RE-FORMED DEVELOPMENT C.I.C.

Company limited by guarantee

Company Registration Number:
07750124 (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

RE-FORMED DEVELOPMENT C.I.C.

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

RE-FORMED DEVELOPMENT 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

Principal activities of the company

The principal activity of the company is that of spreading awareness following the aftermath of crime via different educational establishments and the wider community. The Directors consider that the state of the company’s affairs is satisfactory and are taking steps to improve the company. Any surplus from the funds donated; in particular the restricted funds are retained and carried forward according to the terms of the funding.



Directors

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

Mr Grant Carpenter


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
30 May 2025

And signed on behalf of the board by:
Name: Mr Grant Carpenter
Status: Director

RE-FORMED DEVELOPMENT C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 40,857 64,963
Gross profit(or loss): 40,857 64,963
Administrative expenses: ( 41,205 ) ( 62,434 )
Operating profit(or loss): (348) 2,529
Profit(or loss) before tax: (348) 2,529
Profit(or loss) for the financial year: (348) 2,529

RE-FORMED DEVELOPMENT C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,049 4,397
Total current assets: 4,049 4,397
Creditors: amounts falling due within one year: 3 ( 300 ) ( 300 )
Net current assets (liabilities): 3,749 4,097
Total assets less current liabilities: 3,749 4,097
Total net assets (liabilities): 3,749 4,097
Members' funds
Profit and loss account: 3,749 4,097
Total members' funds: 3,749 4,097

The notes form part of these financial statements

RE-FORMED DEVELOPMENT 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.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Mr Grant Carpenter
Status: Director

The notes form part of these financial statements

RE-FORMED DEVELOPMENT 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

    Turnover policy

    Turnover represents a mixture of restricted funds and a small amount of unrestricted funds received during the year. Surplus funds were brought forward from the previous year and expended. The company do not have trading income

RE-FORMED DEVELOPMENT 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 2 2

RE-FORMED DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 300 300
Total 300 300

COMMUNITY INTEREST ANNUAL REPORT

RE-FORMED DEVELOPMENT C.I.C.

Company Number: 07750124 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Company activities and impact The company’s activities have benefited the community through spreading awareness following the aftermath of crime; providing different educational establishments in the wider community. 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 30 May 2025. And signed on behalf of the board by: Name: Mr Grant Carpenter Status: Director

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
30 May 2025

And signed on behalf of the board by:
Name: Mr Grant Carpenter
Status: Director