COME TOGETHER HUB CIC

Company limited by guarantee

Company Registration Number:
13656741 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

COME TOGETHER HUB CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

COME TOGETHER HUB CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 13 months to 31 October 2022


£

£
Turnover: 3,121 12,420
Gross profit(or loss): 3,121 12,420
Administrative expenses: ( 6,046 ) ( 8,093 )
Operating profit(or loss): (2,925) 4,327
Profit(or loss) before tax: (2,925) 4,327
Profit(or loss) for the financial year: (2,925) 4,327

COME TOGETHER HUB CIC

Balance sheet

As at 31 October 2023

Notes 2023 13 months to 31 October 2022


£

£
Fixed assets
Tangible assets: 3 1,135 1,078
Total fixed assets: 1,135 1,078
Current assets
Cash at bank and in hand: 267 3,249
Total current assets: 267 3,249
Net current assets (liabilities): 267 3,249
Total assets less current liabilities: 1,402 4,327
Total net assets (liabilities): 1,402 4,327
Members' funds
Profit and loss account: 1,402 4,327
Total members' funds: 1,402 4,327

The notes form part of these financial statements

COME TOGETHER HUB CIC

Balance sheet statements

For the year ending 31 October 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 29 July 2024
and signed on behalf of the board by:

Name: M Molyneux
Status: Director

The notes form part of these financial statements

COME TOGETHER HUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    Turnover is recognised in the financial statements on the accruals basis as it is earned.

    Tangible fixed assets depreciation policy

    33% straight line basis.

COME TOGETHER HUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 13 months to 31 October 2022
    Average number of employees during the period 0 0

COME TOGETHER HUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 1,078 1,078
Additions 625 625
Disposals
Revaluations
Transfers
At 31 October 2023 1,703 1,703
Depreciation
At 1 November 2022 0 0
Charge for year 568 568
On disposals
Other adjustments
At 31 October 2023 568 568
Net book value
At 31 October 2023 1,135 1,135
At 31 October 2022 1,078 1,078

COMMUNITY INTEREST ANNUAL REPORT

COME TOGETHER HUB CIC

Company Number: 13656741 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

From 2022 to the end of the financial year we have created a further four weekly groups increasing service users by 40% and offering further opportunities for our team of volunteers. We have provided a platform for service users to engage in physical activities and community connections through social therapies such as Football, Boxing, Yoga and Meditation. The Board of Directors are satisfied with the performance of the organisation during the year and that we are fulfilling our objectives as a Board to serve the Community.

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
29 July 2024

And signed on behalf of the board by:
Name: M Molyneux
Status: Director