WISBECH PROJECTS CIC

Company limited by guarantee

Company Registration Number:
10236559 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

WISBECH PROJECTS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WISBECH PROJECTS CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,371 5,598
Investments:   0 0
Total fixed assets: 6,371 5,598
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,056 2,641
Investments:   0 0
Total current assets: 3,056 2,641
Prepayments and accrued income: 1,390 200
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,446 2,841
Total assets less current liabilities: 10,817 8,439
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 4,467 ) ( 2,500 )
Total net assets (liabilities): 6,350 5,939
Members' funds
Profit and loss account: 6,350 5,939
Total members' funds: 6,350 5,939

The notes form part of these financial statements

WISBECH PROJECTS 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 24 March 2025
and signed on behalf of the board by:

Name: L HODGSON
Status: Director

The notes form part of these financial statements

WISBECH PROJECTS 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

WISBECH PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WISBECH PROJECTS 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 £ £ £ £ £ £
At 1 July 2023 0 0 0 5,598 0 5,598
Additions 0 0 0 3,503 0 3,503
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 1,820 0 1,820
Transfers 0 0 0 0 0 0
At 30 June 2024 0 0 0 7,281 0 7,281
Depreciation
At 1 July 2023 0 0
Charge for year 910 910
On disposals 0 0
Other adjustments 0 0
At 30 June 2024 910 910
Net book value
At 30 June 2024 0 0 0 6,371 0 6,371
At 30 June 2023 0 0 0 5,598 0 5,598

COMMUNITY INTEREST ANNUAL REPORT

WISBECH PROJECTS CIC

Company Number: 10236559 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

We've produced and run workshops guided by the community as per our funding requirements. We've contributed to other events and activities across the town, supporting otheres to be involved more and advising larger organisations on involvement in the community.

Consultation with stakeholders

During the workshops we ask and note any requests from the community and for feedback on what were doing. We also consult with other local oganisations to ensure we're working together for the benefit of the community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £7620. 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
24 March 2025

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