NEW GENERATION - BOND CIC

Company limited by guarantee

Company Registration Number:
12792350 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

NEW GENERATION - BOND CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

NEW GENERATION - BOND CIC

Directors' report period ended 31 August 2024

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

Principal activities of the company

The company operates in Toothill Church Village Hall, it operates a Youth Club for secondary school aged children 11-17, a family Hub for expectant and new parents and a dance club for young people. During the financial year 2023-2024, the company have benefitted the community in the following ways: Youth Club have provided a safe space for young people to get together and socialise, learn new skills and activities such as football, volleyball, science experiments, baking and cookery lessons. Family Hub has been of great benefit to expectant and new parents in providing antenatal sessions, breastfeeding support, and infant nutrition. It also provides a space for new parents to collaborate and share parenting skills. The company employs the services of professional breastfeeding counsellors, dance tutors and youth workers to deliver sessions and programs.



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Rebecca Bondah


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 April 2025

And signed on behalf of the board by:
Name: Rebecca Bondah
Status: Director

NEW GENERATION - BOND CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 4,821 6,075
Cost of sales: ( 4,821 ) ( 6,075 )
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

NEW GENERATION - BOND CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

NEW GENERATION - BOND CIC

Balance sheet statements

For the year ending 31 August 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 26 April 2025
and signed on behalf of the board by:

Name: Rebecca Bondah
Status: Director

The notes form part of these financial statements

NEW GENERATION - BOND CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

NEW GENERATION - BOND CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

NEW GENERATION - BOND CIC

Company Number: 12792350 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company operates in Toothill Church Village Hall, it operates a Youth Club for secondary school aged children 11-17, a family Hub for expectant and new parents and a dance club for young people. During the financial year 2023-2024, the company have benefitted the community in the following ways: Youth Club have provided a safe space for young people to get together and socialise, learn new skills and activities such as football, volleyball, science experiments, baking and cookery lessons. Family Hub has been of great benefit to expectant and new parents in providing antenatal sessions, breastfeeding support, and infant nutrition. It also provides a space for new parents to collaborate and share parenting skills. The company employs the services of professional breastfeeding counsellors, dance tutors and youth workers to deliver sessions and programs.

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
26 April 2025

And signed on behalf of the board by:
Name: Rebecca Bondah
Status: Director