Companies House NI715443 2025-05-31 2025-05-31 2024-05-02 false iso4217:GBP xbrli:pure NI715443 2025-05-31 NI715443 2024-05-02 2025-05-31 NI715443 curr:PoundSterling 2024-05-02 2025-05-31 NI715443 uk-bus:CompanyLimitedByGuarantee 2024-05-02 2025-05-31 NI715443 uk-bus:FRS102 2024-05-02 2025-05-31 NI715443 uk-bus:AuditExempt-NoAccountantsReport 2024-05-02 2025-05-31 NI715443 uk-bus:FullAccounts 2024-05-02 2025-05-31 NI715443 uk-bus:RegisteredOffice 2024-05-02 2025-05-31 NI715443 uk-bus:Director1 2024-05-02 2025-05-31 NI715443 uk-bus:Director2 2024-05-02 2025-05-31 NI715443 uk-bus:Director3 2024-05-02 2025-05-31 NI715443 uk-bus:Director4 2024-05-02 2025-05-31 NI715443 uk-bus:Director5 2024-05-02 2025-05-31 NI715443 uk-bus:Director6 2024-05-02 2025-05-31 NI715443 uk-bus:Director7 2024-05-02 2025-05-31 NI715443 uk-bus:Director8 2024-05-02 2025-05-31 NI715443 uk-bus:Director9 2024-05-02 2025-05-31 NI715443 uk-bus:Director10 2024-05-02 2025-05-31 NI715443 uk-bus:Director11 2024-05-02 2025-05-31 NI715443 uk-bus:Director12 2024-05-02 2025-05-31 NI715443 uk-bus:Director13 2024-05-02 2025-05-31 NI715443 uk-bus:Director14 2024-05-02 2025-05-31 NI715443 uk-bus:Director15 2024-05-02 2025-05-31 NI715443 uk-bus:Director16 2024-05-02 2025-05-31 NI715443 uk-bus:Director17 2024-05-02 2025-05-31 NI715443 uk-bus:Director18 2024-05-02 2025-05-31 NI715443 uk-bus:Director19 2024-05-02 2025-05-31 NI715443 uk-bus:Director20 2024-05-02 2025-05-31 NI715443 uk-bus:Director21 2024-05-02 2025-05-31 NI715443 uk-bus:CompanySecretary1 2024-05-02 2025-05-31 NI715443 core:AfterOneYear 2025-05-31 NI715443 core:WithinOneYear 2025-05-31 NI715443 core:WithinOneYear 2024-05-02 2025-05-31 NI715443 core:AfterOneYear 2025-05-31 NI715443 core:AfterOneYear 2024-05-02 2025-05-31 NI715443 core:ShareCapital 2025-05-31 NI715443 core:SharePremium 2025-05-31 NI715443 core:OtherReservesSubtotal 2025-05-31 NI715443 core:RevaluationReserve 2025-05-31 NI715443 core:RetainedEarningsAccumulatedLosses 2025-05-31 NI715443 1 2024-05-02 2025-05-31 NI715443 2 2024-05-02 2025-05-31 NI715443 3 2024-05-02 2025-05-31 NI715443 core:LandBuildings 2024-05-02 2025-05-31 NI715443 core:LandBuildings 2025-05-31 NI715443 core:PlantMachinery 2024-05-02 2025-05-31 NI715443 core:PlantMachinery 2025-05-31 NI715443 core:FurnitureFittingsToolsEquipment 2024-05-02 2025-05-31 NI715443 core:FurnitureFittingsToolsEquipment 2025-05-31 NI715443 core:OfficeEquipment 2024-05-02 2025-05-31 NI715443 core:OfficeEquipment 2025-05-31 NI715443 core:Vehicles 2024-05-02 2025-05-31 NI715443 core:Vehicles 2025-05-31 NI715443 core:NetGoodwill 2024-05-02 2025-05-31 NI715443 core:NetGoodwill 2025-05-31 NI715443 core:IntangibleAssetsOtherThanGoodwill 2024-05-02 2025-05-31 NI715443 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# CRUTHIN ENTERPRISES CIC

