URBAN UNITY NETWORK C.I.C.

Company limited by guarantee

Company Registration Number:
14762945 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 28 March 2023

End date: 31 March 2024

URBAN UNITY NETWORK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

URBAN UNITY NETWORK C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 15,714
Cost of sales: 0
Gross profit(or loss): 15,714
Administrative expenses: ( 13,983 )
Operating profit(or loss): 1,731
Profit(or loss) before tax: 1,731
Tax: ( 329 )
Profit(or loss) for the financial year: 1,402

URBAN UNITY NETWORK C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,181
Investments:   0
Total current assets: 2,181
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 779 )
Net current assets (liabilities): 1,402
Total assets less current liabilities: 1,402
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,402
Members' funds
Profit and loss account: 1,402
Total members' funds: 1,402

The notes form part of these financial statements

URBAN UNITY NETWORK C.I.C.

Balance sheet statements

For the year ending 31 March 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 27 January 2025
and signed on behalf of the board by:

Name: Daniel Lynch
Status: Director

The notes form part of these financial statements

URBAN UNITY NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

URBAN UNITY NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

URBAN UNITY NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 329
Accruals and deferred income 450
Total 779

COMMUNITY INTEREST ANNUAL REPORT

URBAN UNITY NETWORK C.I.C.

Company Number: 14762945 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Urban Unity Network C.I.C. - Community Impact Summary Over the past year, this is what we have achieved: Urban Unity Network C.I.C. was established to address the challenges residents of the Isle of Dogs face in accessing information about local groups, events, services, and opportunities. Inspired by personal experiences of navigating limited and fragmented information, the network was created to connect residents, businesses, community groups, schools, and underused spaces, fostering greater accessibility and engagement. The network has built a strong local presence, with a WhatsApp group of over 500 members linked to 50+ other groups, and a Facebook group reaching 58,000 residents in the Canary Wharf area. Urban Unity Network’s website (www.urbanunitynetwork.com) serves as a landing page for businesses and residents to join a directory that will soon expand to include mapping and service listings. Key community benefits and achievements include: Support for Local Businesses and Individuals: Residents have used the network to grow businesses, find employment opportunities, reduce loneliness, and access services like home swaps. Community Events: The network has organized two community festivals, offering platforms for local businesses and services while gathering feedback to address community needs. New Services Introduced: In response to identified gaps, Urban Unity Network launched initiatives such as community karate, tuition classes, music therapy, and a food bank. Partnerships for Wellbeing: Collaborations with organizations like Nuffield Health and Canary Wharf College have enabled monthly health checks, children’s fitness classes, and free community fitness sessions. Community Hub Development: The acquisition of a community center on the Isle of Dogs provides a dedicated space for activities like employment and training workshops, financial health awareness sessions, and sports events. Plans include advertising opportunities and partnerships with local businesses for sponsorship. Collaborations with Housing Associations: Partnerships with Poplar Harca, Riverside, and other housing associations have facilitated service promotion, resident engagement, and the creation of satellite hubs to expand the network’s reach. Urban Unity Network’s activities have directly addressed community needs by connecting residents, enhancing access to resources, and fostering a sense of belonging. The network continues to grow and evolve, aiming to create a sustainable and scalable model that extends beyond the Isle of Dogs, bringing meaningful connections to other communities.

Consultation with stakeholders

No consultation with stakeholders

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
27 January 2025

And signed on behalf of the board by:
Name: Daniel Lynch
Status: Director