for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 12 months to 30 November 2024 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 12 months to 30 November 2024 | ||
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| Average number of employees during the period |
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Over the past financial year, our CIC has focused on laying strong foundations to support future community impact. We have conducted research and built connections with like-minded CICs, charities, and local schools to explore collaborative opportunities. These efforts have supported our applications for relevant grants and the search for suitable building space to host community activities. While no public events have taken place yet, we are actively planning our first community event, which we hope to deliver soon. These preparatory steps reflect our commitment to creating inclusive, meaningful opportunities for local residents.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 October 2025
And signed on behalf of the board by:
Name: jade stanbury
Status: Director