## Company limited by guarantee

## Company Registration Number:
NI715443 (Northern Ireland)

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

## Period of accounts

## Start date: 2 May 2024

## End date: 31 May 2025

# CRUTHIN ENTERPRISES CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# CRUTHIN ENTERPRISES CIC

Directors' report period ended 31 May 2025

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

Principal activities of the company

Cruthin Enterprises CIC has engaged in social enterprise development, continued to train staff and volunteers, promoted income generation and acquired funding to develop a community wealth building initiative

Directors

The directors shown below have held office during the whole of the period from
2 May 2024 to 31 May 2025

Linda Kaunhoven
Robert James Crothers
James Thomas Laughlin
James Robert Clark

Secretary Robert James Crothers

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
23 January 2026

And signed on behalf of the board by:
Name: James Thomas Laughlin
Status: Director

# CRUTHIN ENTERPRISES CIC

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 21,709 |
Investments: |  | 0 |
Total current assets: |  | 21,709
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 21,709
Total assets less current liabilities: |  | 21,709
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 21,709
Members' funds
Profit and loss account: |  | 21,709 |
Total members' funds: |  | 21,709

The notes form part of these financial statements

# CRUTHIN ENTERPRISES CIC

## Balance sheet statements

For the year ending 31 May 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: Robert James Crothers
Status: Director

The notes form part of these financial statements

# CRUTHIN ENTERPRISES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# CRUTHIN ENTERPRISES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### CRUTHIN ENTERPRISES CIC

### Company Number: NI715443 (Northern Ireland)

### Year Ending: 31 May 2025

Company activities and impact

During the financial year, Cruthin Enterprises CIC continued to operate as a not-for-profit social enter-prise dedicated to strengthening local communities and improving access to practical support. The com-pany delivered a range of community engagement initiatives designed to build confidence, skills and resilience among residents. We provided structured community courses focused on personal development, employability, and social inclusion, enabling participants to enhance their skills and increase their independence. In addition, we supported emerging and established community groups to develop sustainable governance structures, improve planning processes, and access funding opportunities. A key area of impact was the delivery of regular support surgeries offering guidance on welfare rights, housing matters and benefits advice. These sessions assisted individuals experiencing financial hardship, housing insecurity or complex administrative challenges, helping them to understand their entitlements and make informed decisions. Cruthin Enterprises CIC also undertook wider community development and relations work, fostering partnership working, encouraging collaboration between local stakeholders, and promoting inclusive community participation. Through these activities, the company has contributed to improved wellbeing, stronger community networks and enhanced social cohesion within the areas it serves.

Consultation with stakeholders

Cruthin Enterprises CIC recognises the importance of engaging meaningfully with its stakeholders to ensure that its activities remain responsive and community-led. Key stakeholders include service users, local residents, community and voluntary groups, partner organisations, funding bodies, local authori-ties, staff and volunteers. Consultation has taken place through a combination of informal and structured approaches. These have included participant feedback forms following community courses and support surgeries, direct conver-sations during engagement activities, community meetings, partnership forums, and ongoing dialogue with referral agencies and delivery partners. The company has also gathered feedback through email correspondence and follow-up discussions with individuals accessing welfare rights, housing and bene-fits advice. In response to stakeholder feedback, Cruthin Enterprises CIC has adapted the timing and format of community courses to improve accessibility, introduced additional one-to-one advice sessions where demand was identified, and strengthened signposting arrangements to specialist services. Feedback has also informed the development of new support themes aligned with emerging community needs, partic-ularly in relation to cost-of-living pressures and housing insecurity. Through this continuous consultation process, the company ensures that its services remain relevant, in-clusive and beneficial to the community it serves.

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: Jim Crothers
Status: Director