CARDONALD COMMUNITY NETWORK CIC

Company limited by guarantee

Company Registration Number:
SC715574 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

CARDONALD COMMUNITY NETWORK CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CARDONALD COMMUNITY NETWORK CIC

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

Cardonald Community Network CIC is designed to provide delivered lunch and befriending service as well as monthly community lunches at a local venue. This will include themed events and outings for those members attending the service.



Directors

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

Elaine McSporran
Josephine Ashton (Dunnachie)
Christine Mulgrew
Mark Howie
Samuel McSporran
Alex Wilson
Paul Ashton


Secretary Elaine McSporran

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
1 December 2023

And signed on behalf of the board by:
Name: Elaine McSporran
Status: Secretary

CARDONALD COMMUNITY NETWORK CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 5,898 305
Investments: 3 2,387
Total current assets: 8,285 305
Net current assets (liabilities): 8,285 305
Total assets less current liabilities: 8,285 305
Total net assets (liabilities): 8,285 305
Members' funds
Profit and loss account: 8,285 305
Total members' funds: 8,285 305

The notes form part of these financial statements

CARDONALD COMMUNITY NETWORK 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 December 2023
and signed on behalf of the board by:

Name: Josephine Ashton (Dunnachie)
Status: Director

The notes form part of these financial statements

CARDONALD COMMUNITY NETWORK 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 Financial Reporting Standard 101

CARDONALD COMMUNITY NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 10 10

CARDONALD COMMUNITY NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Current assets investments note

We are committed to securing funding for the next five years and have spent our funding within the allocated time. Our current assets will remain in use for the group and other users where we can provide

CARDONALD COMMUNITY NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Financial Commitments

We will continue to seek various form of funding over the coming months and years to secure investment for a five year period

COMMUNITY INTEREST ANNUAL REPORT

CARDONALD COMMUNITY NETWORK CIC

Company Number: SC715574 (Scotland)

Year Ending: 30 November 2023

Company activities and impact

Since our launch we have provided a monthly community lunch service for over 50 members of our community. This included delivering lunches at home several times a week for those who have restricted mobility and not been able to get out which meant they could still access the service. Our initial consultation stated 85% of our senior residents and their families confirmed that this had a positive impact on all of their lives. This has now risen to over 96% proving this is vital and much needed in the area. It has connected many of our older and senior residents who live alone with offering befriending and a regular meal, for the families support knowing their loved ones are being looked after while they are working. The service provides a link to the world outside for those who are not able to get out due to mobility or illness. Many have no family nearby or at all and this provides a meal and comfort. Our team of volunteers have built up strong relationships with the members and their families. This has been very helpful to ensure they can access everything they need and connect them with any other support required. Many of our volunteers have gone on to find employment in various sectors with new skills gained through their experience with CCN. We have organised various events and day trips which we have been told is essential for mental health and wellbeing. Accessing funding streams has allowed us to ensure that all of our members can participate and that no one is left behind We would also like to extend this to some of our younger residents and arrange more trips. Our members have already provided us with ideas for themed events and places to visit.

Consultation with stakeholders

We have continued to liaise with our local supermarkets Morrisons and Co-op who have been generous and supplied some donations for our easter, halloween and xmas events. We have continued this relationship and will do so in the future We have also linked in with local churches and housing associations. Southside Housing were kind to donate a monetary value which allowed us to purchase further items for our community lunches. Likewise we link in with our local officers at Police Scotland, SFRS and other services who can also direct vulnerable residents to our group.

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 December 2023

And signed on behalf of the board by:
Name: Elaine McSporran
Status: Director