CWMAFAN COMMUNITY ENGAGEMENT CENTRE CIC

Company limited by guarantee

Company Registration Number:
10157997 (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

CWMAFAN COMMUNITY ENGAGEMENT CENTRE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CWMAFAN COMMUNITY ENGAGEMENT CENTRE CIC

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£
£
Turnover: 58,457 55,369
Cost of sales: ( 24,161 ) ( 14,838 )
Gross profit(or loss): 34,296 40,531
Administrative expenses: ( 32,964 ) ( 37,559 )
Operating profit(or loss): 1,332 2,972
Profit(or loss) before tax: 1,332 2,972
Profit(or loss) for the financial year: 1,332 2,972

CWMAFAN COMMUNITY ENGAGEMENT CENTRE CIC

Balance sheet

As at 30 April 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 4,304 2,972
Total current assets: 4,304 2,972
Net current assets (liabilities): 4,304 2,972
Total assets less current liabilities: 4,304 2,972
Total net assets (liabilities): 4,304 2,972
Members' funds
Profit and loss account: 4,304 2,972
Total members' funds: 4,304 2,972

The notes form part of these financial statements

CWMAFAN COMMUNITY ENGAGEMENT CENTRE 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 10 January 2026
and signed on behalf of the board by:

Name: Roger Evans
Status: Director

The notes form part of these financial statements

CWMAFAN COMMUNITY ENGAGEMENT CENTRE 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 Financial Reporting Standard 101

CWMAFAN COMMUNITY ENGAGEMENT CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CWMAFAN COMMUNITY ENGAGEMENT CENTRE CIC

Company Number: 10157997 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

We have rooms to rent out to community groups. There is a Playgroup, keep fit classes for all ages. We have 3 senior citizens groups including a Tia Chi group. There are some groups struggling to either get new members or be able to pay the rent for the rooms that they use. The playgroup was under used partly because of the pre school age range. Since our last report we have increased the centre usage. We promote the groups in the centre and encourage them to self-promote using they’re members and contacts. We also use social media local shops, schools and the health centre.. We will also help by working with them to find a manageable rent that they can afford to pay, In the last trading year we have continued to upgrade the building

Consultation with stakeholders

No consultation with stakeholders

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
10 January 2026

And signed on behalf of the board by:
Name: Roger Evans
Status: Director