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# PAY IT FORWARD WAKEFIELD CIC

## Company limited by guarantee

## Company Registration Number:
15515865 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 23 February 2024

## End date: 31 March 2025

# PAY IT FORWARD WAKEFIELD CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PAY IT FORWARD WAKEFIELD CIC

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 March 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 1,554 |
Total current assets: |  | 1,554
Creditors: amounts falling due within one year: | 3 | ( 538 ) |
Net current assets (liabilities): |  | 1,016
Total assets less current liabilities: |  | 1,016
Total net assets (liabilities): |  | 1,016
Members' funds
Profit and loss account: |  | 1,016 |
Total members' funds: |  | 1,016

The notes form part of these financial statements

# PAY IT FORWARD WAKEFIELD 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.

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: Emma Louise KIRKE-REYNOLDS
Status: Director

The notes form part of these financial statements

# PAY IT FORWARD WAKEFIELD 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

# PAY IT FORWARD WAKEFIELD 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 | 6 |

# PAY IT FORWARD WAKEFIELD CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 March 2025
--- | ---
| £
Taxation and social security | 238 |
Accruals and deferred income | 300 |
Total | 538

# COMMUNITY INTEREST ANNUAL REPORT

### PAY IT FORWARD WAKEFIELD CIC

### Company Number: 15515865 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The company runs charitable projects for the benefit of the community.

Consultation with stakeholders

Consultation with the company’s stakeholders is on-going.

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: Emma Louise KIRKE-REYNOLDS
Status: Director