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# FGRC PROJECT97 CIC

## Company limited by guarantee

## Company Registration Number:
13978795 (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

# FGRC PROJECT97 CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# FGRC PROJECT97 CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company's principal activity during the year was of support of local community on both physical and mental well-being activities and other activities

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Samuel Ezekiel Thomas

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
30 October 2025

And signed on behalf of the board by:
Name: Samuel Ezekiel Thomas
Status: Director

# FGRC PROJECT97 CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,000 | 0
Gross profit(or loss): | 1,000 | 0
Administrative expenses: | ( 1,097 ) | ( 1,798 )
Other operating income: |  | 2,000
Operating profit(or loss): | (97) | 202
Profit(or loss) before tax: | (97) | 202
Tax: | 0 | ( 8 )
Profit(or loss) for the financial year: | (97) | 194

# FGRC PROJECT97 CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 7,138 | 7,753
Total current assets: |  | 7,138 | 7,753
Creditors: amounts falling due within one year: | 3 | ( 7,200 ) | ( 7,718 )
Net current assets (liabilities): |  | (62) | 35
Total assets less current liabilities: |  | (62) | 35
Total net assets (liabilities): |  | (62) | 35
Members' funds
Profit and loss account: |  | (62) | 35
Total members' funds: |  | ( 62) | 35

The notes form part of these financial statements

# FGRC PROJECT97 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 30 October 2025
and signed on behalf of the board by:

Name: Samuel Ezekiel Thomas
Status: Director

The notes form part of these financial statements

# FGRC PROJECT97 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

# FGRC PROJECT97 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FGRC PROJECT97 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security |  | 8
Accruals and deferred income | 6,250 | 7,235
Other creditors | 950 | 475
Total | 7,200 | 7,718

# COMMUNITY INTEREST ANNUAL REPORT

### FGRC PROJECT97 CIC

### Company Number: 13978795 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

FGRC PROJECT97 CIC is an independent community project based in the Meadows area, serving both local residents and the wider Nottingham community. Our work focuses on promoting interfaith and interethnic understanding through community training, engagement, and support activities. The aim is to strengthen community cohesion and highlight the importance of togetherness and mutual support. Festive Season Community Event Our main event this year took place over the festive season, in collaboration with the the Full Gospel Revival Centre & St Faith Church. The gathering was held at our Nottingham branch, which serves as our regular meeting space. The event was designed to support older people, including those experiencing loneliness, bereavement, or mental health challenges. Attendees enjoyed a shared meal and refreshments, and had the opportunity to socialise, seek advice, and learn more about the services we provide. The warm and inclusive atmosphere encouraged open conversation and connection among participants from diverse backgrounds. Impact and Community Awareness Although we were not able to reach a large number of participants this year, the event successfully raised awareness of our project and the range of support available, including counselling services and a safe, welcoming space for community members to meet and connect. The event reaffirmed the importance of our ongoing work in fostering community spirit and offering practical and emotional support to those living in and around the Meadows area.

Consultation with stakeholders

Our key stakeholders are residents and visitors from the Meadows area and its surrounding communities. We engaged with members of the local community to discuss and agree on the venue, date, and time for the event. The consultation process was positive, and the event proceeded smoothly with no further actions required.

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
30 October 2025

And signed on behalf of the board by:
Name: Samuel Ezekiel Thomas
Status: Director