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# KEYSTONE COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
14821403 (England and Wales)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# KEYSTONE COMMUNITY CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# KEYSTONE COMMUNITY CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 103 | 188
Total current assets: |  | 103 | 188
Creditors: amounts falling due within one year: | 3 | ( 5,244 ) | ( 5,244 )
Net current assets (liabilities): |  | (5,141) | (5,056)
Total assets less current liabilities: |  | (5,141) | ( 5,056)
Total net assets (liabilities): |  | (5,141) | (5,056)
Members' funds
Profit and loss account: |  | (5,141) | ( 5,056)
Total members' funds: |  | ( 5,141) | (5,056)

The notes form part of these financial statements

# KEYSTONE COMMUNITY 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 January 2026
and signed on behalf of the board by:

Name: Stephen Thavam
Status: Director

The notes form part of these financial statements

# KEYSTONE COMMUNITY 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

# KEYSTONE COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# KEYSTONE COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 5,244 | 5,244
Total | 5,244 | 5,244

# COMMUNITY INTEREST ANNUAL REPORT

### KEYSTONE COMMUNITY CIC

### Company Number: 14821403 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

During the financial year ending 30 April 2025, KeyStone Community CIC did not undertake significant on-the-ground delivery activities. This period was primarily focused on consolidation, planning, and preparing for future community benefit activities aligned with the Company’s stated objectives. The CIC’s primary objective remains the provision of education, training, and employment-related opportunities for residents, alongside the delivery of safe and secure housing for individuals and families in housing need through partnerships with local authorities and community organisations. Throughout the year, the Directors worked on developing relationships with local authorities and refining operational arrangements to enable the CIC to deliver its activities in a sustainable and compliant manner. In particular, preparatory work was undertaken in anticipation of leasing residential accommodation to Sheffield City Council, which is expected to commence in the following financial year. This activity will support the provision of accommodation for households in need and create future opportunities for resident engagement, skills development, and support.

Consultation with stakeholders

Although no formal training or renovation programmes were delivered during the year, the CIC remained in dialogue with local authority partners and associated stakeholders to ensure that future activities are aligned with identified local housing and community needs. This engagement has informed the CIC’s planned activities for the next financial period. The Directors consider this year to be a transitional phase and expect the CIC’s community benefit activities to increase during the next financial year as operational delivery resumes. The Directors confirm that the activities of the Company continue to be carried on for the benefit of the community and in accordance with the Company’s Community Interest Statement.

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
9 January 2026

And signed on behalf of the board by:
Name: Stephen Thavam
Status: Director