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# COMMUNITIES4CHANGE C.I.C.

## Company limited by guarantee

## Company Registration Number:
06758713 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# COMMUNITIES4CHANGE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2024

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

# COMMUNITIES4CHANGE C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The principal activity of the company in the year under review was that of to alleviate health inequalities, poverty, disadvantage and social exclusion through fostering community regeneration, community empowerment, training and development programmes and other appropriate activity.

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Balraj Purewal
Harbhajan Purewal
Arif Hussain
Anjna Sahota

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
6 May 2025

And signed on behalf of the board by:
Name: Balraj Purewal
Status: Director

# COMMUNITIES4CHANGE C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 19,932 | 0
Cost of sales: | ( 1,713 ) | 0
Gross profit(or loss): | 18,219 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 9,356 ) | ( 470 )
Other operating income: | 0 | 0
Operating profit(or loss): | 8,863 | (470)
Interest receivable and similar income: | 0 | 0
Profit(or loss) before tax: | 8,863 | (470)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 8,863 | (470)

# COMMUNITIES4CHANGE C.I.C.

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 0 | 410
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 410
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 11,974 | 2,699
Investments: |  | 0 | 0
Total current assets: |  | 11,974 | 2,699
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 19,056 ) | ( 19,054 )
Net current assets (liabilities): |  | (7,082) | (16,355)
Total assets less current liabilities: |  | (7,082) | ( 15,945)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (7,082) | (15,945)
Members' funds
Profit and loss account: |  | (7,082) | ( 15,945)
Total members' funds: |  | ( 7,082) | (15,945)

The notes form part of these financial statements

# COMMUNITIES4CHANGE C.I.C.

## Balance sheet statements

For the year ending 30 November 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 6 May 2025
and signed on behalf of the board by:

Name: Balraj Purewal
Status: Director

The notes form part of these financial statements

# COMMUNITIES4CHANGE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Tangible fixed assets Depreciation has been provided at the following rates and methods in order to write down the cost, less estimated residual value, of all tangible fixed assets, with the exception of freehold land, over their expected useful lives: Plant and Machinery 25% on reducing balance

  Other accounting policies

  Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# COMMUNITIES4CHANGE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITIES4CHANGE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2023 |  | 10,356 |  |  |  | 10,356
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2024 |  | 10,356 |  |  |  | 10,356
Depreciation |  |  |  |  |  |
At 1 December 2023 |  | 9,946 |  |  |  | 9,946
Charge for year |  | 410 |  |  |  | 410
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2024 |  | 10,356 |  |  |  | 10,356
Net book value |  |  |  |  |  |
At 30 November 2024 |  | 0 |  |  |  | 0
At 30 November 2023 |  | 410 |  |  |  | 410

# COMMUNITIES4CHANGE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 19,056 | 19,054
Total | 19,056 | 19,054

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITIES4CHANGE C.I.C.

### Company Number: 06758713 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

During the year the company continued to work The Asian Health Agency, developed and submitted an application for grant to the Big Lottery Fund to establish a Volunteers Hub in Southall aimed at supporting volunteers and community groups in Southall to use IT tools to engage their members. The company continued to support work of and collaborate with The Asian Women’s Network on activity to support Asian Women suffering Mental Health problems and issues and particularly on developing awareness of mental health amongst Asian communities. This work has continued to benefit local people through working to develop and improve volunteering within local communities and improving awareness of and access to mental wellbeing support services.

Consultation with stakeholders

The company worked with local community groups and particularly volunteers to support activity to help marginalised members of the community to use and learn digital technology and tools to connect with local services in and around Southall. The Company organised a number of meetings with local groups and volunteers and users including The Asian Health Agency and The Asian Women’s Network to promote activity to help marginalised women and volunteers’ groups to use digital technology and tools to access and connect with local services in and around Southall. The Company is continuing to work with The Asian Health Agency in working towards creating a Volunteers Hub and to provide training and support to volunteers. The Company continues to support The Asian Women’s Network to develop a project focusing on improving mental health amongst BME women in Southall

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
6 May 2025

And signed on behalf of the board by:
Name: Balraj Purewal
Status: Director