COMMUNITIES4CHANGE C.I.C.

Company limited by guarantee

Company Registration Number:
06758713 (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

COMMUNITIES4CHANGE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

COMMUNITIES4CHANGE C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

The principal activity of the company in the year under review was that of to alleviate health inequalities, poverty, disadvantage and social exclusion through fostering community regeneration, community empowerment, training and development programmes and other appropriate activity

Additional information

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Balraj Purewal
Harbhajan Purewal


The directors shown below have held office during the period of
1 November 2023 to 30 November 2023

Anjna Sahota
Arif Hussain


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
25 September 2024

And signed on behalf of the board by:
Name: Balraj Purewal
Status: Director

COMMUNITIES4CHANGE C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Administrative expenses: ( 470 ) ( 410 )
Operating profit(or loss): (470) (410)
Profit(or loss) before tax: (470) (410)
Profit(or loss) for the financial year: (470) (410)

COMMUNITIES4CHANGE C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 410 820
Total fixed assets: 410 820
Current assets
Cash at bank and in hand: 2,699 3,694
Total current assets: 2,699 3,694
Creditors: amounts falling due within one year: 4 ( 19,054 ) ( 19,989 )
Net current assets (liabilities): (16,355) (16,295)
Total assets less current liabilities: (15,945) ( 15,475)
Total net assets (liabilities): (15,945) (15,475)
Members' funds
Profit and loss account: (15,945) ( 15,475)
Total members' funds: ( 15,945) (15,475)

The notes form part of these financial statements

COMMUNITIES4CHANGE 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.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Balraj Purewal
Status: Director

The notes form part of these financial statements

COMMUNITIES4CHANGE 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

    Tangible fixed assets depreciation policy

    Basis of preparing the financial statements These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Tangible fixed assets Depreciation has been provided at the following rates and methods in order to write down the cost, less estimated residual value, of all tangible fixed assets, with the exception of freehold land, over their expected useful lives: Plant and Machinery 25% on reducing balance

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

COMMUNITIES4CHANGE 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

COMMUNITIES4CHANGE 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 10,356 10,356
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 10,356 10,356
Depreciation
At 1 December 2022 9,536 9,536
Charge for year 410 410
On disposals
Other adjustments
At 30 November 2023 9,946 9,946
Net book value
At 30 November 2023 410 410
At 30 November 2022 820 820

COMMUNITIES4CHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 19,054 19,989
Total 19,054 19,989

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITIES4CHANGE C.I.C.

Company Number: 06758713 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

During the year the company continued to work The Asian Health Agency to develop a project to support volunteers and community groups in Southall to use IT tools to engage their members. In particular, it worked in partnership to develop a programme to set up a Volunteers Hub in Southall. The company continued to work with The Asian Women’s Network on work to support minority communities in Southall facing isolation and mental health problems and help them use digital and online technology and tools to connect with local community activities and support services. This work has continued to benefit local people through working to improve physical and mental wellbeing through developing volunteering within the community and improving access via. Using and accessing tablets, whats app groups and information on local activities.

Consultation with stakeholders

The Company stakeholders are local communities experiencing poverty disadvantage and inequalities particularly from Black & Minority Ethnic communities as welt as some community groups that support these communities and work to address disadvantages and inequalities within diverse communities. The company worked with volunteers to support activity to help marginalised members of the community to use and learn digital technology and tools to connect with local services in and around Southall. The Company organised a number of meetings with local groups and volunteers and users including The Asian Health Agency and The Asian Women’s Network to promote activity to help marginalised women, volunteers' groups and older people to use digital technology and tools to access and connect with local services in and around Southall. The Company is continuing to work with The Asian Health agency in its efforts to secure funding to create a Volunteers Hub and to provide training and support to volunteers. The Company continues to support The Asian Women’s Network to develop a project focusing on improving mental health amongst BME women in Southall.

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
25 September 2024

And signed on behalf of the board by:
Name: Balraj Purewal
Status: Director