CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Company limited by guarantee

Company Registration Number:
11609703 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 848 937
Investments:   0 0
Total current assets: 848 937
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 848 ) ( 937 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Balance sheet statements

For the year ending 31 October 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 17 November 2024
and signed on behalf of the board by:

Name: Robert Jackson
Status: Director

The notes form part of these financial statements

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 848 937
Total 848 937

COMMUNITY INTEREST ANNUAL REPORT

CROUCH END NEIGHBOURHOOD FORUM C.I.C.

Company Number: 11609703 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The Crouch End Neighbourhood Forum is producing a Neighbourhood Plan for Crouch End in partnership with the local residents and local businesses in Crouch End. The Neighbourhood Forum is officially designated by the London Borough of Haringey in accordance with the Localism Act 2011, and designation was reconfirmed by the Council in 2021. The purpose of the Neighbourhood Plan is to formulate local policies for the development and use of land which will promote and improve the economic, social and environmental well-being of Crouch End to the benefit of local residents, businesses and the public at large. During the year we continued work on the draft plan, and when the first draft is ready this will be shared with stakeholders to obtain comments and feedback. We have also met with local council officers to understand the emerging Haringey Local Plan which is currently being drafted.

Consultation with stakeholders

Our primary stakeholders are the local residents, organisations and businesses of Crouch End. During the year we have had various interactions with local residents and businesses, and we also engaged with council officers from the local authority planning department. In June we held a successful public workshop to collect the views of local people on the issues to be covered by our Neighbourhood Plan. We maintain contact and promote awareness of our activities via our web site, mailing list and regular newsletters.

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
17 November 2024

And signed on behalf of the board by:
Name: Robert Jackson
Status: Director