COLLECTIVE SKILLS PROJECT CIC

Company limited by guarantee

Company Registration Number:
12019952 (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

COLLECTIVE SKILLS PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COLLECTIVE SKILLS PROJECT CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,287 0
Total fixed assets: 1,287 0
Current assets
Cash at bank and in hand: 936 2,914
Total current assets: 936 2,914
Creditors: amounts falling due within one year: 4 ( 3,293 ) ( 5,271 )
Net current assets (liabilities): (2,357) (2,357)
Total assets less current liabilities: (1,070) ( 2,357)
Total net assets (liabilities): (1,070) (2,357)
Members' funds
Profit and loss account: (1,070) ( 2,357)
Total members' funds: ( 1,070) (2,357)

The notes form part of these financial statements

COLLECTIVE SKILLS PROJECT 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 26 February 2025
and signed on behalf of the board by:

Name: Amanda Louise Turner
Status: Director

The notes form part of these financial statements

COLLECTIVE SKILLS PROJECT 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

    Tangible fixed assets depreciation policy

    Plant & machinery 3-year straight-line depreciation.

COLLECTIVE SKILLS PROJECT 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

COLLECTIVE SKILLS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 0 0 0
Additions 1,930 1,930
Disposals
Revaluations
Transfers
At 31 May 2024 1,930 0 1,930
Depreciation
At 1 June 2023 0 0
Charge for year 643 643
On disposals
Other adjustments
At 31 May 2024 643 643
Net book value
At 31 May 2024 1,287 0 1,287
At 31 May 2023 0 0 0

COLLECTIVE SKILLS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 3,118 3,779
Other creditors 175 1,492
Total 3,293 5,271

COMMUNITY INTEREST ANNUAL REPORT

COLLECTIVE SKILLS PROJECT CIC

Company Number: 12019952 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Kindness Cafe - the Kindness Cafe takes place every Tuesday and is run by volunteers. Members from the local community can meet and free tea / coffee and cakes are provided. We also have free computer and printing skills, this helped the elderly residents with any IT questions and help. Mindfulness packs and leaflets for services in the community are also provided. By meeting once a week, this encouraged residents to make new friendships, which reduces loneliness and isolation. We have a regular group of residents who attend and which have formed friendships, where they didn't know each other previously.

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
26 February 2025

And signed on behalf of the board by:
Name: Amanda Louise Turner
Status: Director