SLAUGHAM COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14021435 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

SLAUGHAM COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SLAUGHAM COMMUNITY CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Current assets
Cash at bank and in hand: 2,128 0
Total current assets: 2,128 0
Creditors: amounts falling due within one year: 3 ( 359 )
Net current assets (liabilities): 1,769 0
Total assets less current liabilities: 1,769 0
Total net assets (liabilities): 1,769 0
Members' funds
Profit and loss account: 1,769 0
Total members' funds: 1,769 0

The notes form part of these financial statements

SLAUGHAM COMMUNITY CIC

Balance sheet statements

For the year ending 30 April 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.

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 6 September 2024
and signed on behalf of the board by:

Name: Matthew Clive Dobbs
Status: Director

The notes form part of these financial statements

SLAUGHAM COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

SLAUGHAM COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 0

SLAUGHAM COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 359
Total 359

COMMUNITY INTEREST ANNUAL REPORT

SLAUGHAM COMMUNITY CIC

Company Number: 14021435 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The Company successfully applied for a grant to fund the installation of fibre broadband into the village of Slaugham. The company managed the full end to end process, from application, liaison with DCMS, operational activities with OpenReach and consultation with residents. The Company also applied for fund to replace the broken benches on the village green and secured funds to refurbish the Grade II listed phone box. The company also applied for a grant to procure a Defibrillator for installation into the village phone box. This was supported by a grant from the Sussex Heart Foundation. The company has taken over the responsibility for manging the village green, including mowing and maintenance.

Consultation with stakeholders

The company has formed a management committee consisting of 8 local residents. This board provide consult with the village and provide the strategic direction of the company, The company fulfils the role of a local residents association with a focus on the built and natural environment of the village of Slaugham. The company’s stakeholders are the residents of the village. The director for the Company has lived in the village for 17 years and developed this business to support local residents by raising funds to support local infrastructure projects to improve the village environment. All villagers are consulted before any projects by WhatsApp poll, email and by direct communication. All projects must receive a significant majority before funding is sought and the project undertaken.

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
6 September 2024

And signed on behalf of the board by:
Name: Matthew Clive Dobbs
Status: Director