SHIVERPOOL COMMUNITY SPIRIT CIC

Company limited by guarantee

Company Registration Number:
12526537 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 April 2023

End date: 30 September 2024

SHIVERPOOL COMMUNITY SPIRIT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

SHIVERPOOL COMMUNITY SPIRIT CIC

Directors' report period ended 30 September 2024

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

Principal activities of the company

Cultural creative activities.



Directors

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

Stuart Alexander
Lucy Carew
Julie Stone-Hindle


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
20 June 2025

And signed on behalf of the board by:
Name: Lucy Carew
Status: Director

SHIVERPOOL COMMUNITY SPIRIT CIC

Profit And Loss Account

for the Period Ended 30 September 2024

18 months to 30 September 2024 2023


£

£
Turnover: 4,904 6,548
Cost of sales: ( 3,170 ) ( 1,740 )
Gross profit(or loss): 1,734 4,808
Administrative expenses: ( 2,470 ) ( 4,748 )
Operating profit(or loss): (736) 60
Interest payable and similar charges: ( 90 ) ( 60 )
Profit(or loss) before tax: (826) 0
Tax: 0 0
Profit(or loss) for the financial year: (826) 0

SHIVERPOOL COMMUNITY SPIRIT CIC

Balance sheet

As at 30 September 2024

Notes 18 months to 30 September 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 18,055 35,111
Investments:   0 0
Total current assets: 18,055 35,111
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 18,881 ) ( 35,111 )
Net current assets (liabilities): (826) 0
Total assets less current liabilities: (826) 0
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): (826) 0
Members' funds
Profit and loss account: (826) 0
Total members' funds: ( 826) 0

The notes form part of these financial statements

SHIVERPOOL COMMUNITY SPIRIT CIC

Balance sheet statements

For the year ending 30 September 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 20 June 2025
and signed on behalf of the board by:

Name: Lucy Carew
Status: Director

The notes form part of these financial statements

SHIVERPOOL COMMUNITY SPIRIT CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

SHIVERPOOL COMMUNITY SPIRIT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    18 months to 30 September 2024 2023
    Average number of employees during the period 3 3

SHIVERPOOL COMMUNITY SPIRIT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

18 months to 30 September 2024 2023
£ £
Trade creditors 18,381 31,381
Accruals and deferred income 500 3,730
Total 18,881 35,111

COMMUNITY INTEREST ANNUAL REPORT

SHIVERPOOL COMMUNITY SPIRIT CIC

Company Number: 12526537 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Our CIC promotes Community Guardianship of Merseyside’s diverse Heritage, sharing stories of people and place for the benefit of future generations; we seek to develop strategic partnerships that enable the enterprise to further this work. We want to specifically engage local communities, enquiring into how community identity is shaped and changed, exploring the past to make sense of the present, to help build a better future for all Merseyside.

Consultation with stakeholders

Whilst open and inclusive, targeted engagement at key-need groups include: older people, young learners, diverse communities and individuals with disabilities including neuro-diversity. SCS seeks to work alongside voluntary groups and charities to support a range of collabora-tive community initiatives including a number of outreach programmes that aim to connect with those who are difficult to engage.

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
20 June 2025

And signed on behalf of the board by:
Name: Lucy Carew
Status: Director