LEWIS DUNNE FOUNDATION C.I.C.

Company limited by guarantee

Company Registration Number:
11090503 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 December 2023

End date: 31 May 2025

LEWIS DUNNE FOUNDATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

LEWIS DUNNE FOUNDATION C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2025

18 months to 31 May 2025 2023


£

£
Turnover: 1,068
Cost of sales: ( 458 )
Gross profit(or loss): 610
Administrative expenses: ( 1,142 ) ( 937 )
Operating profit(or loss): (1,142) (327)
Profit(or loss) before tax: (1,142) (327)
Profit(or loss) for the financial year: (1,142) (327)

LEWIS DUNNE FOUNDATION C.I.C.

Balance sheet

As at 31 May 2025

Notes 18 months to 31 May 2025 2023


£

£
Current assets
Cash at bank and in hand: 14 1,136
Total current assets: 14 1,136
Creditors: amounts falling due within one year: 3 ( 3,144 ) ( 3,124 )
Net current assets (liabilities): (3,130) (1,988)
Total assets less current liabilities: (3,130) ( 1,988)
Total net assets (liabilities): (3,130) (1,988)
Members' funds
Profit and loss account: (3,130) ( 1,988)
Total members' funds: ( 3,130) (1,988)

The notes form part of these financial statements

LEWIS DUNNE FOUNDATION C.I.C.

Balance sheet statements

For the year ending 31 May 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 19 August 2025
and signed on behalf of the board by:

Name: MATTHEW ELDER
Status: Director

The notes form part of these financial statements

LEWIS DUNNE FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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

LEWIS DUNNE FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    18 months to 31 May 2025 2023
    Average number of employees during the period 1 1

LEWIS DUNNE FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

18 months to 31 May 2025 2023
£ £
Other creditors 3,144 3,124
Total 3,144 3,124

COMMUNITY INTEREST ANNUAL REPORT

LEWIS DUNNE FOUNDATION C.I.C.

Company Number: 11090503 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

LEWIS DUNNE FOUNDATION HAS PROVIDED INTERVENTIONS FOR YOUNG PEOPLE AROUND CRIMINALITY AND CRIMINAL EXPLOITATION. YOUNG PEOPLE AND FAMILIES HAVE ALSO SUPPORTED WITH FOOD VOUCHERS.

Consultation with stakeholders

STAKEHOLDERS AND COMMUNITY FEEDBACK HAS ALLOWED LEWIS DUNNE FOUNDATION TO TAILOR ITS SUPPORT. THIS HAS RESULTED IN MORE INDIVIDUALISED SUPPORT FOR YOUNG PEOPLE AND FAMILIES.

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
19 August 2025

And signed on behalf of the board by:
Name: MATTHEW ELDER
Status: Director