FUN4US CIC

Company limited by guarantee

Company Registration Number:
13532860 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

FUN4US CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

FUN4US CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The company's principal activity during the year continued to be providing a social platform for senior citizens to integrate and reconnect with their friends.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Sheila Brabbins
Joan Davies


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
22 August 2024

And signed on behalf of the board by:
Name: Sheila Brabbins
Status: Director

FUN4US CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 4,171 4,246
Cost of sales: ( 2,190 ) ( 979 )
Gross profit(or loss): 1,981 3,267
Administrative expenses: ( 2,288 ) ( 3,298 )
Operating profit(or loss): (307) (31)
Profit(or loss) before tax: (307) (31)
Profit(or loss) for the financial year: (307) (31)

FUN4US CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 603 1,470
Total current assets: 603 1,470
Creditors: amounts falling due within one year: 3 ( 975 ) ( 1,535 )
Net current assets (liabilities): (372) (65)
Total assets less current liabilities: (372) ( 65)
Total net assets (liabilities): (372) (65)
Members' funds
Profit and loss account: (372) ( 65)
Total members' funds: ( 372) (65)

The notes form part of these financial statements

FUN4US CIC

Balance sheet statements

For the year ending 31 July 2024 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 22 August 2024
and signed on behalf of the board by:

Name: Sheila Brabbins
Status: Director

The notes form part of these financial statements

FUN4US CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

FUN4US CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FUN4US CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 569 1,285
Other creditors 406 250
Total 975 1,535

COMMUNITY INTEREST ANNUAL REPORT

FUN4US CIC

Company Number: 13532860 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

FUN4US CIC was formally established on 27/07/2021. We are a local community group targeted at the more senior members of our community who are seek to make new friendships in a safe and supportive environment with the aim of improving the negative impacts of loneliness, isolation and consequential poor mental/physical health; the overriding aim of the group is to find friendship and have fun! The Group is inclusive and welcomes all adults regardless of age, gender, ethnic background or ability (anyone with care needs are invited to attend with their carers provided their needs can be met within the group). Between 10 to 15 people have regularly attended the group each week between September 2023 and July 2024. FUN4US is totally dependent on donations, fundraising and charity applications to meet its operating costs; a small voluntary donation is requested each week from anyone attending but no one is excluded if they are unable to contribute. What makes the group different and attractive to its members is the vast range of activities provided which enables people to feel involved and to which they can bring their own talents and skills, e.g. knitting, painting, various crafts, talks and presentations. FUN4US operate from a rented space within The Bridge Chapel Centre (which is a community centre); it is open for 4 hours each Monday afternoon during school term time. During the financial year 2023/2024 the group’s activities benefited the community in the following ways: Our members include people with physical disabilities and mental health difficulties, there are people from different religious and ethnic backgrounds with a range of ages and abilities and the diversity of the group has been welcomed by all of its members. Group members or guests have done demonstrations (e.g. flower arranging, seasonal crafts/decorations, talks on various topics, e.g. health & nutrition, personal stories, mindfulness. This has contributed significantly to people’s self-esteem and self-worth especially amongst our more senior members who felt able to make a valuable and worthwhile contribution or they have learned things to help to improve their health, mental health or lifestyle. A Christmas party was held on 4th December 2023 for all members and supporters of FUN4US. Many members live alone and are isolated and this enabled them to attend celebrations with their friends in a party atmosphere, some of whom have not been able to do so for many years. A party was held on 15/7/2024 to celebrate the end of term; a buffet was provided and supporters were invited to join in our end of year celebration. Crafts are provided each week; crafts made by the group are sold at fundraising events, such as table sales, raising much needed funds to enable the group to continue operating with the added benefit that members feel valued by being able to make a positive contribution to the group. A number of games days have been held promoting positive interaction within the group. Sing-a-long sessions have been held with a local band providing the entertainment. Other groups (including disability groups) that use The Bridge Chapel centre have been included in special events organised by FUN4US which have been greatly welcomed

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
22 August 2024

And signed on behalf of the board by:
Name: Sheila Brabbins
Status: Director