PITSTOP IN THE PARK CIC

Company limited by guarantee

Company Registration Number:
14464909 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 7 November 2022

End date: 30 November 2023

PITSTOP IN THE PARK CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Community Interest Report

PITSTOP IN THE PARK CIC

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


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

The notes form part of these financial statements

PITSTOP IN THE PARK CIC

Balance sheet statements

For the year ending 30 November 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 28 July 2024
and signed on behalf of the board by:

Name: Sandra Ritchie
Status: Director

The notes form part of these financial statements

PITSTOP IN THE PARK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PITSTOP IN THE PARK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 3

    Employees are volunteers, none are paid including Directors

COMMUNITY INTEREST ANNUAL REPORT

PITSTOP IN THE PARK CIC

Company Number: 14464909 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Pitstop in The Park has had a significant positive impact on the community through various initiatives, such as:* Events and Activities - hosting numerous activities within the community cafe for children, young people and their families to get involved in.* Volunteer Programmes - by involving local volunteers in our activities, we have strengthened community bonds and provided residents with a sense of purpose and belonging.* Health and Wellbeing - Pitstop in The Park has maintained and improved its recreational facilities, encouraging physical activity among community members of all ages.* Food Deprivation - Pitstop in The Park conitinuies to provide local residents and visitors to the park with free hotdogs/a portion of noodles as well as free drinks.

Consultation with stakeholders

Stakeholders are all members of the community that use Pitstop in the Park as well as members of the community who would like to be involved with making the space better for all to use, but may not use Pitstop.Stakeholders of the Pitstop in The Park, are regularly invited to have their say on what we do and many will pop in to make suggestions and ask for us to facilitate an activity or event for them.Mostly we have looked at changing the free food options, but currently hot dogs are still favoured over anything else. With some children and young people requesting noodles, which were then added.Stakeholders requested that we have birthday gatherings for children who use the Pitstop. One per month to celebrate the birthdays of all children who's birthday falls in that month.Children and young people have approached our volunteers to see if we can facilitate them running their own newspaper about Sidny Park, Pitstop in The Park and the community in general.

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
28 July 2024

And signed on behalf of the board by:
Name: Sandra Ritchie
Status: Director