THE GREENHOUSE HUB CIC

Company limited by guarantee

Company Registration Number:
14829346 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 26 April 2023

End date: 30 April 2024

THE GREENHOUSE HUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE GREENHOUSE HUB CIC

Balance sheet

As at 30 April 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 3,145
Total current assets: 3,145
Creditors: amounts falling due within one year: 3 ( 3,631 )
Net current assets (liabilities): (486)
Total assets less current liabilities: (486)
Total net assets (liabilities): (486)
Members' funds
Profit and loss account: (486)
Total members' funds: ( 486)

The notes form part of these financial statements

THE GREENHOUSE 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.

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 22 March 2025
and signed on behalf of the board by:

Name: Katharine Sophie Willis
Status: Director

The notes form part of these financial statements

THE GREENHOUSE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

THE GREENHOUSE HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

THE GREENHOUSE HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 3,400
Other creditors 231
Total 3,631

COMMUNITY INTEREST ANNUAL REPORT

THE GREENHOUSE HUB CIC

Company Number: 14829346 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company’s activities will provide a digital equipment library and skills hub to benefit digitally excluded people and communities in Plymouth, UK . We will focus our support on local social entrepreneurs, school/home school children, those seeking work or looking to upskill, refugees and asylum seekers, health care patients and older adults. The four values underpin the CIC: Access: We will create access to digital technology that is free and open to all. Empower: We will empower local people to use technology for social impact Creative: We will provide resources to enable people to play, to create, to learn, to mentor, to invent. Resilient: We aim to encourage local and sustainable thinking, providing a stimulus for local entrepreneurship. Activities in the period: We received funding from the Plymouth City Council Changing Futures programme to deliver digital inclusion sessions with people experiencing multiple disadvantage. We delivered weekly sessions with asylum seekers and refugees helping them with digital skills and access. We partnered with Devon and Cornwall Refugee Service and the sessions were held at their premises. We reached approximately 100 people. We also delivered a higher level digital skills session in conjunction with On course South west education provider to 8 people out of work or with wellbeing needs. These people undertook an 8 week course in the Greenhouse and learnt skills such as 3D CAD and 3D printing. As a result a number of the participants have gone on to further study or to employment.

Consultation with stakeholders

The stakeholders have been: Devon and Cornwall Refugee service. We have delivered digital skills sessions with their clients. Asylum seekers and refugees are some of the most digital excluded groups in UK. Nudge Community Builders – the Greenhouse Hub is located within the Nudge Community Builder building and we have worked with a number of the social enterprises that are also located in the building through access to digital equipment. Digital excluded people in Plymouth Borrow Don’t Buy. Borrow don’t buy is Plymouth’s library of things and they run a service called GEO (get everyone online) which involves refurbishing laptops and giving them to those in need. We have applied and arranged for a number of laptops (10) to be received by the asylum seeker and refugee participants.

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
22 March 2025

And signed on behalf of the board by:
Name: Katharine Sophie Willis
Status: Director