CARIAD COMMUNITIES CIC

Company limited by guarantee

Company Registration Number:
15693972 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 30 April 2024

End date: 31 March 2025

CARIAD COMMUNITIES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

CARIAD COMMUNITIES CIC

Directors' report period ended 31 March 2025

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

Principal activities of the company

The principal activity of the company throughout the year was other human health activities.



Directors

The directors shown below have held office during the whole of the period from
30 April 2024 to 31 March 2025

Tina Louise Lewis
Ceri Ellen Thomas
Hannah Jane Thomas


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
23 April 2025

And signed on behalf of the board by:
Name: Ceri Ellen Thomas
Status: Director

CARIAD COMMUNITIES CIC

Profit And Loss Account

for the Period Ended 31 March 2025

11 months to 31 March 2025


£
Turnover: 9,403
Cost of sales: ( 8,961 )
Gross profit(or loss): 442
Administrative expenses: ( 442 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

CARIAD COMMUNITIES CIC

Balance sheet

As at 31 March 2025

Notes 11 months to 31 March 2025


£
Current assets
Cash at bank and in hand: 2,396
Total current assets: 2,396
Creditors: amounts falling due within one year: 3 ( 2,396 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

CARIAD COMMUNITIES CIC

Balance sheet statements

For the year ending 31 March 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 23 April 2025
and signed on behalf of the board by:

Name: Ceri Ellen Thomas
Status: Director

The notes form part of these financial statements

CARIAD COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment 20% Reducing Balance Method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

CARIAD COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    11 months to 31 March 2025
    Average number of employees during the period 0

CARIAD COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

11 months to 31 March 2025
£
Accruals and deferred income 2,396
Total 2,396

COMMUNITY INTEREST ANNUAL REPORT

CARIAD COMMUNITIES CIC

Company Number: 15693972 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Company Activities and Community Benefit Cariad Communities CIC was established to provide creative, inclusive, and responsive community support across the Afan Valley and surrounding areas. Over the past year, the organisation has delivered a range of projects aimed at improving wellbeing, reducing isolation, and supporting families and individuals experiencing the impact of poverty and limited rural resources. Key activities this year included: The delivery of weekly Kids Club sessions at Croeserw Primary School, offering safe, structured play during term time. Creative wellbeing sessions through the Mama Makes Project, supporting women through art, craft, and peer connection. Engagement-focused Teen sessions, exploring emotional health, youth voice, and empowerment. Warm space sessions during the winter, providing food, conversation, and comfort to families and older residents. Partnership work with the Children’s Rights Unit Neath Port Talbot, including teen sessions and outreach activities. Through direct delivery, signposting, and indirect community benefit, it is estimated that over 500 people were supported by the organisation this year. Use of Assets and Surplus All assets and income have been used to support the company’s social objectives. No dividends were paid to directors or members. Future Plans In the year ahead, Cariad Communities CIC aims to continue growing its offer with a focus on reducing poverty, increasing access to creative opportunities, and supporting wellbeing across generations. We will seek new funding to expand our services, develop new partnerships, and strengthen sustainability in response to community needs.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,018 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
23 April 2025

And signed on behalf of the board by:
Name: Ceri Ellen Thomas
Status: Director