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# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

## Company limited by guarantee

## Company Registration Number:
14540091 (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

# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

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

Directors

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

Amy Connaire
Phil Howkins
Clare Maclean
Timothy Francis John Myddleton-Evans
Tiffany Jane May Nicholson
Elaine Tarpey
Paul Wright

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
9 June 2025

And signed on behalf of the board by:
Name: Timothy Francis John Myddleton-Evans
Status: Director

# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 13 months to 31 December 2023
--- | --- | ---
| £ | £
Turnover: | 32,436 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 32,436 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 29,661 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 2,775 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 2,775 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 2,775 | 0

# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 13 months to 31 December 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 560 | 0
Cash at bank and in hand: |  | 42,374 | 0
Investments: |  | 0 | 0
Total current assets: |  | 42,934 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 40,159 ) | 0
Net current assets (liabilities): |  | 2,775 | 0
Total assets less current liabilities: |  | 2,775 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,775 | 0
Members' funds
Profit and loss account: |  | 2,775 | 0
Total members' funds: |  | 2,775 | 0

The notes form part of these financial statements

# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

## 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 9 June 2025
and signed on behalf of the board by:

Name: Timothy Francis John Myddleton-Evans
Status: Director

The notes form part of these financial statements

# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

## 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

# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

## 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 | 0 | 0

# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 13 months to 31 December 2023
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 560 | 0
Other debtors | 0 | 0
Total | 560 | 0
Debtors due after more than one year: | 0 | 0

# FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024 | 13 months to 31 December 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 7,010 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 33,149 | 0
Other creditors | 0 | 0
Total | 40,159 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### FIRS AND BROMFORD COMMUNITY DEVELOPMENT TRUST C.I.C.

### Company Number: 14540091 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

Having made good progress with the transfer of use of the community centre, Firs and Bromford Community Development Trust have begun to plan and fundraise for community activities, and have continued to build existing relationships with key members of the community. The CIC was also able to facilitate and run a number of smaller community engagement events within the year, which were well-received.

Consultation with stakeholders

The CIC continues to regularly meet with its stakeholders, including both key individuals and organisations within the community and relevant external bodies and funders. In consultation with these stakeholders, the CIC has developed future plans for events and activities centred around the community centre, and is also in the process of working out the funding to support these.

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
9 June 2025

And signed on behalf of the board by:
Name: Tim Evans
Status: Director