HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Company limited by guarantee

Company Registration Number:
10734229 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Andrew Swales


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
14 April 2025

And signed on behalf of the board by:
Name: Andrew Swales
Status: Director

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Administrative expenses: 525 ( 1,550 )
Other operating income: 300 732
Operating profit(or loss): 825 (818)
Profit(or loss) before tax: 825 (818)
Profit(or loss) for the financial year: 825 (818)

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 47,542 46,891
Total fixed assets: 47,542 46,891
Current assets
Cash at bank and in hand: 357 757
Total current assets: 357 757
Creditors: amounts falling due within one year: 4 ( 165 )
Net current assets (liabilities): 192 757
Total assets less current liabilities: 47,734 47,648
Accruals and deferred income: ( 335 ) ( 1,074 )
Total net assets (liabilities): 47,399 46,574
Members' funds
Profit and loss account: 47,399 46,574
Total members' funds: 47,399 46,574

The notes form part of these financial statements

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Balance sheet statements

For the year ending 31 December 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: Andrew Swales
Status: Director

The notes form part of these financial statements

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

    Tangible fixed assets depreciation policy

    Land & buildings 5% SL Plant & machinery 25% RB Fixtures & fittings 10% RB

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 12,265 4,912 68,377 85,554
Additions 5,809 5,809
Disposals
Revaluations
Transfers
At 31 December 2024 12,265 4,912 74,186 91,363
Depreciation
At 1 January 2024 4,292 3,206 31,165 38,663
Charge for year 429 427 4,302 5,158
On disposals
Other adjustments
At 31 December 2024 4,721 3,633 35,467 43,821
Net book value
At 31 December 2024 7,544 1,279 38,719 47,542
At 31 December 2023 7,973 1,706 37,212 46,891

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 165
Total 165

COMMUNITY INTEREST ANNUAL REPORT

HAMERTON CONSERVATION AND HERITAGE CENTRE C.I.C.

Company Number: 10734229 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

During the financial year ending 31st December 2024, Hamerton Conservation And Heritage Centre C.I.C. continued its mission to promote environmental education, wildlife conservation, and heritage preservation within the local community and beyond. Key activities and impacts included: Educational Outreach: We hosted a series of school visits, guided tours, and workshops focused on biodiversity, conservation practices, and local history. Over 1,200 students and community members participated throughout the year. Conservation Projects: Several habitat restoration projects were undertaken in partnership with local volunteers and environmental groups. These initiatives helped protect native species and enhanced public green spaces. Community Engagement: We ran family-friendly events and exhibitions designed to raise awareness of heritage conservation, attracting visitors from diverse backgrounds and promoting community cohesion. Volunteer Program: The Centre continued to provide volunteering opportunities for individuals of all ages, helping people gain skills in conservation, event planning, and visitor engagement. Through these activities, the Centre has strengthened its role as a valuable educational and cultural resource, improving environmental awareness and providing accessible learning opportunities to the wider public.

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: Andrew Swales
Status: Director