DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Company limited by guarantee

Company Registration Number:
15559161 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 13 March 2024

End date: 31 March 2025

DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

We delivered food bank supplies to those facing cost of living crisis, we organise fitness and exercise activities people of all age groups; we provided educational and employment training for the unemployed persons; we organise counselling section for those personal life crisis and domestic violence, we conducted community cohesion projects using arts culture and heritage.

Additional information

We are looking for more fundings to support increase our capacity building and services for our beneficiaries, as the demand for our services has increased



Directors

The directors shown below have held office during the whole of the period from
13 March 2024 to 31 March 2025

Patricia Ajuonu
Sheku John Conteh
Regine Garnier


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
10 July 2025

And signed on behalf of the board by:
Name: Patricia Ajuonu
Status: Director

DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

13 months to 31 March 2025


£
Turnover: 600
Cost of sales: ( 354 )
Gross profit(or loss): 246
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 246
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 246
Tax: 0
Profit(or loss) for the financial year: 246

DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,000
Investments:   0
Total fixed assets: 2,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 246
Investments:   0
Total current assets: 246
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 246
Total assets less current liabilities: 2,246
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,246
Members' funds
Profit and loss account: 2,246
Total members' funds: 2,246

The notes form part of these financial statements

DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: Patricia Ajuonu
Status: Director

The notes form part of these financial statements

DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Other accounting policies

    Our organisation Internal financial management policy

DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025
    Average number of employees during the period 0

DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,000 2,000
Disposals
Revaluations
Transfers
At 31 March 2025 2,000 2,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 2,000 2,000

COMMUNITY INTEREST ANNUAL REPORT

DEPTFORD-GREENWICH COMMUNITY LINK PROJECTS CIC

Company Number: 15559161 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

We have provided the following services that benefited 150 community members between 13 March 2024 to 31 March 2025 of all age groups, genders and faith groups. These are identified in the areas of food bank, fitness and exercises - health & wellbeing projects, counselling sessions, general community advise sections, educational and employment programmes, culture, arts, heritage and community cohesion.

Consultation with stakeholders

We attended different community workshops in our areas of operation in Evelyn Ward Deptford, where we engaged with different stakeholders in the areas of our services, to know and understand their needs and how we can work together , to establish projects regarding the issue raised. Also, we attended Lewisham Council community engagement meetings that address the issues affecting the community, during which time we were able to engage the communities. We us our outreach volunteers to engage members of the community through responded questionnaire feedbacks to understand their need and how it could be addressed. We invited the beneficiaries together with them, we developed the projects that would address their needs.

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
10 July 2025

And signed on behalf of the board by:
Name: PATRICIA AJUONU
Status: Director