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# FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

## Company limited by guarantee

## Company Registration Number:
14754741 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 35,883 | 77,683
Cost of sales: | ( 26,380 ) | ( 53,594 )
Gross profit(or loss): | 9,503 | 24,089
Distribution costs: | 0 | ( 3,314 )
Administrative expenses: | ( 13,377 ) | ( 23,525 )
Other operating income: | 1,207 | 12,012
Operating profit(or loss): | (2,667) | 9,262
Profit(or loss) before tax: | (2,667) | 9,262
Tax: | ( 1,760 ) | ( 1,760 )
Profit(or loss) for the financial year: | (4,427) | 7,502

# FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,521 | 20,105
Cash at bank and in hand: |  | 12,028 | 18,907
Total current assets: |  | 13,549 | 39,012
Creditors: amounts falling due within one year: | 4 | ( 6,954 ) | ( 31,510 )
Net current assets (liabilities): |  | 6,595 | 7,502
Total assets less current liabilities: |  | 6,595 | 7,502
Total net assets (liabilities): |  | 6,595 | 7,502
Members' funds
Profit and loss account: |  | 6,595 | 7,502
Total members' funds: |  | 6,595 | 7,502

The notes form part of these financial statements

# FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

## Balance sheet statements

For the year ending 31 March 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 1 November 2025
and signed on behalf of the board by:

Name: Fredrick George Watkins
Status: Director

The notes form part of these financial statements

# FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 2

# FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 1,521 | 20,105
Total | 1,521 | 20,105
Debtors due after more than one year: | 0 | 0

# FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 6,954 | 31,510
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 6,954 | 31,510

# COMMUNITY INTEREST ANNUAL REPORT

### FORGEHAMMER COMMUNITY SOCIAL CLUB CIC

### Company Number: 14754741 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

We have increased footfall to the club, we now have people coming from the community to take part in social activities, training and using the Public Living Room (PLR). The PLR is a warm space for people to come and chat and have a warm drink and snacks. We are going to introduce another day in the week where we can provide more substantial food still within the PLR. We now have ballet dancers using the club. We have choirs using the club and more groups such as pidgeon fanciers and metal detectorists. Our numbers are growing slowly but surely increasing the place where people can come and be with like minded people. We provide work for two people and have increased our volunteer force to four. we have encouraged and assisted two people to gain qualifications to enhance their job portability.

Consultation with stakeholders

We are driven by our wish to enhance community activities and encourage close contact with the stakeholders in our community We are very closely involved with our council, Torfaen County Borough Council (TCBC). TCBC has been very proactive helping the club grow. Our main stakeholders are the people who use the club and participate in club matters offering help and encouragement in our endeavours.

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
1 November 2025

And signed on behalf of the board by:
Name: Fredrick George Watkins
Status: Director