SADDLEWORTH COMMUNITY PROJECTS CIC

Company limited by guarantee

Company Registration Number:
12341277 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SADDLEWORTH COMMUNITY PROJECTS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SADDLEWORTH COMMUNITY PROJECTS CIC

Directors' report period ended 30 November 2024

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

Directors

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

Julia Sheard
Judith Gidney
Erica Ryan


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
28 August 2025

And signed on behalf of the board by:
Name: Julia Sheard
Status: Director

SADDLEWORTH COMMUNITY PROJECTS CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 300 285
Cash at bank and in hand: 1,938 1,758
Total current assets: 2,238 2,043
Creditors: amounts falling due within one year: 4 ( 3,164 ) ( 2,486 )
Net current assets (liabilities): (926) (443)
Total assets less current liabilities: (926) ( 443)
Total net assets (liabilities): (926) (443)
Members' funds
Profit and loss account: (926) ( 443)
Total members' funds: ( 926) (443)

The notes form part of these financial statements

SADDLEWORTH COMMUNITY PROJECTS CIC

Balance sheet statements

For the year ending 30 November 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 28 August 2025
and signed on behalf of the board by:

Name: Julia Sheard
Status: Director

The notes form part of these financial statements

SADDLEWORTH COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

SADDLEWORTH COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

SADDLEWORTH COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Prepayments and accrued income 300 285
Total 300 285

SADDLEWORTH COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 2,161 2,161
Other creditors 1,003 325
Total 3,164 2,486

COMMUNITY INTEREST ANNUAL REPORT

SADDLEWORTH COMMUNITY PROJECTS CIC

Company Number: 12341277 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Breathe The Mental Health Support Group, including Parent Peer Support, has been meeting monthly at the Civic Hall in Uppermill. For 2024–25, a planned timetable of activities was introduced, including sound baths, acrylic painting, stained glass panel making, journaling, and other creative workshops, alongside sessions with inspirational guest speakers. The group’s work continued to be supported by funding from the Co-op, and members stayed connected by sharing supportive messages across Facebook, Instagram and by event marketing and emails. Saddleworth Life Saddleworth Life continued to share community news. It continued to offer weather reports and articles about local charity causes and activities of the CIC on the website. The Facebook page continued to share local news and information about charity events in the area. The Saddleworth Photography Group The Photography Group continued to grow online with a fortnightly theme and regular interaction between members.

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
28 August 2025

And signed on behalf of the board by:
Name: Julia Sheard
Status: Director