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# CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

## Company limited by guarantee

## Company Registration Number:
08860762 (England and Wales)

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

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

Directors' report period ended 31 January 2025

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

Principal activities of the company

Principal activity of the company during the financial year in view was of technical and vocational secondary education.

Directors

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

Oladipo Olugbenga LLOYD-SHOGBESAN
Stephanie MITCHELL
Aliu Adebisi BELLO

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
16 October 2025

And signed on behalf of the board by:
Name: Oladipo Olugbenga LLOYD-SHOGBESAN
Status: Director

# CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 29,531 | 30,812
Cost of sales: | ( 11,344 ) | ( 22,425 )
Gross profit(or loss): | 18,187 | 8,387
Distribution costs: | ( 202 ) |
Administrative expenses: | ( 25,967 ) | ( 28,901 )
Other operating income: | 14,360 | 19,200
Operating profit(or loss): | 6,378 | (1,314)
Profit(or loss) before tax: | 6,378 | (1,314)
Profit(or loss) for the financial year: | 6,378 | (1,314)

# CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 13,796 | 6,553
Total current assets: |  | 13,796 | 6,553
Creditors: amounts falling due within one year: | 3 | ( 1,304 ) | ( 439 )
Net current assets (liabilities): |  | 12,492 | 6,114
Total assets less current liabilities: |  | 12,492 | 6,114
Total net assets (liabilities): |  | 12,492 | 6,114
Members' funds
Profit and loss account: |  | 12,492 | 6,114
Total members' funds: |  | 12,492 | 6,114

The notes form part of these financial statements

# CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

## Balance sheet statements

For the year ending 31 January 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 16 October 2025
and signed on behalf of the board by:

Name: Oladipo Olugbenga LLOYD-SHOGBESAN
Status: Director

The notes form part of these financial statements

# CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 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

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

# CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 1,304 | 439
Total | 1,304 | 439

# COMMUNITY INTEREST ANNUAL REPORT

### CENTRE FOR CAPACITY BUILDING AND ENTERPRISE DEVELOPMENT C.I.C.

### Company Number: 08860762 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

The company continues to provide training courses for people with few or no qualifications and who are facing significant barriers to learning and work. Courses offered during the period included accredited and non-accredited ESOL, Functional Skills English and Maths, ranging from Entry level to Level 3. We have recorded over 142 learners/enrolments during the year, with over 88% from minoritized ethnic groups, including migrants and refugees. Our geographic coverage includes central and inner-city Bristol as well as part of North Somerset. Our services continue to benefit the community who require support to build their own confidence and resilience to cope with the current situation and turn their lives around positively in the future. Some of our learners return as volunteers, and help to promote our services within their respective community.

Consultation with stakeholders

We hold regular consultations with our stakeholders and residents in the communities we serve. CCBED is an active member of St Pauls Partners group and a member of the African Voices Forum, which is a Bristol-based network of African and African-Caribbean community associations/organisations working to empower Africans and African-Caribbeans to take active part in policies and initiatives that concern them. We attend fetes and community cultural events to promote our services with volunteers to showcase their various talents and skills We have developed ongoing relationship with the Black Southwest Network (BSWN) in Bristol which is a black-led racial justice organisation that drives racial equity in the UK society’s dimensions of research, policy, innovation, socioeconomics, and health through a collective and meaningful community-led approach. As a close partner to BSWN we feed in to political and community engagement issues impacting the communities we serve to advocate for the communities we serve and to bring about sustainable development initiatives. We are often invited to local events to promote our various programmes etc

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
16 October 2025

And signed on behalf of the board by:
Name: O LLOYD-SHOGBESAN
Status: Director