CIV DIV CIC

Company limited by guarantee

Company Registration Number:
13697459 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

CIV DIV CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

CIV DIV CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Civdivcic (13697459) Directors report: for the year ending 31 October 2024. Principle Activities: Hosting Regular Forums and workshops to promote civic participation and amplify the voice of black veterans. Working in partnership with local authorities and veteran charities to advocate for inclusive veteran services and policies. Veteran engagement & advocacy. Heritage & Legacy Projects Wellbeing & Peer Support. Community development & collaboration Volunteering Mobilisation and training



Directors

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

Wayne Douglas


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
25 February 2025

And signed on behalf of the board by:
Name: Wayne Douglas
Status: Director

CIV DIV CIC

Balance sheet

As at 31 October 2024

Notes 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
Cash at bank and in hand: 40 44
Investments:   0 0
Total current assets: 40 44
Prepayments and accrued income: 400 400
Net current assets (liabilities): 440 444
Total assets less current liabilities: 440 444
Creditors: amounts falling due after more than one year: 3 ( 398 ) ( 398 )
Provision for liabilities: 0 0
Total net assets (liabilities): 42 46
Members' funds
Profit and loss account: 42 46
Total members' funds: 42 46

The notes form part of these financial statements

CIV DIV CIC

Balance sheet statements

For the year ending 31 October 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 25 February 2025
and signed on behalf of the board by:

Name: Wayne Douglas
Status: Director

The notes form part of these financial statements

CIV DIV CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

CIV DIV CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CIV DIV CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 398 398
Total 398 398

COMMUNITY INTEREST ANNUAL REPORT

CIV DIV CIC

Company Number: 13697459 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The Company has brought benefit the community by empowering veterans, particularly those from underserved and minority backgrounds, to lead and shape community initiatives. Through inclusive governance, safeguarding, and ethical development, the Company has support the creation of veteran-led services, spaces, and systems that foster wellbeing, leadership, and social impact. The Company is operating through collaboration, education, advocacy, and community ownership, placing veterans at the heart of its decision-making and delivery. And is actively seeking new Veterans to join the organisation.

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
15 February 2025

And signed on behalf of the board by:
Name: WAYNE CONSTANTINE DOUGLAS
Status: Director