LISCARD COMMUNITY LINKS CIC

Company limited by guarantee

Company Registration Number:
14913185 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 5 June 2023

End date: 30 June 2024

LISCARD COMMUNITY LINKS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

LISCARD COMMUNITY LINKS CIC

Directors' report period ended 30 June 2024

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

Directors

The director shown below has held office during the period of
10 March 2024 to 30 June 2024

JULIE KAY


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

GARRICK PRAYOGG
SARAH SPOOR


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
13 February 2025

And signed on behalf of the board by:
Name: GARRICK PRAYOGG
Status: Director

LISCARD COMMUNITY LINKS CIC

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 7,914
Investments:   0
Total fixed assets: 7,914
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 21,355
Investments:   0
Total current assets: 21,355
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 21,426 )
Net current assets (liabilities): (71)
Total assets less current liabilities: 7,843
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 7,843
Members' funds
Profit and loss account: 7,843
Total members' funds: 7,843

The notes form part of these financial statements

LISCARD COMMUNITY LINKS CIC

Balance sheet statements

For the year ending 30 June 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 13 February 2025
and signed on behalf of the board by:

Name: SARAH SPOOR
Status: Director

The notes form part of these financial statements

LISCARD COMMUNITY LINKS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

LISCARD COMMUNITY LINKS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 3

LISCARD COMMUNITY LINKS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 9,892 9,892
Disposals
Revaluations
Transfers
At 30 June 2024 9,892 9,892
Depreciation
Charge for year 1,978 1,978
On disposals
Other adjustments
At 30 June 2024 1,978 1,978
Net book value
At 30 June 2024 7,914 7,914

LISCARD COMMUNITY LINKS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

13 months to 30 June 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 21,426
Total 21,426

COMMUNITY INTEREST ANNUAL REPORT

LISCARD COMMUNITY LINKS CIC

Company Number: 14913185 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Liscard Community Links CIC has benefitted our community; by delivering social action projects, environmental improvements and provided support for the local community and families. The directors, as volunteers have invested time to deliver projects, organise activities, and community gardening and planting along running a community choir and a circular economy recycling project from donations of clothes. We know from our community engagement and consultation, that there is an increasing need for people to feel connected with their community, people feel socially isolated, they are living in cold houses, experiencing high levels of poverty, experiencing mental health and wellbeing issues along with needing to find out key information to support with return to employment, help with benefits and housing issues. We have focused on providing a warm, friendly, safe space for people, where everyone is made to feel welcome and have provided projects that support and connect people. We have completed surveys with residents to find out what activities they would like to see and what is important to them. Some of the activities we have delivered over the duration of the financial year. Warm space, refreshments, time to talk, creative writing, volunteers’ activities, digital inclusion, IT and computer skills, drop in, advice and guidance, wellbeing, sessions, arts and creative activities, local history, clothes recycling, town planting and food growing activities. We have supported older people in the community with drop in community events and provision of winter warm packs through Household support funding. We were the lead organisation supporting a collaborative creative project working with young people in the area to deliver cultural activities, working with local cultural organisations. We value our team of community volunteers, who support projects throughout the year to help maintain baskets, plant and undertake watering. We also have volunteers who support people with wellbeing sessions, volunteers who help with the clothes donations and sorting out clothes and administration. We have made a difference; we received positive feedback from attendees and beneficiaries of the project. Also indirectly, we hear many comments from people who appreciate our work in the community and gardening projects. We received RBS Level 5 ‘Outstanding’ to acknowledge our community offer and support. We work with other organisations in our area, including local police, youth hub, health, creatives and our local council. We are stakeholders and Board members of the Liscard Together Partnership. We attend meetings and have contributed to developing our local Action Plan. We know that the impact of advice and support has helped beneficiaries to increase their income, through benefit checks and support, supported independence and empowering people to make changes. Social engagement has made a difference to wellbeing, especially for the those in the community who are feeling socially isolated, it highlights the impact and importance of developing new friendships. Supporting individuals during difficult periods makes a difference, we receive feedback from individuals who tell us what difference it made to their lives. Our knowledge of services and organisations that can provide help and support, means that we are able to sign post people to get the right support can alleviated further distress and crisis. We work with local schools and our local youth work provider, they have shared feedback of the impact of projects, and particularly the household support, this project really helped local families. This project took place as we had a warm hub to operate from and resources to support the projects. We were able to support local families with bedding, school uniform for children, toiletries, warm blankets etc. We are looking forward to our next projects, regenerating people and the place with live in.

Consultation with stakeholders

Liscard Community Links CIC has benefitted our community; by delivering social action projects, environmental improvements and provided support for the local community and families. The directors, as volunteers have invested time to deliver projects, organise activities, and community gardening and planting along running a community choir and a circular economy recycling project from donations of clothes. We know from our community engagement and consultation, that there is an increasing need for people to feel connected with their community, people feel socially isolated, they are living in cold houses, experiencing high levels of poverty, experiencing mental health and wellbeing issues along with needing to find out key information to support with return to employment, help with benefits and housing issues. We have focused on providing a warm, friendly, safe space for people, where everyone is made to feel welcome and have provided projects that support and connect people. We have completed surveys with residents to find out what activities they would like to see and what is important to them. Some of the activities we have delivered over the duration of the financial year. Warm space, refreshments, time to talk, creative writing, volunteers’ activities, digital inclusion, IT and computer skills, drop in, advice and guidance, wellbeing, sessions, arts and creative activities, local history, clothes recycling, town planting and food growing activities. We have supported older people in the community with drop in community events and provision of winter warm packs through Household support funding. We were the lead organisation supporting a collaborative creative project working with young people in the area to deliver cultural activities, working with local cultural organisations. We value our team of community volunteers, who support projects throughout the year to help maintain baskets, plant and undertake watering. We also have volunteers who support people with wellbeing sessions, volunteers who help with the clothes donations and sorting out clothes and administration. We have made a difference; we received positive feedback from attendees and beneficiaries of the project. Also indirectly, we hear many comments from people who appreciate our work in the community and gardening projects. We received RBS Level 5 ‘Outstanding’ to acknowledge our community offer and support. We work with other organisations in our area, including local police, youth hub, health, creatives and our local council. We are stakeholders and Board members of the Liscard Together Partnership. We attend meetings and have contributed to developing our local Action Plan. We know that the impact of advice and support has helped beneficiaries to increase their income, through benefit checks and support, supported independence and empowering people to make changes. Social engagement has made a difference to wellbeing, especially for the those in the community who are feeling socially isolated, it highlights the impact and importance of developing new friendships. Supporting individuals during difficult periods makes a difference, we receive feedback from individuals who tell us what difference it made to their lives. Our knowledge of services and organisations that can provide help and support, means that we are able to sign post people to get the right support can alleviated further distress and crisis. We work with local schools and our local youth work provider, they have shared feedback of the impact of projects, and particularly the household support, this project really helped local families. This project took place as we had a warm hub to operate from and resources to support the projects. We were able to support local families with bedding, school uniform for children, toiletries, warm blankets etc. We are looking forward to our next projects, regenerating people and the place with live in.

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
13 February 2025

And signed on behalf of the board by:
Name: GARRICK PRAYOGG
Status: Director