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# ROOTED COMMUNITY ASSETS CIC

## Company limited by guarantee

## Company Registration Number:
14962683 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# ROOTED COMMUNITY ASSETS CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# ROOTED COMMUNITY ASSETS CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 15,879 | 13,120
Cost of sales: | ( 11,926 ) | ( 6,461 )
Gross profit(or loss): | 3,953 | 6,659
Administrative expenses: | ( 20,813 ) | ( 8,871 )
Other operating income: | 17,873 | 2,212
Operating profit(or loss): | 1,013 | 0
Profit(or loss) before tax: | 1,013 | 0
Profit(or loss) for the financial year: | 1,013 | 0

# ROOTED COMMUNITY ASSETS CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 871 | 0
Total fixed assets: |  | 871 | 0
Current assets
Cash at bank and in hand: |  | 3,984 | 7,743
Total current assets: |  | 3,984 | 7,743
Creditors: amounts falling due within one year: | 4 | ( 42 ) | 0
Net current assets (liabilities): |  | 3,942 | 7,743
Total assets less current liabilities: |  | 4,813 | 7,743
Accruals and deferred income: |  | ( 3,530 ) | ( 7,743 )
Total net assets (liabilities): |  | 1,283 | 0
Members' funds
Profit and loss account: |  | 1,283 | 0
Total members' funds: |  | 1,283 | 0

The notes form part of these financial statements

# ROOTED COMMUNITY ASSETS CIC

## Balance sheet statements

For the year ending 30 June 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 3 March 2026
and signed on behalf of the board by:

Name: Anita Richards
Status: Director

The notes form part of these financial statements

# ROOTED COMMUNITY ASSETS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# ROOTED COMMUNITY ASSETS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# ROOTED COMMUNITY ASSETS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  |  | 0 |  | 0
Additions |  |  |  | 1,307 |  | 1,307
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  |  | 1,307 |  | 1,307
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 436 |  | 436
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  | 436 |  | 436
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  |  | 871 |  | 871
At 30 June 2024 |  |  |  | 0 |  | 0

# ROOTED COMMUNITY ASSETS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 42 | 0
Total | 42 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### ROOTED COMMUNITY ASSETS CIC

### Company Number: 14962683 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Rooted Community Assets CIC is a women-led social enterprise founded in June 2023. Our directors are from Global Majority backgrounds, bringing lived experience and cultural understanding to our work, strengthening trust and accessibility for the grassroots organisations we support. We strengthen charities and CICs, particularly those led by women and individuals from Global Majority communities, helping them become sustainable, compliant, and strategically focused. We meet leaders where they are, offering practical guidance and connecting them to funding pathways, governance standards, and development support they may not have previously accessed. Our services include fundraising strategy, governance and safeguarding development, financial planning, impact measurement, charity and CIC formation, and organisational strategy. Workshops are attended by charity leaders, trustees, staff, and volunteers. Where specialist support is required, we signpost to trusted accountants, VCSE infrastructure bodies, and external training providers. Since inception, we have supported community-led organisations to secure £810,902 in grant income (2023–2025) across Wandsworth, Royal Borough of Kensington and Chelsea, Hammersmith and Fulham and Westminster. -Year 1 (2023/24): £307,995 secured -Year 2 (2024/25): £502,907 secured In 2024/25, we: -Worked intensively with 28 organisations -Engaged 100+ grassroots groups -Delivered 11 structured workshops -Hosted Meet the Funder sessions - Provided 200+ one-to-one advice sessions -Completed 9 charity/CIC formations and constitutional reviews -Facilitated a peer WhatsApp network of 50 members Our data shows 85% of supported organisations are micro charities or CICs with incomes under £250,000, and 70% are led by individuals from the Global Majority, mainly female founders. Feedback demonstrates impact: 95% report feeling supported and heard, and 85% report improved financial confidence and sustainability planning. Many are working to move from short-term project funding towards core and multi-year funding, supported by our guidance on reserves, diversification, and longer-term strategy. Wellbeing underpins our approach, recognising that sustainable organisations are built by supported leaders.

Consultation with stakeholders

We consult stakeholders through one-to-one sessions, workshops, surveys, our 50-member WhatsApp peer network, and engagement at members’ events and community spaces. Leaders consistently highlight barriers including limited capacity, unstable funding, governance uncertainty, and the personal pressures carried by those behind the organisation. The scale of need has exceeded initial expectations. While we provide trusted networks and sector knowledge, intensive support can only be sustained where funding allows. In response, we shifted from broad outreach to deeper engagement with 28 organisations, prioritising sustainable impact over volume. Rooted operates across multiple London boroughs, supporting community-led organisations wherever they are based. As a small, agile CIC, we remain committed to strengthening grassroots leadership and demonstrating long-term community benefit through sustainable, community-led growth.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £12,254. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 March 2026

And signed on behalf of the board by:
Name: Anita Richards
Status: Director