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# HELP OUR TOWN DOVER CIC

## Company limited by guarantee

## Company Registration Number:
15628499 (England and Wales)

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

## Period of accounts

## Start date: 9 April 2024

## End date: 30 September 2025

# HELP OUR TOWN DOVER CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# HELP OUR TOWN DOVER CIC

## Balance sheet

As at 30 September 2025

| Notes | 18 months to 30 September 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 8,241 |
Total current assets: |  | 8,241
Creditors: amounts falling due within one year: | 3 | ( 2,594 ) |
Net current assets (liabilities): |  | 5,647
Total assets less current liabilities: |  | 5,647
Total net assets (liabilities): |  | 5,647
Members' funds
Profit and loss account: |  | 5,647 |
Total members' funds: |  | 5,647

The notes form part of these financial statements

# HELP OUR TOWN DOVER CIC

## Balance sheet statements

For the year ending 30 September 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.

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 4 November 2025
and signed on behalf of the board by:

Name: Ross Miller
Status: Director

The notes form part of these financial statements

# HELP OUR TOWN DOVER CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# HELP OUR TOWN DOVER CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 18 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 2 |

# HELP OUR TOWN DOVER CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 18 months to 30 September 2025
--- | ---
| £
Taxation and social security | 1,714 |
Accruals and deferred income | 880 |
Total | 2,594

# COMMUNITY INTEREST ANNUAL REPORT

### HELP OUR TOWN DOVER CIC

### Company Number: 15628499 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Help Our Town Dover CIC is a community support organisation, that aims to support individuals and small local community organisations and CICs. This year we have set up a referral scheme with the local council, food bank, Citizen's Advice Bureau and a women's refuge where we help those referred with the provision of new small kitchen appliances, housewares, clothing and bedding/personal items funded by the local council; there has been a reasonable take up of this scheme. We have supported a number of local initiatives including funding free skateboard lessons for locals and six months provision of football coaching for three young locals from low income households. Finally we do an Easter egg and Christmas card/gift give away to local people.

Consultation with stakeholders

Help Our Town Dover CIC uses social media to reach out to as well as face to face meetings with local residents to understand their support needs & how successful our services/assistance is. We also use these methods to identify additional support we can provide as well as local organisations we can partner with to support our community.

Directors' remuneration

Two of our directors, Jason Gilbert and and Rebekah Sausset, are employed by Help Our Town Dover CIC and receive a monthly salary. The total amount payable to the directors in respect of qualifying services was £17,355.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 November 2025

And signed on behalf of the board by:
Name: Ross Miller
Status: Director