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# UNITY SUPPORT NETWORK CIC

## Company limited by guarantee

## Company Registration Number:
15654913 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 17 April 2024

## End date: 30 April 2025

# UNITY SUPPORT NETWORK CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# UNITY SUPPORT NETWORK CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principal activities of Unity Support Network CIC are to support local communities by delivering inclusive community-based activities that promote wellbeing, reduce social isolation, and improve access to support services. The company provides community meals, youth and family activities, wellbeing initiatives, volunteering opportunities, and practical support to individuals and families, particularly those experiencing isolation, financial hardship, or disadvantage. The company works in partnership with residents, volunteers, housing providers, and local organisations to strengthen community connections and improve quality of life.

Directors

The director shown below has held office during the period of
3 April 2025 to 30 April 2025

Kay Daley

The director shown below has held office during the period of
11 September 2024 to 30 April 2025

Kim Glasgow

The director shown below has held office during the whole of the period from
17 April 2024 to 30 April 2025

Miranda Josiah

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
6 January 2026

And signed on behalf of the board by:
Name: Miranda Josiah
Status: Director

# UNITY SUPPORT NETWORK CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 1,665 |
Cost of sales: | 0 |
Gross profit(or loss): | 1,665
Distribution costs: | 0 |
Administrative expenses: | ( 1,487 ) |
Other operating income: | 0 |
Operating profit(or loss): | 178
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 178
Tax: | 0 |
Profit(or loss) for the financial year: | 178

# UNITY SUPPORT NETWORK CIC

## Balance sheet

As at 30 April 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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 6 ) |
Net current assets (liabilities): |  | (6)
Total assets less current liabilities: |  | (6)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (6)
Members' funds
Profit and loss account: |  | (6) |
Total members' funds: |  | ( 6)

The notes form part of these financial statements

# UNITY SUPPORT NETWORK CIC

## Balance sheet statements

For the year ending 30 April 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 6 January 2026
and signed on behalf of the board by:

Name: Miranda Josiah
Status: Director

The notes form part of these financial statements

# UNITY SUPPORT NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# UNITY SUPPORT NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

  The company did not employ any staff during the reporting period. Activities were delivered by volunteers and self-employed contractors. Volunteers and contractors are not classified as employees.

# UNITY SUPPORT NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 6 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 6

At the balance sheet date the company’s bank account was overdrawn by £6.04. There were no other creditors falling due within one year.

# COMMUNITY INTEREST ANNUAL REPORT

### UNITY SUPPORT NETWORK CIC

### Company Number: 15654913 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

During the financial year 17 April 2024 to 30 April 2025, Unity Support Network CIC has benefited the local community in the following ways: The company has delivered free and low-cost community activities from Charterhouse Road Community Centre, supporting residents across Hackney, particularly those experiencing isolation, financial hardship, or limited access to services. Community meals and food support initiatives were provided, reducing food insecurity and offering a safe, welcoming space for residents to socialise and build relationships. The organisation supported children and young people through creative, educational, and wellbeing-based activities, including youth workshops and holiday programmes, helping to improve confidence, emotional wellbeing, and social skills. Unity Support Network CIC worked closely with local residents, volunteers, housing providers, and partner organisations to improve communal spaces, increase community engagement, and encourage resident-led participation. The company supported vulnerable individuals and families by offering signposting, advocacy, and practical assistance, helping them access statutory services and community resources. Volunteering opportunities were created for local people, enabling them to contribute positively to their community, gain experience, and build skills. Overall, the company’s activities have promoted social inclusion, reduced isolation, improved wellbeing, and strengthened community connections within the local area.

Consultation with stakeholders

The company’s stakeholders include local residents, volunteers, families, children and young people, housing providers, community partners, and local organisations operating in and around Charterhouse Road and the wider Hackney area. Consultation has taken place through regular informal engagement, including conversations at community events, workshops, community meals, youth activities, and residents’ meetings. The director also receives direct feedback from residents and volunteers during service delivery and through follow-up discussions after events. Feedback from stakeholders has influenced the planning and delivery of activities, including the timing and type of community meals, the development of youth and family activities, wellbeing-focused projects, and improvements to communal spaces. Stakeholder input has ensured that services are accessible, inclusive, and responsive to the needs of those experiencing isolation, financial hardship, or limited access to support. The company continues to engage stakeholders on an ongoing basis to inform future activities and ensure community-led decision-making.

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
6 January 2026

And signed on behalf of the board by:
Name: Miranda Josiah
Status: Director