WISBECH COMMUNITY HUB CIC

Company limited by guarantee

Company Registration Number:
13417947 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

WISBECH COMMUNITY HUB CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Community Interest Report

WISBECH COMMUNITY HUB CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,139 638
Investments:   0 0
Total current assets: 1,139 638
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,139 638
Total assets less current liabilities: 1,139 638
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 960 ) ( 257 )
Total net assets (liabilities): 179 381
Members' funds
Profit and loss account: 179 381
Total members' funds: 179 381

The notes form part of these financial statements

WISBECH COMMUNITY HUB CIC

Balance sheet statements

For the year ending 31 May 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 27 February 2025
and signed on behalf of the board by:

Name: L HODGSON
Status: Director

The notes form part of these financial statements

WISBECH COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

WISBECH COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WISBECH COMMUNITY HUB CIC

Company Number: 13417947 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The Hub has continued to run activities that the community want to see run - we've enjoyed various crafts, we've visited other places to show our skills and been involved in wider projects. Growing skills and learning from each other has been a real benefit to participants. We've also collaborated with other local organisations and helped them progress their projects.

Consultation with stakeholders

Due to various factors, we consult via conversations. We've had these on social media as well as at events and at the Hub itself. stakeholders are participants, we are lead by our community. During this financial year, we've adapted what we do having taken into account what our community asks of us.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £600. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 February 2025

And signed on behalf of the board by:
Name: L HODGSON
Status: Director