EXPERIENCE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
07604207 (England and Wales)

Unaudited statutory accounts for the year ended 29 April 2025

Period of accounts

Start date: 30 April 2024

End date: 29 April 2025

EXPERIENCE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 29 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EXPERIENCE COMMUNITY CIC

Profit And Loss Account

for the Period Ended 29 April 2025

2025 2024


£
£
Turnover: 518,585 410,028
Cost of sales: ( 96,783 ) ( 121,662 )
Gross profit(or loss): 421,802 288,366
Distribution costs: 0 0
Administrative expenses: ( 386,199 ) ( 329,433 )
Other operating income: 0 0
Operating profit(or loss): 35,603 (41,067)
Profit(or loss) before tax: 35,603 (41,067)
Profit(or loss) for the financial year: 35,603 (41,067)

EXPERIENCE COMMUNITY CIC

Balance sheet

As at 29 April 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 58,245 49,828
Investments:   0 0
Total fixed assets: 58,245 49,828
Current assets
Debtors: 4 9,461 12,395
Cash at bank and in hand: 124,195 50,583
Investments:   0 0
Total current assets: 133,656 62,978
Creditors: amounts falling due within one year: 5 ( 87,066 ) ( 30,399 )
Net current assets (liabilities): 46,590 32,579
Total assets less current liabilities: 104,835 82,407
Creditors: amounts falling due after more than one year: 6 ( 4,838 ) ( 18,013 )
Total net assets (liabilities): 99,997 64,394
Members' funds
Profit and loss account: 99,997 64,394
Total members' funds: 99,997 64,394

The notes form part of these financial statements

EXPERIENCE COMMUNITY CIC

Balance sheet statements

For the year ending 29 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 25 November 2025
and signed on behalf of the board by:

Name: Craig Grimes
Status: Director

The notes form part of these financial statements

EXPERIENCE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 29 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

EXPERIENCE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 29 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 10 10

EXPERIENCE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 29 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 April 2024 170,334 2,000 172,334
Additions 2,159 25,840 27,999
Disposals
Revaluations
Transfers
At 29 April 2025 172,493 27,840 200,333
Depreciation
At 30 April 2024 122,006 500 122,506
Charge for year 12,622 6,960 19,582
On disposals
Other adjustments
At 29 April 2025 134,628 7,460 142,088
Net book value
At 29 April 2025 37,865 20,380 58,245
At 29 April 2024 48,328 1,500 49,828

EXPERIENCE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 29 April 2025

4. Debtors

2025 2024
£ £
Trade debtors 9,461 12,395
Total 9,461 12,395

EXPERIENCE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 29 April 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,618 865
Taxation and social security 10,446 7,376
Other creditors 74,002 22,158
Total 87,066 30,399

EXPERIENCE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 29 April 2025

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

2025 2024
£ £
Other creditors 4,838 18,013
Total 4,838 18,013

COMMUNITY INTEREST ANNUAL REPORT

EXPERIENCE COMMUNITY CIC

Company Number: 07604207 (England and Wales)

Year Ending: 29 April 2025

Company activities and impact

Experience Community CIC has continued working in the local community to ensure the physical and mental health of our clients through helping disabled people access green spaces and the countryside to exercise and reduce social isolation. We also work in the local community on a local conservation project to manage a woodland for the benefit of the whole community including through making it more physically accessible to disabled people.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Total of £48,000.00 remuneration was received by Craig Grimes.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 November 2025

And signed on behalf of the board by:
Name: Craig Grimes
Status: Director