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# BRANSTY COMMUNITY GROUP CIC

## Company limited by guarantee

## Company Registration Number:
15513628 (England and Wales)

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

## Period of accounts

## Start date: 22 February 2024

## End date: 28 February 2025

# BRANSTY COMMUNITY GROUP CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# BRANSTY COMMUNITY GROUP CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The main activities of the group were community events such as a Christmas light switch on for the children on the estate, bingo for the elderly and two family fundays. We do a regular litter pick and also made a start seeking funding for a community garden. The impact has been generally positive bringing the community together and getting people involved in activities to help tackle social isolation. We have put community notice boards up all over the estate to keep residents informed of events, this has proved effective in reaching those who aren’t on social media. We purchased some nets for the football goal posts. We also received funding from Fibrus who funding a wildflower garden on Bransty and the kids from the local school took part in planting.

Directors

The director shown below has held office during the whole of the period from
22 February 2024 to 28 February 2025

Louise Nicholson

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
18 November 2025

And signed on behalf of the board by:
Name: Louise Nicholson
Status: Director

# BRANSTY COMMUNITY GROUP CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Turnover: | 7,732 |
Gross profit(or loss): | 7,732
Administrative expenses: | ( 4,716 ) |
Other operating income: | 0 |
Operating profit(or loss): | 3,016
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 3,016
Tax: | ( 378 ) |
Profit(or loss) for the financial year: | 2,638

# BRANSTY COMMUNITY GROUP CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 3,015 |
Investments: |  | 0 |
Total current assets: |  | 3,015
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 3,015
Total assets less current liabilities: |  | 3,015
Total net assets (liabilities): |  | 3,015
Members' funds
Profit and loss account: |  | 3,015 |
Total members' funds: |  | 3,015

The notes form part of these financial statements

# BRANSTY COMMUNITY GROUP 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.

This report was approved by the board of directors on 18 November 2025
and signed on behalf of the board by:

Name: Louise Nicholson
Status: Director

The notes form part of these financial statements

# BRANSTY COMMUNITY GROUP 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# BRANSTY COMMUNITY GROUP CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### BRANSTY COMMUNITY GROUP CIC

### Company Number: 15513628 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

The main activities of the group were community events such as a Christmas light switch on for the children on the estate, bingo for the elderly and two family fundays. We do a regular litter pick and also made a start seeking funding for a community garden. The impact has been generally positive bringing the community together and getting people involved in activities to help tackle social isolation. We have put community notice boards up all over the estate to keep residents informed of events, this has proved effective in reaching those who aren’t on social media. We purchased some nets for the football goal posts. We also received funding from Fibrus who funding a wildflower garden on Bransty and the kids from the local school took part in planting.

Consultation with stakeholders

We regularly engage with the council and the wider community. The local councillor attends the monthly meetings and we also engage with Whitehaven and Coastal Community Panel who have provided us with some funding. We have received funding from GMB, Prospect and Unite Trade Unions. We regularly liaise with the Cumberland Community Development team and the Councillor introduced us to Fibrus who were funding some projects as part of their section 106 agreements for the fibre rollout, this resulted in a wildflower garden being planted and the local school took part. We interact with the school as they are a key local stakeholder and part of the wider community on Bransty.

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
18 November 2025

And signed on behalf of the board by:
Name: Louise Nicholson
Status: Director