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# IN ROVERS WE TRUST CIC

## Company limited by guarantee

## Company Registration Number:
15498272 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 17 February 2024

## End date: 28 February 2025

# IN ROVERS WE TRUST CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# IN ROVERS WE TRUST CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Turnover: | 1,000 |
Cost of sales: | ( 350 ) |
Gross profit(or loss): | 650
Distribution costs: | 0 |
Administrative expenses: | ( 639 ) |
Other operating income: | 0 |
Operating profit(or loss): | 11
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 11
Profit(or loss) for the financial year: | 11

# IN ROVERS WE TRUST CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Total fixed assets: |  | 0
Current assets
Cash at bank and in hand: |  | 460 |
Total current assets: |  | 460
Creditors: amounts falling due within one year: | 3 | ( 449 ) |
Net current assets (liabilities): |  | 11
Total assets less current liabilities: |  | 11
Creditors: amounts falling due after more than one year: |  | 0 |
Total net assets (liabilities): |  | 11
Members' funds
Profit and loss account: |  | 11 |
Total members' funds: |  | 11

The notes form part of these financial statements

# IN ROVERS WE TRUST CIC

## Balance sheet statements

For the year ending 28 February 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 21 August 2025
and signed on behalf of the board by:

Name: Martin O'Hara & Richard Stevens
Status: Director

The notes form part of these financial statements

# IN ROVERS WE TRUST CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# IN ROVERS WE TRUST CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# IN ROVERS WE TRUST CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 449 |
Total | 449

# COMMUNITY INTEREST ANNUAL REPORT

### IN ROVERS WE TRUST CIC

### Company Number: 15498272 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

In the Financial Year, the CIC received £ 1,000 in funding but as at the end of February this money had not been spent. Meetings were held regarding the work that was to be done. In the period since the year end several projects have been undertaken to provide heritage information to the general public in exhibitions put on in libraries and for dementia sufferers at the Football Club's stadium.

Consultation with stakeholders

No consultation with stakeholders

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
21 August 2025

And signed on behalf of the board by:
Name: Colin Harker
Status: Director