COMMUNITY ELDERLY SUPPORT CIC

Company limited by guarantee

Company Registration Number:
14982414 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 5 July 2023

End date: 31 July 2024

COMMUNITY ELDERLY SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

COMMUNITY ELDERLY SUPPORT CIC

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 4,793
Gross profit(or loss): 4,793
Administrative expenses: ( 4,684 )
Operating profit(or loss): 109
Profit(or loss) before tax: 109
Tax: ( 21 )
Profit(or loss) for the financial year: 88

COMMUNITY ELDERLY SUPPORT CIC

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Current assets
Cash at bank and in hand: 88
Total current assets: 88
Net current assets (liabilities): 88
Total assets less current liabilities: 88
Total net assets (liabilities): 88
Members' funds
Profit and loss account: 88
Total members' funds: 88

The notes form part of these financial statements

COMMUNITY ELDERLY SUPPORT CIC

Balance sheet statements

For the year ending 31 July 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 31 May 2025
and signed on behalf of the board by:

Name: Vicky Nwamaka OKOYE
Status: Director

The notes form part of these financial statements

COMMUNITY ELDERLY SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COMMUNITY ELDERLY SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY ELDERLY SUPPORT CIC

Company Number: 14982414 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Community Elderly Support is dedicated to assisting elderly individuals who face challenges in their daily lives by providing companionship, shopping, transportation to and from the hospital, hot homemade meal delivery, and help with elderly house-to-house chores and gardening. We also engage them with storytelling to refresh their memory and keep it active. For our vulnerable families & ethnic minority groups, we also offer fresh food hampers and cooking sessions, financial guidance, advice on mental health and wellbeing, etc., through a network of volunteers and professionals; we also do coffee mornings while using it as a safe space for people.

Consultation with stakeholders

The stakeholders are residents in New Addington and Croydon The company's director has lived in the community for years and has established a very good connection with the community. Feedback through surveys and WhatsApp groups has been positive, but we aim to meet the community's needs more.

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
31 May 2025

And signed on behalf of the board by:
Name: Vicky Nwamaka OKOYE
Status: Director