FGRC PROJECT97 CIC

Company limited by guarantee

Company Registration Number:
13978795 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

FGRC PROJECT97 CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

FGRC PROJECT97 CIC

Directors' report period ended 31 March 2024

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

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Samuel Ezekiel Thomas


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
13 August 2024

And signed on behalf of the board by:
Name: Samuel Ezekiel Thomas
Status: Director

FGRC PROJECT97 CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 13 months to 31 March 2023


£

£
Administrative expenses: ( 1,798 ) ( 159 )
Other operating income: 2,000
Operating profit(or loss): 202 (159)
Profit(or loss) before tax: 202 (159)
Tax: ( 8 )
Profit(or loss) for the financial year: 194 (159)

FGRC PROJECT97 CIC

Balance sheet

As at 31 March 2024

Notes 2024 13 months to 31 March 2023


£

£
Current assets
Cash at bank and in hand: 7,753 6,960
Total current assets: 7,753 6,960
Creditors: amounts falling due within one year: 3 ( 7,718 ) ( 7,119 )
Net current assets (liabilities): 35 (159)
Total assets less current liabilities: 35 ( 159)
Total net assets (liabilities): 35 (159)
Members' funds
Profit and loss account: 35 ( 159)
Total members' funds: 35 (159)

The notes form part of these financial statements

FGRC PROJECT97 CIC

Balance sheet statements

For the year ending 31 March 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 13 August 2024
and signed on behalf of the board by:

Name: Samuel Ezekiel Thomas
Status: Director

The notes form part of these financial statements

FGRC PROJECT97 CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

FGRC PROJECT97 CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 13 months to 31 March 2023
    Average number of employees during the period 0 0

FGRC PROJECT97 CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 March 2023
£ £
Accruals and deferred income 7,718 7,119
Total 7,718 7,119

COMMUNITY INTEREST ANNUAL REPORT

FGRC PROJECT97 CIC

Company Number: 13978795 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

FGRC PROJECT97 CIC is an independent community project operating in the Meadows area and the wider community. The project focuses on interfaith and interethnic activities through community training and support. We aim to promote community cohesion within Nottingham and the wider communities to emphasize the importance of togetherness. The main event took place over the festive season when the project collaborated with the Full Gospel Revival Centre & St Faith Church as well as people from in and around the Meadows area attended a gathering at 97 Bathley Street which is our meeting place. The event was to support older people including those experiencing loneliness; bereavement; mental health. During the event, meal and refreshment were provided. On the day people were able to interact; seek advice as well as find out more about what was happening. There was more than 75 persons attended the main event. On the other hand, although some community members could not attend the event due to other commitment or personal issues, they were aware of the project and services on offer to them including counselling and the safe space to meet and greet one another. The event helped to confirm what are on offer to those living in and around the Meadows area.

Consultation with stakeholders

The local church parishioners were consulted with a view to confirming the venue as well as date and timings for the event. The event went well, consequently, there was no action arising.

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
13 August 2024

And signed on behalf of the board by:
Name: Samuel Ezekiel Thomas
Status: Director