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# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
14302247 (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

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

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
1 September 2023 to 31 August 2024

Jeffrey Walters
Maureen Walters
David Richardson
Sandra Henderson

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
1 April 2025

And signed on behalf of the board by:
Name: Maureen Walters
Status: Director

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## Balance sheet

As at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 706 | 706
Investments: |  | 0 | 0
Total fixed assets: |  | 706 | 706
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 3,716 | 3,749
Investments: |  | 0 | 0
Total current assets: |  | 3,716 | 3,749
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,716 | 3,749
Total assets less current liabilities: |  | 4,422 | 4,455
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 4,422 | 4,455
Members' funds
Profit and loss account: |  | 4,422 | 4,455
Total members' funds: |  | 4,422 | 4,455

The notes form part of these financial statements

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 April 2025
and signed on behalf of the board by:

Name: Maureen Walters
Status: Director

The notes form part of these financial statements

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## 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

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## 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

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2023 |  | 401 |  | 305 |  | 706
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2024 |  | 401 |  | 305 |  | 706
Depreciation |  |  |  |  |  |
At 1 September 2023 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2024 |  | 401 |  | 305 |  | 706
At 31 August 2023 |  | 401 |  | 305 |  | 706

# COMMUNITY INTEREST ANNUAL REPORT

### MARCH ARMED FORCES AND VETERANS HUB C.I.C.

### Company Number: 14302247 (England and Wales)

### Year Ending: 31 August 2024

Company activities and impact

The hub again has had a very busy year with an increase of beneficiaries through the door on a weekly basis, this past year has seen some 1500 Beneficiaries through the door, again we have had several day trips and bowling and Gliding days which beneficiaries up to the age of 94 have enjoyed, the hub helps many veterans and families with isolation and coming in gives them company of a sort not offered anywhere else, feedback tells us that it is very much appreciated. we have continued to support those with problems, and have helped many with PTSD by signposting to the help required, we continue to be supported by local gov, businesses volunteering organisations and our own much needed and welcomed volunteers who give their time freely, all directors and volunteers are unpaid

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
1 April 2025

And signed on behalf of the board by:
Name: Jeffrey Walters
Status: Director