HAVENWEB C.I.C.

Company limited by guarantee

Company Registration Number:
15177296 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 30 September 2023

End date: 30 September 2024

HAVENWEB C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

HAVENWEB C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 828
Cost of sales: ( 1,632 )
Gross profit(or loss): (804)
Administrative expenses: ( 3,252 )
Operating profit(or loss): (4,056)
Profit(or loss) before tax: (4,056)
Profit(or loss) for the financial year: (4,056)

HAVENWEB C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1,462
Total current assets: 1,462
Creditors: amounts falling due within one year: 3 ( 2 )
Net current assets (liabilities): 1,460
Total assets less current liabilities: 1,460
Total net assets (liabilities): 1,460
Members' funds
Profit and loss account: 1,460
Total members' funds: 1,460

The notes form part of these financial statements

HAVENWEB C.I.C.

Balance sheet statements

For the year ending 30 September 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 22 May 2025
and signed on behalf of the board by:

Name: Miss Maria Rampaouni
Status: Director

The notes form part of these financial statements

HAVENWEB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

HAVENWEB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

HAVENWEB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 2
Total 2

COMMUNITY INTEREST ANNUAL REPORT

HAVENWEB C.I.C.

Company Number: 15177296 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Between May and early October, our community garden project successfully transformed an unused green space in Castle Street car park. 21 gardening sessions were held, each attended by an average of seven volunteers, a third of whom identified as neurodivergent. Up until September our sessions were 3-hours and after that we reduced the time to 2 hours as the jobs were getting less and less. The focus was on creating a beautiful and productive space. Four raised beds were installed at ground level, yielding a surprising harvest of sun-loving crops like courgettes, cherry tomatoes, and rocket, despite the predominantly shady location. While shade-tolerant plants like lettuces and beetroot struggled, the project demonstrated the resilience of certain species. Beds were also constructed at a higher level, but unfortunately, the combination of poor soil quality and persistent slug infestations significantly impacted yields. To improve soil fertility for the following season, green manure has been planted. A key emphasis was on biodiversity. Numerous native bulbs were planted alongside other plants and herbs to support local wildlife. The project also provided a valuable social and learning experience for volunteers. A volunteer survey revealed that social interaction was a primary motivator for participation, alongside the opportunity to acquire new gardening skills. While many enjoyed planting, weeding, and sowing seeds, harvesting proved less popular. Each session fostered a strong sense of community, with volunteers sharing refreshments and contributing tools and seeds. The project also encouraged home gardening, with volunteers taking plants and skills home. Moreover, our social media presence inspired others to grow their own food, as evidenced by messages and shared photos from individuals who had started their own vegetable patches. In conclusion, the project successfully transformed a neglected space into a vibrant community garden, providing valuable social and horticultural experiences while promoting sustainable food practices.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Director was paid a salary of 592 GBP

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 May 2025

And signed on behalf of the board by:
Name: Miss Maria Rampaouni
Status: Director