Companies House 09544477 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 09544477 2023-05-01 2024-04-30 09544477 2025-04-30 09544477 2024-05-01 2025-04-30 09544477 2024-04-30 09544477 curr:PoundSterling 2024-05-01 2025-04-30 09544477 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 09544477 uk-bus:FRS102 2024-05-01 2025-04-30 09544477 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09544477 uk-bus:FullAccounts 2024-05-01 2025-04-30 09544477 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 09544477 uk-bus:Director1 2024-05-01 2025-04-30 09544477 uk-bus:Director2 2024-05-01 2025-04-30 09544477 uk-bus:Director3 2024-05-01 2025-04-30 09544477 uk-bus:Director4 2024-05-01 2025-04-30 09544477 uk-bus:Director5 2024-05-01 2025-04-30 09544477 uk-bus:Director6 2024-05-01 2025-04-30 09544477 uk-bus:Director7 2024-05-01 2025-04-30 09544477 uk-bus:Director8 2024-05-01 2025-04-30 09544477 uk-bus:Director9 2024-05-01 2025-04-30 09544477 uk-bus:Director10 2024-05-01 2025-04-30 09544477 uk-bus:Director11 2024-05-01 2025-04-30 09544477 uk-bus:Director12 2024-05-01 2025-04-30 09544477 uk-bus:Director13 2024-05-01 2025-04-30 09544477 uk-bus:Director14 2024-05-01 2025-04-30 09544477 uk-bus:Director15 2024-05-01 2025-04-30 09544477 uk-bus:Director16 2024-05-01 2025-04-30 09544477 uk-bus:Director17 2024-05-01 2025-04-30 09544477 uk-bus:Director18 2024-05-01 2025-04-30 09544477 uk-bus:Director19 2024-05-01 2025-04-30 09544477 uk-bus:Director20 2024-05-01 2025-04-30 09544477 uk-bus:Director21 2024-05-01 2025-04-30 09544477 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 09544477 core:AfterOneYear 2025-04-30 09544477 core:AfterOneYear 2024-04-30 09544477 core:WithinOneYear 2025-04-30 09544477 core:WithinOneYear 2024-04-30 09544477 core:WithinOneYear 2024-05-01 2025-04-30 09544477 core:AfterOneYear 2025-04-30 09544477 core:AfterOneYear 2024-04-30 09544477 core:AfterOneYear 2024-05-01 2025-04-30 09544477 core:ShareCapital 2025-04-30 09544477 core:ShareCapital 2024-04-30 09544477 core:SharePremium 2025-04-30 09544477 core:SharePremium 2024-04-30 09544477 core:OtherReservesSubtotal 2025-04-30 09544477 core:OtherReservesSubtotal 2024-04-30 09544477 core:RevaluationReserve 2025-04-30 09544477 core:RevaluationReserve 2024-04-30 09544477 core:RetainedEarningsAccumulatedLosses 2025-04-30 09544477 core:RetainedEarningsAccumulatedLosses 2024-04-30 09544477 1 2024-05-01 2025-04-30 09544477 2 2024-05-01 2025-04-30 09544477 3 2024-05-01 2025-04-30 09544477 core:LandBuildings 2024-05-01 2025-04-30 09544477 core:LandBuildings 2025-04-30 09544477 core:LandBuildings 2023-05-01 2024-04-30 09544477 core:LandBuildings 2024-04-30 09544477 core:PlantMachinery 2024-05-01 2025-04-30 09544477 core:PlantMachinery 2025-04-30 09544477 core:PlantMachinery 2023-05-01 2024-04-30 09544477 core:PlantMachinery 2024-04-30 09544477 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 09544477 core:FurnitureFittingsToolsEquipment 2025-04-30 09544477 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 09544477 core:FurnitureFittingsToolsEquipment 2024-04-30 09544477 core:OfficeEquipment 2024-05-01 2025-04-30 09544477 core:OfficeEquipment 2025-04-30 09544477 core:OfficeEquipment 2023-05-01 2024-04-30 09544477 core:OfficeEquipment 2024-04-30 09544477 core:Vehicles 2024-05-01 2025-04-30 09544477 core:Vehicles 2025-04-30 09544477 core:Vehicles 2023-05-01 2024-04-30 09544477 core:Vehicles 2024-04-30 09544477 core:NetGoodwill 2024-05-01 2025-04-30 09544477 core:NetGoodwill 2025-04-30 09544477 core:NetGoodwill 2023-05-01 2024-04-30 09544477 core:NetGoodwill 2024-04-30 09544477 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 09544477 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 09544477 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 09544477 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# THE OLD SCHOOL CENTRE CIC

