WONDERLAND COMMUNITY CENTRE CIC

Company limited by guarantee

Company Registration Number:
13163494 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

WONDERLAND COMMUNITY CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

WONDERLAND COMMUNITY CENTRE CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director shown below has held office during the whole of the period from
1 February 2023 to 31 January 2024

STEPHEN BAINES


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
27 January 2025

And signed on behalf of the board by:
Name: STEPHEN BAINES
Status: Director

WONDERLAND COMMUNITY CENTRE CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 24,960 28,801
Cost of sales: ( 764 ) ( 3,266 )
Gross profit(or loss): 24,196 25,535
Administrative expenses: ( 25,711 ) ( 34,558 )
Operating profit(or loss): (1,515) (9,023)
Profit(or loss) before tax: (1,515) (9,023)
Profit(or loss) for the financial year: (1,515) (9,023)

WONDERLAND COMMUNITY CENTRE CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,995 436
Total current assets: 3,995 436
Creditors: amounts falling due within one year: 3 ( 11,885 ) ( 6,811 )
Net current assets (liabilities): (7,890) (6,375)
Total assets less current liabilities: (7,890) ( 6,375)
Total net assets (liabilities): (7,890) (6,375)
Members' funds
Profit and loss account: (7,890) ( 6,375)
Total members' funds: ( 7,890) (6,375)

The notes form part of these financial statements

WONDERLAND COMMUNITY CENTRE CIC

Balance sheet statements

For the year ending 31 January 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: STEPHEN BAINES
Status: Director

The notes form part of these financial statements

WONDERLAND COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

WONDERLAND COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WONDERLAND COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 627 627
Accruals and deferred income 11,258 6,184
Total 11,885 6,811

COMMUNITY INTEREST ANNUAL REPORT

WONDERLAND COMMUNITY CENTRE CIC

Company Number: 13163494 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

We provide wider activities and support that has had a positive impact improving health and well-being and tackling day to day problems. We have support groups and one to one counselling. Family and children support. We don't charge for this service.

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: STEPHEN BAINES
Status: Director