COMMUNITY GRUB HUB CIC

Company limited by guarantee

Company Registration Number:
13739432 (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

COMMUNITY GRUB HUB 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

COMMUNITY GRUB HUB CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 82,375 61,939
Cost of sales: ( 26,464 ) ( 19,986 )
Gross profit(or loss): 55,911 41,953
Administrative expenses: ( 55,911 ) ( 41,953 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

COMMUNITY GRUB HUB CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 3,720 4,650
Total fixed assets: 3,720 4,650
Current assets
Cash at bank and in hand: 39,303 44,933
Total current assets: 39,303 44,933
Prepayments and accrued income: 2,724 4,327
Net current assets (liabilities): 42,027 49,260
Total assets less current liabilities: 45,747 53,910
Creditors: amounts falling due after more than one year: 4 ( 33 ) 0
Accruals and deferred income: ( 45,714 ) ( 53,910 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

COMMUNITY GRUB HUB 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 June 2025
and signed on behalf of the board by:

Name: Kay Goodchild
Status: Director

The notes form part of these financial statements

COMMUNITY GRUB HUB 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

    Tangible fixed assets depreciation policy

    Depreciation is calculated over five years and is applied annually, on a fixed basis.

    Other accounting policies

    Deferred Income is kept to cover at least 6 months expenditure for the following year.

COMMUNITY GRUB HUB 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 3

COMMUNITY GRUB HUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 5,890 5,890
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 5,890 5,890
Depreciation
At 1 April 2024 1,240 1,240
Charge for year 930 930
On disposals
Other adjustments
At 31 March 2025 2,170 2,170
Net book value
At 31 March 2025 3,720 3,720
At 31 March 2024 4,650 4,650

COMMUNITY GRUB HUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 33 0
Total 33 0

Pensions Payable

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY GRUB HUB CIC

Company Number: 13739432 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The Community Grub Hub is a CIC set up for the benefit of the community, namely the provision of food.The Community Store is open to local residents one day a week to provide food, household products and hygiene items as well as access to wraparound services for advice and support. The Community Store itself is set up like a shop, enabling residents to pick items of food from the shelves and the fridge and freezer themselves. CGH now routinely distributes over 1,500 kg of food to an average of 230 households every week, with about 1,800 families from the Rushmoor catchment area registered to access our services.However, we don’t just want to provide food; we really want to help individuals to get back on their feet, stabilise and progress with their lives. In order to support this, we have just opened the HelpHub. At the HelpHub we will be able to provide advice on a range of issues including health, housing, debt, benefits, CV writing and job hunting. We hope that these services will help individuals and families to reduce their dependency on CGH and thrive in our community.

Consultation with stakeholders

Residents do not need a formal referral to the Community Store and are signed up upon their first visit, this includes the resident sitting with a volunteer and filling in a simple form that takes some key information, such as the postcode of the resident and the makeup of their household. Residents are then given a loyalty card to use on subsequent visits, this enables us to track how often residents are using the Community Store and enables us to provide other support and advice. Residents that need access to other services are able to be signposted by volunteers , some residents are able to access help and advice right away, without the need for formal referrals or appointments.We currently have over 30 volunteers that help at the Community Store, they have received training . They are a very important part of the team and it would not be possible to run without their help. The Community Store is managed by the Store Manager, who works closely with the volunteers to make sure that residents are able to access food and other support, if necessary, as well as maintain the administration of the project. Food is provided to the Community Grub Hub in a number of ways, including donations from local organisations and businesses, supermarkets and the general public. Currently, our main source of food is from Fareshare, a food waste organisation that distributes food that is destined for landfill to organisation that sign up to use their service.

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 June 2025

And signed on behalf of the board by:
Name: Kay Goodchild
Status: Director