JOLLIFICATION CIC

Company limited by guarantee

Company Registration Number:
15086417 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 21 August 2023

End date: 31 August 2024

JOLLIFICATION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

JOLLIFICATION 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

Directors

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

Anna Hewis
Sarah Petch


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 May 2025

And signed on behalf of the board by:
Name: Anna Hewis
Status: Director

JOLLIFICATION CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 868
Cost of sales: ( 6,448 )
Gross profit(or loss): (5,580)
Administrative expenses: ( 1,413 )
Other operating income: 6,993
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

JOLLIFICATION CIC

Balance sheet

As at 31 August 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 5,407
Total current assets: 5,407
Creditors: amounts falling due within one year: 3 ( 5,407 )
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

JOLLIFICATION 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 15 May 2025
and signed on behalf of the board by:

Name: Sarah Petch
Status: Director

The notes form part of these financial statements

JOLLIFICATION 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

    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.

JOLLIFICATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

JOLLIFICATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 200
Accruals and deferred income 5,207
Total 5,407

COMMUNITY INTEREST ANNUAL REPORT

JOLLIFICATION CIC

Company Number: 15086417 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company successfully secured funding and initiated the delivery of a range of impactful projects across two key locations. In Saxilby, CIC supported a self-funded baby and toddler group, providing a vital space for early years engagement. In Lincoln, several community-focused initiatives were delivered, including general community projects funded by the Community Chest (Lincoln City Council), a food security project supported by the Evan Cornish Fund, and a Ukrainian integration project funded by the Community Foundation’s Ukrainian Integration Fund. These efforts reflect CIC’s ongoing commitment to local wellbeing and inclusive community. As a result, hundreds of individuals across both locations have benefited from increased access to support, connection, advice that improved their quality of life, mental health, reduced isolation, improved life chances for them and their families.

Consultation with stakeholders

Jollifciation CIC actively engages with a wide range of stakeholders, including funders, partner organisations, community members/beneficiaries, local venues to ensure its work remains relevant and responsive – leading to huge success in engagement and demand for the services. Regular consultations take place through meetings and collaborative planning sessions. Consultation particularly with key funders such as Lincoln City Council, the Evan Cornish Fund, and the Community Foundation to ensure the conditions of the funding is understood and supported by robust governance and financial processes to ensure compliance. Jollifciation CIC also works occasionally with co-delivery partners like Saxilby Parish Council, EarthLincs CIC and GoGro CIC to design and implement joined-up services that address local needs. Feedback from stakeholders has directly influenced service delivery such as adjusting project scopes and timings to improve accessibility, increasing outreach efforts, and tailoring support to specific community groups. This ongoing dialogue ensures that Jollifciation CIC work is shaped by those it serves and those who support it, reinforcing transparency, effectiveness, and shared ownership across all projects.

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
12 May 2025

And signed on behalf of the board by:
Name: Anna Hewis
Status: Director