LEICESTER COMMUNITY SERVICES CIC

Company limited by guarantee

Company Registration Number:
10473756 (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

LEICESTER COMMUNITY SERVICES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LEICESTER COMMUNITY SERVICES CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 4,597 4,800
Total fixed assets: 4,597 4,800
Current assets
Cash at bank and in hand: 9,568 18,033
Total current assets: 9,568 18,033
Creditors: amounts falling due within one year: 4 ( 28,414 ) ( 34,976 )
Net current assets (liabilities): (18,846) (16,943)
Total assets less current liabilities: (14,249) ( 12,143)
Total net assets (liabilities): (14,249) (12,143)
Members' funds
Profit and loss account: (14,249) ( 12,143)
Total members' funds: ( 14,249) (12,143)

The notes form part of these financial statements

LEICESTER COMMUNITY SERVICES 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 1 August 2024
and signed on behalf of the board by:

Name: M. Alibhai
Status: Director

The notes form part of these financial statements

LEICESTER COMMUNITY SERVICES 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

LEICESTER COMMUNITY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

LEICESTER COMMUNITY SERVICES CIC

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 543 5,820 700 7,063
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 543 5,820 700 7,063
Depreciation
At 1 December 2022 43 2,100 120 2,263
Charge for year 43 60 100 203
On disposals
Other adjustments
At 30 November 2023 86 2,160 220 2,466
Net book value
At 30 November 2023 457 3,660 480 4,597
At 30 November 2022 500 3,720 580 4,800

LEICESTER COMMUNITY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 28,414 34,976
Total 28,414 34,976

COMMUNITY INTEREST ANNUAL REPORT

LEICESTER COMMUNITY SERVICES CIC

Company Number: 10473756 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

THE COMPANY RUNS COMMUNITY SERVICES FOR THE BENEFIT OF COMMUNITIES AROUND LEICESTER,LEICESTERSHIRE AND RUTLANDS.MANY ACTIVITIES FROM SPORTS, EDUCATION , AND YOUTH ACTIVITIES, AND ACCOMODATING CHARITIES AS WELL AS SOCIAL COMPANIES TO HAVE DIALOGUE AND GET INVOLVED IN SOCIAL ISSUES BY HOLDING EVENTS AND MEETINGS ON VARIOUS PREMISES AND ATTENDING EVENTS. A LOT OF VOLUNTARY WORK HAS TAKEN PLACE THROUGH VOLUNTEERS, INCLUDING COMMITTEE STAFF AND MANAGEMENT.THIS HAS BENEFITTED THE SERVICE USERS IN THEFOLLOWING WAYS DUE TO LACK OF FACILITIES WITHIN THE AREA PEOPLE HAVE COME IN FOR HELP WITH REGARD TO SOCIAL WELFARE, HOUSING, SOCIAL BENEFIT ENTITLEMENT, AND FORM FILLING,. WE HAVE MADE POSITIVE EFFORTS TOWARDS YOUTH ENGAGEMENT, THE ELDERLY, WITH THE HELP AND AID OF OUR WORKING PARTNERS. WE ARE BUILDING EXPERTISE WORKING WITH YOUNG PEOPLE AND UNDERSTANDING THEIR NEEDS, AND ADDRESSING THEIR ANXIETIES, AND THEIR OTHER DIFFERENT NEEDS. THE AREA HAS BENEFITTED THE RESIDENTS IN THE BASIC USE OF I.T. AND COMPUTERS AS MANY STILL STRUGGLE WITH BASIC COMPUTER SKILLS.BASIC ENGLISH HAS STILL BEEN ONGOING FOR WOMEN WHOSE FIRST LANGUAGE IS NOT ENGLISH.DEMAND IS STILL THERE AND WE ARE OFFERING THIS EDUCATION WITH OUR WORKING PARTNERS. THECOURSE IS FREE, AND USERS ARE BENEFITTING FROM LEARNING BASIC ENGLISH SKILLS.MANY YOUTH AND OLDER GENERATION ARE ENJOYING USE OF INDOOR ACTIVITIES AS THE AREA SUFFERSFROM DEPRAVATION AND LACK OF FACILITIES FOR ACTIVITIES FOR RESIDENTS AND YOUNG PEOPLE. GATHERINGS FOR THE ELDERLY HAS BEEN BENEFICIAL IN TACKLING THE PROBLEM OF ISOLATION AND STRESS. MANY MAKE NEW FRIENDS AFTER MEETING AND TALKING TO EACH OTHER. DELIVERY OF FREE FOOD,BAKERY, AND DAIRY PRODUCTS TO ELDERLY IN RESIDENTIAL HOMES, HOMELESS, FAMILIES, AND REFUGEES HAS BEEN BENEFICIAL.OUR FEEDBACK FROM USERS SUGGESTS GREATER NEED FOR SUCH FACILITIES. THIS HAS RECONFIRMED THE NEED TO DEVELOP FACILITIES IN THE AREA FOR BUSINESS ADVICE, FORM FILLING, SUCH AS HOUSING, INCOME SUPPORT, UNIVERSAL CREDIT, SPORTS, AND EDUCATION, INCLUDING HOMELESS AND FOODBANK PROGRAMMES WITH OUR WORKING PARTNERS. AGAIN WE ARE STILL WORKING TOWARDS A COMMUNITY KITCHEN TO PROGRESS WITH OUR FOODBANK PARTNERS AND SERVE THE COMMUNITIES IN A BETTER MORE EFFICIENT MANNER SO AS TO MEET THE PRACTICAL NEEDS OF THE RESIDENTS WITHIN SURROUNDING AREAS. DUE TO THE COVID PANDEMIC DURING MARCH 2020 ONWARDS AND 2021 MAJORITY OF CHARITIES, SOCIAL ORGANISATIONS, LINKING PARTNER’S, CAME UNDER A LOT OF PRESSURE. MANY UNDERPRIVILEDGED, VUNERABLE, YOUNG CHILDREN, YOUTH, THE NEEDY AND THE ELDERLY UNDER ISOLATION COULD NOT COPE WITHIN THE GIVEN CIRCUMSTANCES. ALTHOUGH COVID-19 HAS RECEDED BUT PEOPLE ARE STILL ANXIOUS AND NEED CONFIDENCE BUILDING. CONSIDERABLE WORK IS STILL ONGOING ON AN ENTIRELY VOLUNTARY BASIS.YOUTH DEVELOPMENT IN TERMS OF SUBSTANCE ABUSE, KNIFE CRIME, AND ACCESS TO HELP AND SOCIAL CENTRES, IS AN AREA WE WORK WITH OUR PARTNERS, AND GUIDING THE YOUNG PEOPLE TOWARDS THE RIGHT LINKS WHERE HELP IS AVAILABLE.

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
1 August 2024

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