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# ARMLEY ACTION TEAM CIC

## Company limited by guarantee

## Company Registration Number:
14437084 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# ARMLEY ACTION TEAM CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# ARMLEY ACTION TEAM CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The directors present their report with the financial statements of the company for the year ended 31 March 2025. PRINCIPAL ACTIVITY ln'the accounting period ending March 2025, Armley Action Team CIC (AAT) has delivered work in line with its aims to support the regeneration of the Torvn Street area and to enable local people to thrive, not just survive. AAT has been able to grow thanks to funding from The National Lottery Community Fund - RC Yorkshire & Humber which has enabled employment of a full time Operations Director and a part time Volunteer Co-ordinator. The re-use shop Bundles frtat provides local families with items for people from 0 to 18 years has diverted 10,557 items from landfill. Yum, the Foodsaverc pantry, Community Fridge (supported by Climate Action Armley and Climate Action Leeds) and emergency refenal food bank has expanded massively due to demand. The funding from the Household Support Fund has been vital to this. As well as providing much needed food, there is also a social benefit as a number of people ome early and sit and chat with friends old and new. The annual festival was successful and had over 3,000 visitors, we also put on Armley Play Week and a day of play. All these were well aftended and added lots of free fun, play and community engagerftent.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Marie-Louise Megson
Mark Rollinson
Franzi Albrecht
Alice Boulton-Breeze
Steve Byrne
Louisa Cunningham
Catherine Hyde

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
10 September 2025

And signed on behalf of the board by:
Name: Marie-Louise Megson
Status: Director

# ARMLEY ACTION TEAM CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 17 months to 31 March 2024
--- | --- | ---
| £ | £
Turnover: | 121,474 | 120,275
Cost of sales: | ( 101,866 ) | ( 113,306 )
Gross profit(or loss): | 19,608 | 6,969
Operating profit(or loss): | 19,608 | 6,969
Interest payable and similar charges: | ( 1,501 ) | ( 1,001 )
Profit(or loss) before tax: | 18,107 | 5,968
Tax: | ( 3,440 ) | ( 1,134 )
Profit(or loss) for the financial year: | 14,667 | 4,834

# ARMLEY ACTION TEAM CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 17 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,372 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 2,372 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 393 | 45
Cash at bank and in hand: |  | 64,629 | 51,199
Total current assets: |  | 65,022 | 51,244
Creditors: amounts falling due within one year: | 5 | ( 43,233 ) | ( 34,090 )
Net current assets (liabilities): |  | 21,789 | 17,154
Total assets less current liabilities: |  | 24,161 | 17,154
Creditors: amounts falling due after more than one year: | 6 | ( 4,660 ) | ( 12,320 )
Total net assets (liabilities): |  | 19,501 | 4,834
Members' funds
Profit and loss account: |  | 19,501 | 4,834
Total members' funds: |  | 19,501 | 4,834

The notes form part of these financial statements

# ARMLEY ACTION TEAM 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.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Marie-Louise Megson
Status: Director

The notes form part of these financial statements

# ARMLEY ACTION TEAM 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

  Turnover policy

  Tumover Tumover is measured at the fairvalue of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset ofer its estimated usefullife.

  Other accounting policies

  Taxation Taxation for the year comprises cunent and deferred tax. Tax is recognised in the lncome $tatement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Cunent tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Defened tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods difierent from those in whictr they are recognised in financial statements. Defened tax is measured using trax rates and laws that have been enacted or substantively enac'ted by the year end and that are expected to applyto the reversal of the timing differenee. Unrelieved tax losses and other defened tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# ARMLEY ACTION TEAM CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 17 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 0

# ARMLEY ACTION TEAM CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 0 |  |  |  | 0
Additions |  | 3,164 |  |  |  | 3,164
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 3,164 |  |  |  | 3,164
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 0 |  |  |  | 0
Charge for year |  | 792 |  |  |  | 792
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 792 |  |  |  | 792
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 2,372 |  |  |  | 2,372
At 31 March 2024 |  | 0 |  |  |  | 0

# ARMLEY ACTION TEAM CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 17 months to 31 March 2024
--- | --- | ---
| £ | £
Trade debtors | 255 | 0
Prepayments and accrued income | 138 | 45
Total | 393 | 45

# ARMLEY ACTION TEAM CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 17 months to 31 March 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 9,240 | 9,240
Trade creditors | 4,382 | 9,263
Taxation and social security | 3,440 | 1,134
Accruals and deferred income | 24,852 | 12,867
Other creditors | 1,319 | 1,586
Total | 43,233 | 34,090

# ARMLEY ACTION TEAM CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 17 months to 31 March 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 3,080 | 12,320
Other creditors | 1,580 | 0
Total | 4,660 | 12,320

# COMMUNITY INTEREST ANNUAL REPORT

### ARMLEY ACTION TEAM CIC

### Company Number: 14437084 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

In the accounting period ending March 2025, Armley Action Team (AAT) has delivered work in line with its aims to support the regeneration of the Town Street area and to enable local people to thrive, not just survive. AAT's reuse shop Bundles has supported local families with over 10,000 items diverted from landfill generating a sales income of £12,448 and have donated 493 items via their Baby Bank support. Yum, their food provision which consists of a FoodSavers Pantry and a community fridge, have gone from strength to strength. The FoodSavers Pantry has generated £12,738 income via membership fees and £1,084 of this income has been saved in a Leeds City Credit Union Account for members that have wished to join up. Throughout the 12 months there were 2,597 visits to the FoodSavers pantry, 615 emergency food parcels provided and 1,205 visits to the Community Fridge. Events were held inlcuding Armley Play Week and Armley Festival which had over 3,000 visitors. A local Art Club and Homework club were supported with free space and volunteers contributed 3,112 hours.

Consultation with stakeholders

AAT have assisted with an offline listening project for the city by collecting surveys from the Town Street area. This survey is being compiled at a city-wide level through the Community Anchor Networks that AAT are part of. They continue to listen to their volunteers and.users for ideas on how to improve things and benefit the local community.

Directors' remuneration

Total remunerantion received by directors providing services for fundraising and operational support was £1,470.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Marie-Louise Megson
Status: Director