm activities including animal feeding, pea harvesting, and food cultivation, has yielded profound and lasting positive impacts, perfectly aligned with the project's fundamental themes.Richmond Great Big Green Week 2023: Children’s Eco-learning Trip to Kew GardensOur eco-learning trip to Kew Gardens offered an enriching experience for children, fostering environmental stewardship and responsibility. The guided tour aboard the Kew Explorer train provided interactive and educational insights into botanical wonders, complemented by environment-themed games and quizzes.Whitton Data Bank: (Supported by the Good Thing Foundation & their partners ) We applied and received a consignment of sim cards and data vouchers from the National Data to support members in the vulnerable of less fortunate community remain connected with their loved ones and friends as well as accessing essential services especially since almost all essential services have moved online post Covid. In conclusion, Transit Community Support CIC has demonstrated unwavering dedication and effectiveness in fulfilling its mission of enhancing community well-being and resilience. We express our gratitude to our partners, volunteers, and funders for their invaluable support, and we remain committed to continuing our efforts to serve and uplift the communities we are privileged to be a part of.Signed.Lilian Nakayima CIC Chairperson Transit Community Support CIC

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
18 April 2024

And signed on behalf of the board by:
Name: Lilian Nakayima
Status: Director