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# EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

## Company limited by guarantee

## Company Registration Number:
13239238 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

East Finchley Neighbourhood Support CIC was established to support the community of East Finchley by running and supporting community initiatives in London N2 and the surrounding area. We have run a small grants programme for local community projects, which has helped to fund a small number of projects available free of charge to residents of London N2.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Vincenzo Napoletano
Alison Roberts
Giuseppe Sollo
Nicholas Young

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
18 December 2025

And signed on behalf of the board by:
Name: Alison Roberts
Status: Director

# EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 9,543
Cost of sales: | ( 3,215 ) | 0
Gross profit(or loss): | (3,215) | 9,543
Distribution costs: | 0 | 0
Administrative expenses: | ( 463 ) | ( 11,050 )
Other operating income: | 0 | 0
Operating profit(or loss): | (3,678) | (1,507)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (3,678) | (1,507)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (3,678) | (1,507)

# EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,495 | 5,225
Investments: |  | 0 | 0
Total current assets: |  | 1,495 | 5,225
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | 0 | ( 52 )
Net current assets (liabilities): |  | 1,495 | 5,173
Total assets less current liabilities: |  | 1,495 | 5,173
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,495 | 5,173
Members' funds
Profit and loss account: |  | 1,495 | 5,173
Total members' funds: |  | 1,495 | 5,173

The notes form part of these financial statements

# EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

## Balance sheet statements

For the year ending 31 March 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 18 December 2025
and signed on behalf of the board by:

Name: Alison Roberts
Status: Director

The notes form part of these financial statements

# EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

# EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 52
Total | 0 | 52

# COMMUNITY INTEREST ANNUAL REPORT

### EAST FINCHLEY NEIGHBOURHOOD SUPPORT CIC

### Company Number: 13239238 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

East Finchley Neighbourhood Support CIC was established to support the community of East Finchley by running and supporting community initiatives in London N2 and the surrounding area. We have run a small grants programme for local community projects which has funded the following projects: - Storytelling and arts activities for children - Teaching of sewing skills for adults - A take and make food bank project Each of these initiatives ran for a limited time and was available free of charge to residents of London N2. These projects have been funded by donations from the local community.

Consultation with stakeholders

Our stakeholders are the residents of East Finchley, other community organisations, the local projects we have funded and those who have benefitted from these projects. The projects we have funded have been asked to collect feedback from participants, in order to ensure that the projects have met their stated aims. We also rely on feedback from local residents' groups in order to target our support to where it is most needed. For example, the take and make (food bank) project was delivered in an area that had previously been identified as one of the most deprived parts of East Finchley.

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
18 December 2025

And signed on behalf of the board by:
Name: Alison Roberts
Status: Director