THE TENT PROJECT CIC

Company limited by guarantee

Company Registration Number:
14544120 (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

THE TENT PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

THE TENT PROJECT CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 13 months to 31 December 2023


£
£
Turnover: 31,808 5,538
Cost of sales: ( 19,287 ) ( 8,068 )
Gross profit(or loss): 12,521 (2,530)
Administrative expenses: ( 30,370 ) ( 18,944 )
Other operating income: 14,341 18,033
Operating profit(or loss): (3,508) (3,441)
Profit(or loss) before tax: (3,508) (3,441)
Profit(or loss) for the financial year: (3,508) (3,441)

THE TENT PROJECT CIC

Balance sheet

As at 31 December 2024

Notes 2024 13 months to 31 December 2023


£
£
Current assets
Cash at bank and in hand: 1,276 1,101
Total current assets: 1,276 1,101
Prepayments and accrued income: 5,000 6,250
Creditors: amounts falling due within one year: 3 ( 8,201 ) ( 5,949 )
Net current assets (liabilities): (1,925) 1,402
Total assets less current liabilities: (1,925) 1,402
Total net assets (liabilities): (1,925) 1,402
Members' funds
Profit and loss account: (1,925) 1,402
Total members' funds: ( 1,925) 1,402

The notes form part of these financial statements

THE TENT PROJECT 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 30 September 2025
and signed on behalf of the board by:

Name: Victoria Alexandra Markham
Status: Director

The notes form part of these financial statements

THE TENT PROJECT 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

THE TENT PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 13 months to 31 December 2023
    Average number of employees during the period 4 1

THE TENT PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 December 2023
£ £
Accruals and deferred income 479 479
Other creditors 7,722 5,470
Total 8,201 5,949

COMMUNITY INTEREST ANNUAL REPORT

THE TENT PROJECT CIC

Company Number: 14544120 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The Tent is a root based, self-reliant community wellbeing cafe, run by volunteers and focused upon women, youth and vulnerable groups. We run social prescribing groups, workshops and programs based on developing wellness, connection and learning. We include our general description on company house to include: Physical well-being activities, Other human health activities, and Other education not elsewhere classified

Consultation with stakeholders

Consultation and stakeholders- we include our general community via social media and, members mainly on our Scunthorpe Red Tent Women’s Group. No official policy for consultation.

Directors' remuneration

Directors’ remuneration for Victoria Markham (Active) from 1 January 2024 to 31 December 2024 is £7,680.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Victoria Alexandra Markham
Status: Director