SUSTAINABLE COMMUNITIES HULME C.I.C.

Company limited by guarantee

Company Registration Number:
14035028 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

SUSTAINABLE COMMUNITIES HULME C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SUSTAINABLE COMMUNITIES HULME C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 2,188 3,491
Cost of sales: 0 0
Gross profit(or loss): 2,188 3,491
Distribution costs: 0 ( 457 )
Administrative expenses: ( 281 ) ( 159 )
Other operating income: 0 0
Operating profit(or loss): 1,907 2,875
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,907 2,875
Tax: 0
Profit(or loss) for the financial year: 1,907 2,875

SUSTAINABLE COMMUNITIES HULME C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 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: 687 2,875
Investments:   0
Total current assets: 687 2,875
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 687 2,875
Total assets less current liabilities: 687 2,875
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): 687 2,875
Members' funds
Profit and loss account: 687 2,875
Total members' funds: 687 2,875

The notes form part of these financial statements

SUSTAINABLE COMMUNITIES HULME C.I.C.

Balance sheet statements

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

Name: Michael Shaw
Status: Director

The notes form part of these financial statements

SUSTAINABLE COMMUNITIES HULME C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

SUSTAINABLE COMMUNITIES HULME C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SUSTAINABLE COMMUNITIES HULME C.I.C.

Company Number: 14035028 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The neighbourhood faces a range of challenges, being positioned between one of the largest colleges in Greater Manchester and a retail park with a range of fast-food takeaway restaurants. Litter continues to be a key challenge, along with other forms of pollution, particularly air pollution from the huge number of vehicles dropping-off students and picking them up, and cars using side roads for shortcuts. We didn’t have any significant green space for flowers and pollinators. Over the course of this financial year, SusCoHulme has continued to engage with the community to build greater capacity and engagement, leading to an enhanced understanding within the local community as well as greater involvement with the activities. These include regular litter picks, maintenance of green spaces, partnering with the City Council to explore ways to improve greening the area and reducing pollution.

Consultation with stakeholders

We have run several community engagement activities with our local community of residents, bringing people together to imagine different futures for our local spaces. We used people’s diverse views to inform our efforts. We have worked significantly with Manchester City Council, including the Neighbourhood Team, Councillors, and with experts on sustainability, regeneration and community engagement. We also started to grow across Hulme, with more residents engaging with us who live in the local neighbourhoods.

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 January 2025

And signed on behalf of the board by:
Name: Michael Shaw
Status: Director