WINNERS COMMUNITY GROUP CIC

Company limited by guarantee

Company Registration Number:
11583251 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

WINNERS COMMUNITY GROUP CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

WINNERS COMMUNITY GROUP CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 14,213 26,016
Cost of sales: ( 960 ) ( 6,560 )
Gross profit(or loss): 13,253 19,456
Administrative expenses: ( 14,448 ) ( 19,110 )
Operating profit(or loss): (1,195) 346
Profit(or loss) before tax: (1,195) 346
Tax: 0 ( 36 )
Profit(or loss) for the financial year: (1,195) 310

WINNERS COMMUNITY GROUP CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 0 58
Total current assets: 0 58
Creditors: amounts falling due within one year: 3 ( 1,623 ) ( 486 )
Net current assets (liabilities): (1,623) (428)
Total assets less current liabilities: (1,623) ( 428)
Total net assets (liabilities): (1,623) (428)
Members' funds
Profit and loss account: (1,623) ( 428)
Total members' funds: ( 1,623) (428)

The notes form part of these financial statements

WINNERS COMMUNITY GROUP CIC

Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 14 April 2025
and signed on behalf of the board by:

Name: Arlette Omba Shako
Status: Director

The notes form part of these financial statements

WINNERS COMMUNITY GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

WINNERS COMMUNITY GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WINNERS COMMUNITY GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,623 486
Total 1,623 486

COMMUNITY INTEREST ANNUAL REPORT

WINNERS COMMUNITY GROUP CIC

Company Number: 11583251 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Aims: The project aims to promote social integration, health, and well-being and reduce inequality among elderly people from BAME communities. Also, the project aims to support other people soon to come later in life by working with older people to create new and enjoyable ways for them to be actively involved in their communities. Helping to combat social isolation and loneliness is excellent. It aims to improve social connections for older people and enable them to be more engaged in the designed services in the community they live. It also aims to increase public appreciation of the positive role that older people play in society.

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
14 April 2025

And signed on behalf of the board by:
Name: Arlette Omba Shako
Status: Director