SOUTH YORKSHIRE WH COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15156672 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 22 September 2023

End date: 30 November 2024

SOUTH YORKSHIRE WH COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SOUTH YORKSHIRE WH COMMUNITY CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
22 September 2023 to 30 November 2024

Joey Tin Shek Tung
Chung Wing Chan
Wai Tak Chao


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
15 January 2025

And signed on behalf of the board by:
Name: Joey Tin Shek Tung
Status: Director

SOUTH YORKSHIRE WH COMMUNITY CIC

Balance sheet

As at 30 November 2024

Notes 14 months to 30 November 2024


£
Current assets
Cash at bank and in hand: 24,687
Total current assets: 24,687
Creditors: amounts falling due within one year: 3 ( 10,737 )
Net current assets (liabilities): 13,950
Total assets less current liabilities: 13,950
Total net assets (liabilities): 13,950
Members' funds
Profit and loss account: 13,950
Total members' funds: 13,950

The notes form part of these financial statements

SOUTH YORKSHIRE WH COMMUNITY CIC

Balance sheet statements

For the year ending 30 November 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 15 January 2025
and signed on behalf of the board by:

Name: Joey Tin Shek Tung
Status: Director

The notes form part of these financial statements

SOUTH YORKSHIRE WH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

SOUTH YORKSHIRE WH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    14 months to 30 November 2024
    Average number of employees during the period 0

SOUTH YORKSHIRE WH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

14 months to 30 November 2024
£
Other creditors 10,737
Total 10,737

COMMUNITY INTEREST ANNUAL REPORT

SOUTH YORKSHIRE WH COMMUNITY CIC

Company Number: 15156672 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company's activities will provide benefit to the South Yorkshire communities with regard to providing, Cook and Share Monday Luncheon Group Unity the Hong Konger Community Project for 12 months from Oct 2024 to Sep 2025. Planting in our allotment and sharing the vegetables to our members. Line dancing and Tai Chi classes Hand Craft classes English classes Cantonese classes for kids from 3 to 14 years old Walking Group Cultural celebrations like Chinese New Year and the Mooncake Festival Easter and Summer outings Christmas Celebration Develop young people's career Natural environment Strengthen South Yorkshire communities

Consultation with stakeholders

The company's stakeholders are our members, whom we support through activities organized by our volunteers using funds from The National Lottery. We will use questionnaires to ask our stakeholders what activities they like, and depending on the results of the research, we will plan appropriate activities for our members.

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
15 January 2025

And signed on behalf of the board by:
Name: Joey Tin Shek Tung
Status: Director