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# THE COMMON GROUND PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
12667835 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# THE COMMON GROUND PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# THE COMMON GROUND PROJECT CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Research and experimental development on social sciences and humanities and Other social work activities without accommodation not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Catharine Ann Long
Stephen Gareth Hopkins

The director shown below has held office during the period of
8 August 2024 to 30 June 2025

Helen Margaret Cushion

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
24 October 2025

And signed on behalf of the board by:
Name: Catharine Ann Long
Status: Director

# THE COMMON GROUND PROJECT CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 15,166 | 21,666
Cost of sales: | ( 4,458 ) |
Gross profit(or loss): | 10,708 | 21,666
Administrative expenses: | ( 22,812 ) | ( 9,274 )
Operating profit(or loss): | (12,104) | 12,392
Profit(or loss) before tax: | (12,104) | 12,392
Profit(or loss) for the financial year: | (12,104) | 12,392

# THE COMMON GROUND PROJECT CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,353 | 14,892
Total current assets: |  | 2,353 | 14,892
Creditors: amounts falling due within one year: | 3 | ( 9,665 ) | ( 10,100 )
Net current assets (liabilities): |  | (7,312) | 4,792
Total assets less current liabilities: |  | (7,312) | 4,792
Total net assets (liabilities): |  | (7,312) | 4,792
Members' funds
Profit and loss account: |  | (7,312) | 4,792
Total members' funds: |  | ( 7,312) | 4,792

The notes form part of these financial statements

# THE COMMON GROUND PROJECT CIC

## Balance sheet statements

For the year ending 30 June 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 24 October 2025
and signed on behalf of the board by:

Name: Catharine Ann Long
Status: Director

The notes form part of these financial statements

# THE COMMON GROUND PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# THE COMMON GROUND PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# THE COMMON GROUND PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 753 |
Other creditors | 8,912 | 10,100
Total | 9,665 | 10,100

# COMMUNITY INTEREST ANNUAL REPORT

### THE COMMON GROUND PROJECT CIC

### Company Number: 12667835 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Common Ground provides benefit to the residents of North Kensington and surrounding areas through the provision of services and activities that increase well-being, confidence, community resilience and safety. In our first year. 2019-20, we started fund-raising via grants for our community safety project Firesafe. We were successful in our bids to the Electrical Safety Fund and FM Global and began discussions with a number of digital agencies who could help to build our digital fire auditing tool Firesafe. It quickly became obvious that further funding would be needed, and we took the decision to raise funds. Once we have developed the product for residents, particularly those in social housing will have a better understanding of fire safety and will be able to mitigate against fire risks, Our ultimate aim is to reduce instances of fire. We also carried out research in the local community, working with groups of residents to understand how they might use the Firesafe App.

Consultation with stakeholders

Our stakeholders are the residents of North Kensington. and our particular focus is on those living in social housing. We consulted with two groups of residents in total by running two focus groups of broad selection of residents from a variety of backgrounds. including those with long-term disabilities. We also surveyed over 348 people via Survey Monkey and the Next door app to ascertain their level of knowledge of fire safety issues. As a result of our consultation, we will be translating the platform Arabic and using a suite of icons rather than text where possible.

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
24 October 2025

And signed on behalf of the board by:
Name: Catharine Ann Long
Status: Director