THE CHISWICK CALENDAR CIC

Company Registration Number:
10746029 (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

THE CHISWICK CALENDAR CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

THE CHISWICK CALENDAR 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

Directors

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

Bridget Osborne
Dominc Raikes


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
31 January 2025

And signed on behalf of the board by:
Name: Bridget Osborne
Status: Director

THE CHISWICK CALENDAR CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 95,035 89,840
Gross profit(or loss): 95,035 89,840
Administrative expenses: ( 95,123 ) ( 101,536 )
Other operating income: 11,660
Operating profit(or loss): (88) (36)
Interest receivable and similar income: 88 36
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

THE CHISWICK CALENDAR CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 11,640 7,033
Cash at bank and in hand: 17,816 13,360
Total current assets: 29,456 20,393
Creditors: amounts falling due within one year: 4 ( 29,454 ) ( 20,391 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 2 2
Total Shareholders' funds: 2 2

The notes form part of these financial statements

THE CHISWICK CALENDAR 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.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Bridget Osborne
Status: Director

The notes form part of these financial statements

THE CHISWICK CALENDAR 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

THE CHISWICK CALENDAR CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

THE CHISWICK CALENDAR CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Trade debtors 7,260 5,355
Other debtors 4,380 1,678
Total 11,640 7,033

THE CHISWICK CALENDAR CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 4,621 4,763
Other creditors 24,833 15,628
Total 29,454 20,391

COMMUNITY INTEREST ANNUAL REPORT

THE CHISWICK CALENDAR CIC

Company Number: 10746029 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The Chiswick Calendar CIC is a not-for-profit company which exists to provide benefit to the people who live in, work in, or visit Chiswick in west London’s W4 area. The Chiswick Calendar website, www.thechiswickcalendar.co.uk, is a community resource which we describe as ‘a celebration of life in Chiswick’. It provides events listings of all that’s going on culturally and socially, for free. In doing so, we promote the work of more than a hundred charities, community groups and social enterprises locally and organisations which are too small to pay for promotion otherwise. We have a Club Card scheme which supports local independent businesses by encouraging people to spend their money locally. We also feature the work of local photographers on the website and put on our own events, which include exhibitions featuring the work of local artists. During the financial year 2023-2024, the company’s activities have benefited the community in the following ways: We grew our news and features coverage We promoted organisations putting on events locally We supported local businesses by promoting them We continued to put out a free weekly newsletter We continued to provide our subscribers with free Club Cards We put on art exhibitions We continued our jazz club as a weekly fixture, making top quality musicians available for people to see locally and cheaply The company has continued to give opportunities to young people wanting their first experience of working in the media.

Consultation with stakeholders

The CICs stakeholders are its members. We interact with them all the time by email. They give us information to add to the newsletter and the website. We have received some lovely emails from people appreciating what we do.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £23,168

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 January 2025

And signed on behalf of the board by:
Name: Bridget Osborne
Status: Director