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# THE VETERANS HUB (IOW) C.I.C.

## Company limited by guarantee

## Company Registration Number:
13024589 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# THE VETERANS HUB (IOW) C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2024

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

# THE VETERANS HUB (IOW) C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The principal activity of the company is the provision of a safe, warm space for veterans and their families.

Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Dale Hillier

The director shown below has held office during the period of
21 June 2024 to 30 November 2024

Ronald Boynton

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
26 August 2025

And signed on behalf of the board by:
Name: Dale Hillier
Status: Director

# THE VETERANS HUB (IOW) C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 7,227 | 1,286
Cost of sales: | ( 827 ) | ( 1,094 )
Gross profit(or loss): | 6,400 | 192
Administrative expenses: | ( 17,901 ) | ( 17,671 )
Other operating income: | 8,802 | 8,778
Operating profit(or loss): | (2,699) | (8,701)
Profit(or loss) before tax: | (2,699) | (8,701)
Tax: | 1,457 | 0
Profit(or loss) for the financial year: | (1,242) | (8,701)

# THE VETERANS HUB (IOW) C.I.C.

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,503 | 3,754
Total fixed assets: |  | 2,503 | 3,754
Current assets
Debtors: | 4 | 15,112 | 15,112
Cash at bank and in hand: |  | 5,098 | 1,338
Total current assets: |  | 20,210 | 16,450
Creditors: amounts falling due within one year: | 5 | ( 11,316 ) | ( 7,564 )
Net current assets (liabilities): |  | 8,894 | 8,886
Total assets less current liabilities: |  | 11,397 | 12,640
Total net assets (liabilities): |  | 11,397 | 12,640
Members' funds
Profit and loss account: |  | 11,397 | 12,640
Total members' funds: |  | 11,397 | 12,640

The notes form part of these financial statements

# THE VETERANS HUB (IOW) C.I.C.

## Balance sheet statements

For the year ending 30 November 2024 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 26 August 2025
and signed on behalf of the board by:

Name: Dale Hillier
Status: Director

The notes form part of these financial statements

# THE VETERANS HUB (IOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  The turnover shown in the profit and loss account represents amounts sold during the year.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Motor Vehicles 25 percent Straight Line

# THE VETERANS HUB (IOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE VETERANS HUB (IOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2023 |  |  |  |  | 5,005 | 5,005
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2024 |  |  |  |  | 5,005 | 5,005
Depreciation |  |  |  |  |  |
At 1 December 2023 |  |  |  |  | 1,251 | 1,251
Charge for year |  |  |  |  | 1,251 | 1,251
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2024 |  |  |  |  | 2,502 | 2,502
Net book value |  |  |  |  |  |
At 30 November 2024 |  |  |  |  | 2,503 | 2,503
At 30 November 2023 |  |  |  |  | 3,754 | 3,754

# THE VETERANS HUB (IOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 15,112 | 15,112
Total | 15,112 | 15,112

# THE VETERANS HUB (IOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 11,316 | 7,564
Total | 11,316 | 7,564

# COMMUNITY INTEREST ANNUAL REPORT

### THE VETERANS HUB (IOW) C.I.C.

### Company Number: 13024589 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

The company has continued to benefit the Local Veteran Community by offering a “Safe Space” for veterans, family members, and the general public to socialise and discuss their different backgrounds and experiences. The Veteran Hub has been congratulated by many valued members of the Isle of Wight and South of England communities for its hospitality and availability to those in need during hard times. We offer hot and cold refreshments as well as a place to be open, warm and comfortable.

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
26 August 2025

And signed on behalf of the board by:
Name: Dale Hillier
Status: Director