MOZART DRIVE COMMUNITY CENTRE CIC

Company limited by guarantee

Company Registration Number:
14459474 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 2 November 2022

End date: 30 November 2023

MOZART DRIVE COMMUNITY CENTRE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

MOZART DRIVE COMMUNITY CENTRE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

13 months to 30 November 2023


£
Turnover: 5,125
Gross profit(or loss): 5,125
Administrative expenses: ( 5,386 )
Operating profit(or loss): (261)
Profit(or loss) before tax: (261)
Profit(or loss) for the financial year: (261)

MOZART DRIVE COMMUNITY CENTRE 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
Total current assets: 0
Creditors: amounts falling due within one year: 3 ( 261 )
Net current assets (liabilities): (261)
Total assets less current liabilities: (261)
Total net assets (liabilities): (261)
Members' funds
Profit and loss account: (261)
Total members' funds: ( 261)

The notes form part of these financial statements

MOZART DRIVE COMMUNITY CENTRE 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.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: TERRY DANIEL MICHAEL
Status: Director

The notes form part of these financial statements

MOZART DRIVE COMMUNITY CENTRE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    MEMBERS' GUARANTEESThe company is limited by guarantee without a share capital. In the event of the company being wound up, each member guarantees to contribute up to £1 (or whatever your Articles say) to fund any deficiency of assets.

MOZART DRIVE COMMUNITY CENTRE 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 0

MOZART DRIVE COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

13 months to 30 November 2023
£
Other creditors 261
Total 261

COMMUNITY INTEREST ANNUAL REPORT

MOZART DRIVE COMMUNITY CENTRE CIC

Company Number: 14459474 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Mozart Drive community centre is based in a socially deprived area, the centre offers numerous benefits, particularly providing a diverse range of activities for the local and wider community of Sandfields such as social gathering, fitness classes, and opportunities for multi-generational and multi-faith engagement. There are many key benefits:Reducing Social Isolation: Mozart Drive Community centres create a space for people to meet and interact, which is crucial in areas where residents may feel isolated or disconnected.Providing opportunities for residents to form relationships and build networks that can offer emotional and practical support. Through hosting activities that cater to different faiths and cultures, the community centre promotes the understanding and integration among diverse groups within the community. Many of the user groups are multi generation, our OAP group meets regular many of whom this is their only interaction within the community. These activities and other classes, fitness groups and social events provide an outlet for stress relief and improve mental well-being. Regular engagement within the community centre activities gives the local community a sense of belonging and purpose, which is vital for emotional health. Creating a support environment, which is valuable and of vital importance in this socially deprived area. Fitness and dance classes within the centre encourages regular exercise, which can help reduce obesity and associated health issues, empowering the user groups and community to make healthier choices.Within the period, we have had workshops encouraging lifelong Learning: providing educational programs, workshops, and classes, offering opportunities to learn new skills, many local youths have used the centre as a space of study. Creating a safe and productive space for young people, offering space that keep them engaged and off the streets.Mozart Drive Community centre has provided volunteer opportunities that has led to further employment. Many of the centres’ users volunteer support further activities within the community, through hosting events and activities within the centre this attracts visitors and in return stimulates local businesses such as local shops which are situated just behind the centre in Sandfields Through our active engagement and providing a safe and supervised environment, we are reducing antisocial behaviour which provides an alternative to crime and gang involvement. We have over 100 children use the centre for dance classes, our engagement within the community is having a positive effect not only on those users but the wider community itself.Mozart Drive community centre often serves as distribution points for information about local services, government programs, and support systems, facilitates information to access, to food banks, healthcare services, and other essential resources.Celebrating Diversity:We have hosted events that celebrate different cultures and traditions helping to foster a more inclusive community. We have had celebration form a south Asian group and many minority groups, we hosted an event for black History and the Windrush organised by residents within the local community.These parties, celebrations, and other recreational activities provide entertainment options that may otherwise be unavailable in this deprived area of Sandfields.Overall, Mozart Drive community centre plays a crucial role in fostering a cohesive, healthy, and inclusive environment and empowers the local community, in a socially deprived area where resources and support can be lacking. Through offering a variety of classes and services, we can help address many of the challenges faced by the local community and contribute to the overall improvement in the quality of life for our local community.

Consultation with stakeholders

Our stakeholders are the residents of our local community and the visitors to the centre. We actively seek feedback through social media and questionaries. Staff have an excellent relationship with the local residents and the community groups who use the facilities at the community centre. Obtaining verbal feedback is also very important and is shared at our monthly staff meetings where we discuss the feedback and reflect on how the centre meets the diverse needs of the local community. This is to ensure that we can demonstrate continuous improvement in the way we engage with residents and visitors. Positive feedback has highlighted the following: excellent communication, good parking facilities, height of the main hall, accessibility to the main building including disability access. Feedback has highlighted that flexibility of opening times is important to many of the local groups and we are we go out of our way to support most requests.

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 July 2024

And signed on behalf of the board by:
Name: TERRY DANIEL MICHAEL
Status: Director