COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

Company limited by guarantee

Company Registration Number:
14063578 (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

COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

Directors' report period ended 30 April 2024

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

Principal activities of the company

Educational support services Social Work



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Tolase Akin Jaiyeoba
Atainu Ernest Mbikan


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
24 January 2025

And signed on behalf of the board by:
Name: Tolase Akin Jaiyeoba
Status: Director

COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,809 2,261
Total fixed assets: 1,809 2,261
Current assets
Cash at bank and in hand: 787 121
Total current assets: 787 121
Creditors: amounts falling due within one year: 4 ( 3,444 ) ( 463 )
Net current assets (liabilities): (2,657) (342)
Total assets less current liabilities: (848) 1,919
Total net assets (liabilities): (848) 1,919
Members' funds
Profit and loss account: (848) 1,919
Total members' funds: ( 848) 1,919

The notes form part of these financial statements

COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

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.

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 24 January 2025
and signed on behalf of the board by:

Name: Tolase Akin Jaiyeoba
Status: Director

The notes form part of these financial statements

COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

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

COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 2,826 2,826
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 2,826 2,826
Depreciation
At 1 May 2023 565 565
Charge for year 452 452
On disposals
Other adjustments
At 30 April 2024 1,017 1,017
Net book value
At 30 April 2024 1,809 1,809
At 30 April 2023 2,261 2,261

COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,444 463
Total 3,444 463

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY ISSUES AND CONCERNS (CI&C) CIC

Company Number: 14063578 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Community Issues and Concerns (CI&C) CIC has been supporting the community by carrying out activities which benefit the community and (without limitation) to support individuals and/or their families in England with social care or wider support needs. primarily through the provision of seminars, webinars, trainings, 1-2- 1 support as well as encouraging and promoting creativity, socialisation, inclusion through Arts and Culture, award nights and sporting activities. Community Issues and Concerns (CI&C) set out engage with our community through information sharing, education. training. and support. CI&C has managed to intervene on behalf of various families with challenging children, issues with the social services as well as support for members of families with mental health Issues. CI&C are yet to implement a robust training for young people; however. plans are ongoing to get this kick-started.

Consultation with stakeholders

Community Issues and Concerns (CI&C) CIC participants progress have been used to capture the impact of the programmes, workshops, seminars, webinars that our beneficiaries participated during the reporting period. Overall, Community Issues and Concerns (CI&C) CIC stakeholders comprises of the community we deliver the services. The company collected feedback from the stakeholders during the meetings, seminars that it engages with the community.

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
24 January 2025

And signed on behalf of the board by:
Name: Tolase Akin Jaiyeoba
Status: Director