SOCCO CHETA COMMUNITY HUB C.I.C.

Company limited by guarantee

Company Registration Number:
11698682 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

SOCCO CHETA COMMUNITY HUB C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOCCO CHETA COMMUNITY HUB C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,455 1,940
Investments:   0 0
Total fixed assets: 1,455 1,940
Current assets
Stocks:   0 0
Debtors: 4 2,100 0
Cash at bank and in hand: 33,593 19,704
Investments:   0 0
Total current assets: 35,693 19,704
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 37,464 ) ( 21,644 )
Net current assets (liabilities): (1,771) (1,940)
Total assets less current liabilities: (316) 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (316) 0
Members' funds
Profit and loss account: (316) 0
Total members' funds: ( 316) 0

The notes form part of these financial statements

SOCCO CHETA COMMUNITY HUB C.I.C.

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 30 August 2024
and signed on behalf of the board by:

Name: Viviene Witter
Status: Director

The notes form part of these financial statements

SOCCO CHETA COMMUNITY HUB C.I.C.

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

SOCCO CHETA COMMUNITY HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SOCCO CHETA COMMUNITY HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 4,600 4,600
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 November 2023 4,600 4,600
Depreciation
At 1 December 2022 2,660 2,660
Charge for year 485 485
On disposals 0 0
Other adjustments 0 0
At 30 November 2023 3,145 3,145
Net book value
At 30 November 2023 1,455 1,455
At 30 November 2022 1,940 1,940

SOCCO CHETA COMMUNITY HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
£ £
Trade debtors 2,100 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2,100 0
Debtors due after more than one year: 0 0

SOCCO CHETA COMMUNITY HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 37,464 21,644
Other creditors 0 0
Total 37,464 21,644

COMMUNITY INTEREST ANNUAL REPORT

SOCCO CHETA COMMUNITY HUB C.I.C.

Company Number: 11698682 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Socco Cheta continued with the work it started since its refurbishment, serving the community through its resident groups such as South Norwood community Kitchen and Croydon domino Club while making the space available for other community led organisations.

Consultation with stakeholders

The main stakeholders are the receivers of the services provided for example the users of food bank. Other stakeholers includes funders and volunteers. Engagement happens each time service provided. Suggesstions of stakeholers are taken onbourd and acted upon to improve service provisions.

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
30 August 2024

And signed on behalf of the board by:
Name: Viviene Witter
Status: Director