Companies House 15322382 2024-12-31 2024-12-31 2023-12-01 false iso4217:GBP xbrli:pure 15322382 2024-12-31 15322382 2023-12-01 2024-12-31 15322382 curr:PoundSterling 2023-12-01 2024-12-31 15322382 uk-bus:CompanyLimitedByGuarantee 2023-12-01 2024-12-31 15322382 uk-bus:FRS102 2023-12-01 2024-12-31 15322382 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 15322382 uk-bus:FullAccounts 2023-12-01 2024-12-31 15322382 uk-bus:RegisteredOffice 2023-12-01 2024-12-31 15322382 uk-bus:Director1 2023-12-01 2024-12-31 15322382 uk-bus:Director2 2023-12-01 2024-12-31 15322382 uk-bus:Director3 2023-12-01 2024-12-31 15322382 uk-bus:Director4 2023-12-01 2024-12-31 15322382 uk-bus:Director5 2023-12-01 2024-12-31 15322382 uk-bus:Director6 2023-12-01 2024-12-31 15322382 uk-bus:Director7 2023-12-01 2024-12-31 15322382 uk-bus:Director8 2023-12-01 2024-12-31 15322382 uk-bus:Director9 2023-12-01 2024-12-31 15322382 uk-bus:Director10 2023-12-01 2024-12-31 15322382 uk-bus:Director11 2023-12-01 2024-12-31 15322382 uk-bus:Director12 2023-12-01 2024-12-31 15322382 uk-bus:Director13 2023-12-01 2024-12-31 15322382 uk-bus:Director14 2023-12-01 2024-12-31 15322382 uk-bus:Director15 2023-12-01 2024-12-31 15322382 uk-bus:Director16 2023-12-01 2024-12-31 15322382 uk-bus:Director17 2023-12-01 2024-12-31 15322382 uk-bus:Director18 2023-12-01 2024-12-31 15322382 uk-bus:Director19 2023-12-01 2024-12-31 15322382 uk-bus:Director20 2023-12-01 2024-12-31 15322382 uk-bus:Director21 2023-12-01 2024-12-31 15322382 uk-bus:CompanySecretary1 2023-12-01 2024-12-31 15322382 core:AfterOneYear 2024-12-31 15322382 core:WithinOneYear 2024-12-31 15322382 core:WithinOneYear 2023-12-01 2024-12-31 15322382 core:AfterOneYear 2024-12-31 15322382 core:AfterOneYear 2023-12-01 2024-12-31 15322382 core:ShareCapital 2024-12-31 15322382 core:SharePremium 2024-12-31 15322382 core:OtherReservesSubtotal 2024-12-31 15322382 core:RevaluationReserve 2024-12-31 15322382 core:RetainedEarningsAccumulatedLosses 2024-12-31 15322382 1 2023-12-01 2024-12-31 15322382 2 2023-12-01 2024-12-31 15322382 3 2023-12-01 2024-12-31 15322382 core:LandBuildings 2023-12-01 2024-12-31 15322382 core:LandBuildings 2024-12-31 15322382 core:PlantMachinery 2023-12-01 2024-12-31 15322382 core:PlantMachinery 2024-12-31 15322382 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-12-31 15322382 core:FurnitureFittingsToolsEquipment 2024-12-31 15322382 core:OfficeEquipment 2023-12-01 2024-12-31 15322382 core:OfficeEquipment 2024-12-31 15322382 core:Vehicles 2023-12-01 2024-12-31 15322382 core:Vehicles 2024-12-31 15322382 core:NetGoodwill 2023-12-01 2024-12-31 15322382 core:NetGoodwill 2024-12-31 15322382 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-12-31 15322382 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# RESILIENCE WEB CIC

## Company limited by guarantee

## Company Registration Number:
15322382 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 31 December 2024

# RESILIENCE WEB CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# RESILIENCE WEB CIC

Directors' report period ended 31 December 2024

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

Principal activities of the company

The Resilience Web continues to provide an online software platform to enable listing and linking community groups, generally in a geographic area. Our activities have been to expand the number of locations we have webs for, to improve the software to support this, and to engage with the communities we serve.

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 31 December 2024

Helen Cook
Anna McIvor
Charlie Barty-King
Diner Ismail

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
29 August 2025

And signed on behalf of the board by:
Name: Helen Cook
Status: Director

# RESILIENCE WEB CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 13 months to 31 December 2024
--- | ---
| £
Turnover: | 543 |
Cost of sales: | 0 |
Gross profit(or loss): | 543
Distribution costs: | 0 |
Administrative expenses: | ( 498 ) |
Other operating income: | 0 |
Operating profit(or loss): | 45
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 45
Tax: | 0 |
Profit(or loss) for the financial year: | 45

# RESILIENCE WEB CIC

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 December 2024
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 45 |
Investments: |  | 0 |
Total current assets: |  | 45
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 45
Total assets less current liabilities: |  | 45
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 45
Members' funds
Profit and loss account: |  | 45 |
Total members' funds: |  | 45

The notes form part of these financial statements

# RESILIENCE WEB CIC

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Helen Cook
Status: Director

The notes form part of these financial statements

# RESILIENCE WEB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# RESILIENCE WEB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 December 2024
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### RESILIENCE WEB CIC

### Company Number: 15322382 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The Resilience Web has continued to provide the software to create a visual online directory of place based community organisations concerned with sustainability and social justice. This year, we have increased the number of webs, so we now service more geographic areas. These webs have been created by or in collaboration with the local community and are adapted to serve each local community’s unique needs. The webs provide a way to easily find organisations that are concerned with environmental and social justice and for volunteers to connect with these organisations.

Consultation with stakeholders

Our stakeholders are people who are interested in finding community groups in their area, or who are interested in creating their own webs. We hold an online assembly every month that is advertised widely and open to anyone to discuss any aspect of the Resilience Web. As a result of these meetings, we have made many changes to the software platform to improve the workflow of web maintainers, and to implement a smoother experience for the public to directly suggest changes to webs.

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
29 August 2025

And signed on behalf of the board by:
Name: Dr Charlie Barty-King
Status: Director