ALCONBURY WEALD COMMUNITY ASSOCIATION C.I.C.

Company limited by guarantee

Company Registration Number:
15473280 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 7 February 2024

End date: 28 February 2025

ALCONBURY WEALD COMMUNITY ASSOCIATION C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ALCONBURY WEALD COMMUNITY ASSOCIATION C.I.C.

Balance sheet

As at 28 February 2025

Notes 13 months to 28 February 2025


£
Current assets
Cash at bank and in hand: 6,471
Total current assets: 6,471
Creditors: amounts falling due within one year: 3 ( 87 )
Net current assets (liabilities): 6,384
Total assets less current liabilities: 6,384
Accruals and deferred income: ( 6,016 )
Total net assets (liabilities): 368
Members' funds
Profit and loss account: 368
Total members' funds: 368

The notes form part of these financial statements

ALCONBURY WEALD COMMUNITY ASSOCIATION C.I.C.

Balance sheet statements

For the year ending 28 February 2025 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 27 April 2025
and signed on behalf of the board by:

Name: Celina Jacques
Status: Director

The notes form part of these financial statements

ALCONBURY WEALD COMMUNITY ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

ALCONBURY WEALD COMMUNITY ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to 28 February 2025
    Average number of employees during the period 0

ALCONBURY WEALD COMMUNITY ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

13 months to 28 February 2025
£
Taxation and social security 87
Total 87

COMMUNITY INTEREST ANNUAL REPORT

ALCONBURY WEALD COMMUNITY ASSOCIATION C.I.C.

Company Number: 15473280 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The Alconbury Weald Community Association is a forum for local residents to have their say on what local events and activities they would like to see happening on the development. The Association was incorporated on 7th February 2024 and began trading on 1st March 2024. During the Financial year 2024-2025 (FY24/25) the association's activities benefitted the community in the following ways; - local residents have been able to; - attend events on the development which gave them the opportunities for local residents and organisations to come together twice in FY24/25. The Association was able to provide 2 Community Engagement Events in FY24/25 and has planned 4 Community Engagement Events planned for FY 25/26 - access to activities such as sunflower competition, fairy door painting and Scarecrow creations which all were on display around the development allowing all residents the opportunity to get out and walk around the development to see the hard work residents put into those activities. The Scarecrow festival also gave residents to opportunity to vote on whose scarecrow was the best and decide who won the prize. The Association was able to provide 3 Community Activities in FY24/25 and we have 2 Community Activities planned for FY 25/26 - show pride in our local community with litter picks and open gardens allowing residents to get involved. The Association was able to provide 2 Community Pride days in FY24/25 and has 2 Community Pride Days planned for FY25/26 - local businesses have been given opportunities to engage with local residents and attend local markets on the Community Event days to sell and advertise services to local residents that they would not usually reach.

Consultation with stakeholders

The Association's stakeholders are residents of, and visitors to Alconbury Weald, and local businesses to Alconbury Weald and the surrounding area. The directors of the company have lived on the development for a number of years and we have developed the business model for the associations based on our experience living here, talking to other residents and by asking the residents directly for contributions during our monthly meetings. All residents are invited to attend our monthly meetings held via teams or in person when we are able to secure a venue for the meeting to take place. During FY24/25 meetings were advertised on social media platforms, via local WhatsApp groups and in FY25/26 we have planned to do leaflet drops to houses on the development to ensure our reach is improved, as we understand that not all residents are on social media platforms and we want to include all residents. We also plan to send out feedback forms to the residents and businesses that attend our events in FY25/26 to gain feedback and ensure our provisions improve.

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
27 April 2025

And signed on behalf of the board by:
Name: Celina Jacques
Status: Director