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# ALFIE'S PROJECT CARLISLE CIC

## Company limited by guarantee

## Company Registration Number:
15489940 (England and Wales)

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

## Period of accounts

## Start date: 14 February 2024

## End date: 28 February 2025

# ALFIE'S PROJECT CARLISLE CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# ALFIE'S PROJECT CARLISLE CIC

## Balance sheet

As at 28 February 2025

| Notes | 12 months to 28 February 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Debtors: | 3 | 1,000 |
Cash at bank and in hand: |  | 6,769 |
Total current assets: |  | 7,769
Creditors: amounts falling due within one year: | 4 | ( 6,494 ) |
Net current assets (liabilities): |  | 1,275
Total assets less current liabilities: |  | 1,275
Total net assets (liabilities): |  | 1,275
Members' funds
Profit and loss account: |  | 1,275 |
Total members' funds: |  | 1,275

The notes form part of these financial statements

# ALFIE'S PROJECT CARLISLE 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.

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

Name: Andrea Templeton
Status: Director

The notes form part of these financial statements

# ALFIE'S PROJECT CARLISLE 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 Financial Reporting Standard 101

# ALFIE'S PROJECT CARLISLE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 12 months to 28 February 2025
  --- | ---
  Average number of employees during the period | 0 |

# ALFIE'S PROJECT CARLISLE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Debtors

| 12 months to 28 February 2025
--- | ---
| £
Other debtors | 1,000 |
Total | 1,000

# ALFIE'S PROJECT CARLISLE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 12 months to 28 February 2025
--- | ---
| £
Trade creditors | 240 |
Taxation and social security | 299 |
Accruals and deferred income | 5,318 |
Other creditors | 637 |
Total | 6,494

# COMMUNITY INTEREST ANNUAL REPORT

### ALFIE'S PROJECT CARLISLE CIC

### Company Number: 15489940 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Alfie’s Project Carlisle CIC supports adults and children with ADHD Autism Mental Health and other disabilities. We offer support in many different ways from play sessions for children, adult coffee mornings, teen sessions and supporting families struggling with support in school settings, we support parents in meetings that struggle in the settings. We have days out with families who are struggling financially. We offer support at Christmas times with presents and food. We also teamed up with our local council to offer a half program for low income families. This is for children who are on free school meals and families who are in a low income. This has given children the chance to be able to visit places like farms, the circus etc which they would not normally able to visit.

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
13 November 2025

And signed on behalf of the board by:
Name: Andrea Templeton
Status: Director