SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

Company limited by guarantee

Company Registration Number:
13271962 (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

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

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

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 8,796 4,681
Cost of sales: ( 830 )
Gross profit(or loss): 8,796 3,851
Administrative expenses: ( 14,325 ) ( 11,187 )
Other operating income: 10,160 13,135
Operating profit(or loss): 4,631 5,799
Profit(or loss) before tax: 4,631 5,799
Tax: ( 909 ) ( 1,140 )
Profit(or loss) for the financial year: 3,722 4,659

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 190 253
Tangible assets: 4 266 355
Total fixed assets: 456 608
Current assets
Debtors: 5 130 375
Cash at bank and in hand: 15,869 12,709
Total current assets: 15,999 13,084
Creditors: amounts falling due within one year: 6 ( 5,472 ) ( 6,431 )
Net current assets (liabilities): 10,527 6,653
Total assets less current liabilities: 10,983 7,261
Total net assets (liabilities): 10,983 7,261
Members' funds
Profit and loss account: 10,983 7,261
Total members' funds: 10,983 7,261

The notes form part of these financial statements

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

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 16 December 2025
and signed on behalf of the board by:

Name: S Keene
Status: Director

The notes form part of these financial statements

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

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

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

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

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2024 600 600
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 600 600
Amortisation
At 1 April 2024 347 347
Charge for year 63 63
On disposals
Other adjustments
At 31 March 2025 410 410
Net book value
At 31 March 2025 190 190
At 31 March 2024 253 253

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 657 657
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 657 657
Depreciation
At 1 April 2024 302 302
Charge for year 89 89
On disposals
Other adjustments
At 31 March 2025 391 391
Net book value
At 31 March 2025 266 266
At 31 March 2024 355 355

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Other debtors 130 375
Total 130 375

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 2,168 1,259
Other creditors 3,304 5,172
Total 5,472 6,431

COMMUNITY INTEREST ANNUAL REPORT

SANDY HILL COMMUNITY PROJECT CENTRE C.I.C.

Company Number: 13271962 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The Company was created to provide the local community with a Centre for community events, and to serve the community with other activities as outlined below: At Easter the Centre hosted a well attended Family Day and in July an Open Day which attracted many, people. They enjoyed meeting the horses and other animals. Coffee and home made cakes were provided and there were heavy horse demonstrations. The Centre received funding from Groundwork UK (GUK). the Cambridgeshire Community Fund (CCF). Cottenham Parish, the Cambridgeshire Holiday Activities and Food (HAF) programme and the Cambridgeshire Police Commission Fund (PCF). The GUK, CCF and Cottenham Parish money was used to provide sessions for well being to local groups and vulnerable individuals. HAF funding was used during the Easter, Summer and Christmas school holidays to provide a safe environment, fun, enriching activities and food for children who qualified for the holiday voucher scheme. The PCF funds provided early intervention for individuals to prevent escalation into criminal activity.

Consultation with stakeholders

The Company's stakeholders are firstly the people of Cottenham village, it's schools and other organisations. The Company also reaches out to groups outside Cottenham who have been made aware of the services the Company can offer and are encouraged to make use of them. The Company advertised its services in several local newsletters and invited local schools, and others, to hold outdoor activities at the Centre. Open Days were widely advertised throughout the village, on the website, through Social Media and by word of mouth. They were much appreciated by those who attended especially the children, many of whom had never seen horses, chickens and ducks close at hand before.

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
16 December 2025

And signed on behalf of the board by:
Name: S Keene
Status: Director