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# COMMUNITY MONEY ADVICE SOUTH WILTSHIRE CIC

## Company limited by guarantee

## Company Registration Number:
13666506 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# COMMUNITY MONEY ADVICE SOUTH WILTSHIRE CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# COMMUNITY MONEY ADVICE SOUTH WILTSHIRE CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 538 | 440
Total fixed assets: |  | 538 | 440
Current assets
Cash at bank and in hand: |  | 6,162 | 6,790
Total current assets: |  | 6,162 | 6,790
Net current assets (liabilities): |  | 6,162 | 6,790
Total assets less current liabilities: |  | 6,700 | 7,230
Total net assets (liabilities): |  | 6,700 | 7,230
Members' funds
Profit and loss account: |  | 6,700 | 7,230
Total members' funds: |  | 6,700 | 7,230

The notes form part of these financial statements

# COMMUNITY MONEY ADVICE SOUTH WILTSHIRE 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.

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 8 May 2025
and signed on behalf of the board by:

Name: Derek Holloway
Status: Director

The notes form part of these financial statements

# COMMUNITY MONEY ADVICE SOUTH WILTSHIRE 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 Financial Reporting Standard 101

# COMMUNITY MONEY ADVICE SOUTH WILTSHIRE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  We paid a self employed consultant to coordinate our services . She invoiced in total £4500.00 across the accounting period

# COMMUNITY MONEY ADVICE SOUTH WILTSHIRE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  |  |  | 440 |  | 440
Additions |  |  |  | 98 |  | 98
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  |  |  | 538 |  | 538
Depreciation |  |  |  |  |  |
At 1 January 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 December 2024 |  |  |  | 538 |  | 538
At 31 December 2023 |  |  |  | 440 |  | 440

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY MONEY ADVICE SOUTH WILTSHIRE CIC

### Company Number: 13666506 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company provides free non judgmental debt advice and budgeting support to those in financial difficulties in the South Wiltshire area. Most of our clients are refereed to us by other agencies including the local council, social and mental health services and local housing agencies. Some clients have found us through leaflets or through our website. We help people maximize their household income through support with claiming benefits, reducing household bills and finding pensions they didn't know they had. We are affiliated to the national charity Community Money Advice and this gives us access to professional support. During 2024 we were able to help 23 individuals. For some this meant supporting them through the process of applying for a Debt Relief Order , for some this involved negotiating with their creditors to set up manageable payment options, for some a couple of sessions to sort out their fiances and help with budgeting were sufficient.

Consultation with stakeholders

The companies stakeholders are our clients, our funders and colleagues in other charities and social services. We are audited annually by our parent charity Community Money Advice. This provides us with targets and actions to work toward to improve our service. We ask all our clients to fill in a questionnaire about their experience. This is monitored independently by Community Money Advice and we receive anonymous feedback. We produce annual reports for our funders. We attend the Salisbury City Exchange a bi monthly meeting of charities and others working in the social welfare field to exchange ideas and hear about the issues and needs facing the people of South Wiltshire .

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
8 May 2025

And signed on behalf of the board by:
Name: Derek Holloway
Status: Director