## Company limited by guarantee

## Company Registration Number:
09544477 (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

# THE OLD SCHOOL CENTRE CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# THE OLD SCHOOL CENTRE CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 266 | 0
Total fixed assets: |  | 266 | 0
Current assets
Debtors: | 4 | 108 |
Cash at bank and in hand: |  | 10,426 | 1,786
Total current assets: |  | 10,534 | 1,786
Creditors: amounts falling due within one year: | 5 | ( 15,526 ) | ( 2,376 )
Net current assets (liabilities): |  | (4,992) | (590)
Total assets less current liabilities: |  | (4,726) | ( 590)
Total net assets (liabilities): |  | (4,726) | (590)
Members' funds
Profit and loss account: |  | (4,726) | ( 590)
Total members' funds: |  | ( 4,726) | (590)

The notes form part of these financial statements

# THE OLD SCHOOL 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.

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 23 January 2026
and signed on behalf of the board by:

Name: Stephanie Wilmott-Saphin
Status: Director

The notes form part of these financial statements

# THE OLD SCHOOL 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 25% Reducing Balance

# THE OLD SCHOOL 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

# THE OLD SCHOOL CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  |  | 0 |  | 0
Additions |  |  |  | 309 |  | 309
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  | 309 |  | 309
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 43 |  | 43
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  | 43 |  | 43
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  | 266 |  | 266
At 30 April 2024 |  |  |  | 0 |  | 0

# THE OLD SCHOOL CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 108 |
Total | 108

# THE OLD SCHOOL CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 13,150 |
Other creditors | 2,376 | 2,376
Total | 15,526 | 2,376

# COMMUNITY INTEREST ANNUAL REPORT

### THE OLD SCHOOL CENTRE CIC

### Company Number: 09544477 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

In the last financial year we have been establishing the facility of the building as a wellbeing centre. The companies’ activities have engaged several new hire agreements for socially minded community groups including: Heart Care, annual gathering for IOW Deaf community, Faiths Free Food project, supporting the establishment of other organisations low to free food cafe establishment, Connection kitchen. Furthermore, we have successfully established several donations only activities and events enhancing maximum community access and inclusion such as: Stretch and Move classes, Crafty Cafe activities, Afternoon Quiz, Spring Wreath making workshop and Christmas Wreath making Workshops. We have established an inclusion cafe The Buzzy-Bean running 2 days per week supported by grant funding providing a free drink and cake on arrival and low-cost heathy food. The cafe also supports the training of adults with learning difference to gain food hygiene qualifications and professional experience. The impact on the community has been significant. We have over 500 members in the last 12 months and the feedback is that we have become an essential resource. Of the comments made in evaluation throughout the year we have not received a single negative and many who have written to tell us they now depend on us for their social and community engagement.

Consultation with stakeholders

All users of the Centre are also members. Membership is free. We, the Directors, have managed ongoing consultation with our stakeholders, who are our members, we request feedback/evaluation for every activity. We have a visitors’ book and a permeant suggestions box. We also run a quarterly newsletter informing members of upcoming opportunities and asking for their input and ideas for further development. We have followed members interests and suggestions for new activity inclusion where we have deemed it to be logistically and financially viable and of interest and benefit to others in the community. We have new activities: Yoga, Tea Dance afternoons, Knit and Natter, Mindfulness, Self-Esteem courses, Confidence Through Drama workshops all in development for delivery this year. All these planned activities are as a result of consultation with and suggestions from our members. All suggestions are discussed and matched to meet with our wider company purpose and inclusion priorities such as those experiencing long-term unemployed or those experiencing community disengagement/exclusion. This approach and process then most effectively meets the company’s foundational intention and purpose which is, to be members guided in meeting our priority aim of improving community mental health and wellbeing. This model proves successful as we are being truly led by our members which further supports our priority of inclusion and offers another opportunity for belonging with a sense of ownership. We find we are highly responsive to our members input. We have adapted and developed well in our first year of transition of purpose for the building and company alongside the members community needs and requests.

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
23 January 2026

And signed on behalf of the board by:
Name: Stephanie Wilmott-Saphin
Status: Director