THE HAYWARDS HEATH COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
07506491 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

THE HAYWARDS HEATH COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE HAYWARDS HEATH COMMUNITY CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

Our mission is to inspire, promote and enable: - local business and enterprise; - integration of all sections of the community; - cultural activities; and - the development of a sustainable community. In addition to launching its own activities, the Company seeks to work with, and compliment the initiatives by the Town Council, local organisations and other community groups. Its focus is the RH16 postcode. The Company seeks to generate funds to support local initiatives which meet the objectives outlined above. Important sources of income are donations, grants and commercial initiatives.



Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Timothy Enis French
Joanna Mary Saady
Marion Glynis Wilcock


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
26 March 2025

And signed on behalf of the board by:
Name: Timothy Enis French
Status: Director

THE HAYWARDS HEATH COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Administrative expenses: ( 308 ) ( 163 )
Operating profit(or loss): (308) (163)
Interest receivable and similar income: 2
Profit(or loss) before tax: (306) (163)
Profit(or loss) for the financial year: (306) (163)

THE HAYWARDS HEATH COMMUNITY CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 31
Cash at bank and in hand: 864 1,139
Total current assets: 864 1,170
Creditors: amounts falling due within one year: 4 ( 1,000 ) ( 1,000 )
Net current assets (liabilities): (136) 170
Total assets less current liabilities: (136) 170
Total net assets (liabilities): (136) 170
Members' funds
Profit and loss account: (136) 170
Total members' funds: ( 136) 170

The notes form part of these financial statements

THE HAYWARDS HEATH COMMUNITY CIC

Balance sheet statements

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Timothy Enis French
Status: Director

The notes form part of these financial statements

THE HAYWARDS HEATH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

THE HAYWARDS HEATH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE HAYWARDS HEATH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Other debtors 31
Total   31

THE HAYWARDS HEATH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,000 1,000
Total 1,000 1,000

COMMUNITY INTEREST ANNUAL REPORT

THE HAYWARDS HEATH COMMUNITY CIC

Company Number: 07506491 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The Haywards Heath Community CIC was formed in the belief that Haywards Heath and surrounding villages have a rich history and are a great place to live, work and do business. our mission is to inspire, promote and enable - local business and enterprise; - integration of all sections of the community; - cultural activities; - the development of a sustainable community. in addition to launching its own activities, the company seeks to work with, and compliment the initiatives by, the town council, local organisations and other community groups. it’s focus is the RH16 postcode. the company seeks to generate funds to support initiatives which meet the objectives outlined above. important sources of income are donations, grants and commercial initiatives. as a result of a lack of resources, we were sadly not able to organise any events for the period ending January 2025.

Consultation with stakeholders

THE COMPANY’S STAKEHOLDERS ARE RESIDENTS, BUSINESS OWNERS AND VISITORS TO HAYWARDS HEATH. THE DIRECTORS HAVE LIVED IN HAYWARDS HEATH FOR MANY YEARS AND ARE DEVELOPING IDEAS FOR ACTIVITIES BASED ON THEIR CONSULTATION WITH THE AFOREMENTIONED 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 March 2025

And signed on behalf of the board by:
Name: Timothy Enis French
Status: Director