SOCIAL CONNECTIONS NORTH EAST CIC

Company limited by guarantee

Company Registration Number:
11478003 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

SOCIAL CONNECTIONS NORTH EAST CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOCIAL CONNECTIONS NORTH EAST CIC

Directors' report period ended 31 July 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Ms Pamela McArdle
Ms Nicola Price


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: Ms Pamela McArdle
Status: Director

SOCIAL CONNECTIONS NORTH EAST CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 5,179 7,270
Total current assets: 5,179 7,270
Creditors: amounts falling due within one year: 3 ( 375 ) ( 360 )
Net current assets (liabilities): 4,804 6,910
Total assets less current liabilities: 4,804 6,910
Total net assets (liabilities): 4,804 6,910
Members' funds
Profit and loss account: 4,804 6,910
Total members' funds: 4,804 6,910

The notes form part of these financial statements

SOCIAL CONNECTIONS NORTH EAST CIC

Balance sheet statements

For the year ending 31 July 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 15 April 2025
and signed on behalf of the board by:

Name: Ms Pamela McArdle
Status: Director

The notes form part of these financial statements

SOCIAL CONNECTIONS NORTH EAST CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment 3 years straight line

SOCIAL CONNECTIONS NORTH EAST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SOCIAL CONNECTIONS NORTH EAST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 375 360
Total 375 360

COMMUNITY INTEREST ANNUAL REPORT

SOCIAL CONNECTIONS NORTH EAST CIC

Company Number: 11478003 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The main activity is the delivery of Make Christmas Special which brings members of the community together on Christmas Day to enjoy a Christmas lunch. There are three venues providing lunch to approximately 150 people, we also delivered 20 meals to people in the community. Each person also receives a gift and transport to and from the venue. The day is supported by volunteers.

Consultation with stakeholders

North Tyneside Living Adult Social Care St Aidan's Partnership Wallsend Memorial Hall North Tyneside Council The Boatyard Cate The Holystone Pub The Wellbeing Cate in Wallsend VODA Community members Muslims for Humanity Karbon Homes Whitley Bay Community Hub Victor Mann Trust The Bay Foodbank ! We meet twice during the year with volunteers. community organisations and members of the 1 community to develop and plan for the events. Local Businesses also support to deliver Make Christmas Special, and close Daison with these is imperative to ensuring the events are successful.

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
15 April 2025

And signed on behalf of the board by:
Name: P McArdle
Status: Director