COMMUNITY CONNECT HUB CIC

Company limited by guarantee

Company Registration Number:
14774884 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 3 April 2023

End date: 30 April 2024

COMMUNITY CONNECT HUB 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

COMMUNITY CONNECT HUB 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

Overview The Company is dedicated to serving the community by focusing on social objectives that benefit the public rather than on profit maximization. Our principal activities revolve around promoting social cohesion, particularly among disadvantaged and minority groups. Key Activities Community Engagement: Conduct door-to-door visits to connect with residents and assess community needs. Distribute informational leaflets to raise awareness of our initiatives and activities. Culinary Education Workshops: Offer cooking classes that explore various international cuisines, fostering multicultural education. Organize events that celebrate diverse culinary traditions, encouraging cultural exchange. Healthy Eating Initiatives: Promote awareness of organic food options through workshops that highlight healthy eating habits. Engage thirty-five households in activities that integrate healthy eating into their daily routines. Volunteer Program: Provide opportunities for up to 5 local residents to volunteer, helping them gain skills and contribute to the community. Encourage volunteers to engage with participants to gather feedback and insights on community needs. Social Cohesion Activities: Facilitate group sessions that allow residents to share experiences and forge connections with one another. Implement initiatives designed to reduce social isolation, such as community meals and gatherings. Providing residents, particularly those previously unfamiliar with continental cuisine, the opportunity to experience a variety of culinary offerings. Feedback and Improvement: Distribute feedback forms to participants to gauge satisfaction and gather suggestions for future activities. Analyse feedback to help refine our offerings and better serve the community. Impact Measurement: To assess the effectiveness and reach of our initiatives, we keep track of: A record number of households participated in our activities. The skills acquired by participants through engagement in our programs. Progress in fostering an appreciation for cultural diversity within the community. Increased awareness of organic food options, which led to 35 households’ engagement in healthy eating habits within the community. Achieving a notable up to ten percent reduction in social isolation as the result of our activities. Future Plans: Looking ahead, we aim to expand our reach to an estimated 150 households identified as facing social isolation. Due to limited social inclusion community activities. Our goal is to enhance community involvement and further develop activities that cater to residents' preferences, thus ensuring ongoing engagement and cohesion within the community. This report encapsulates our commitment to fostering a vibrant and inclusive community through our activities, ensuring that our efforts create a lasting positive impact.



Directors

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

Stephen Johnson
Philip Cooke


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
2 January 2025

And signed on behalf of the board by:
Name: Stephen Johnson
Status: Director

COMMUNITY CONNECT HUB CIC

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 0
Cost of sales: ( 289 )
Gross profit(or loss): (289)
Distribution costs: 0
Administrative expenses: ( 60 )
Other operating income: 322
Operating profit(or loss): (27)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (27)
Tax: 0
Profit(or loss) for the financial year: (27)

COMMUNITY CONNECT HUB CIC

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 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: 247
Investments:   0
Total current assets: 247
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 240 )
Net current assets (liabilities): 7
Total assets less current liabilities: 7
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 7
Members' funds
Profit and loss account: 7
Total members' funds: 7

The notes form part of these financial statements

COMMUNITY CONNECT HUB 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 2 January 2025
and signed on behalf of the board by:

Name: Stephen Johnson
Status: Director

The notes form part of these financial statements

COMMUNITY CONNECT HUB 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 Financial Reporting Standard 101

COMMUNITY CONNECT HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 2

COMMUNITY CONNECT HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

13 months to 30 April 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 240
Total 240

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY CONNECT HUB CIC

Company Number: 14774884 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The Company is a social enterprise, with its primary objective to enhance community social cohesion among disadvantaged and minority groups in the Bilborough area of Nottingham, Nottinghamshire, East Midland. Since the commencement of our operations on 1 October 2023, we have offered a diverse array of activities, placing a strong emphasis on multicultural education through the exploration of intercontinental cuisines and various culinary traditions from around the globe. Our community initiatives have yielded substantial benefits, including: Providing residents, particularly those previously unfamiliar with continental cuisine, the opportunity to experience a variety of culinary offerings. Increasing awareness of organic food options, has led to improved healthy eating habits within the community. Fostering a greater appreciation for cultural diversity in culinary practices. Enhancing social cohesion among community members. Engaging thirty-five households in healthy eating initiatives. Offering volunteer opportunities to five residents. Achieving a notable ten percent reduction in social isolation attributed to our activities. Ensuring participants acquire new skills through their involvement in the program.

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
2 January 2025

And signed on behalf of the board by:
Name: Philip Cooke
Status: Director