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# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15801214 (England and Wales)

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

## Period of accounts

## Start date: 25 June 2024

## End date: 30 June 2025

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
25 June 2024 to 30 June 2025

Anna-Marie Lofthouse
Amy Jessica Cantor
Lynda Stubbs
Nina Parnell
Nina Parnell

The directors shown below have held office during the period of
25 June 2024 to 23 June 2025

Gary Palmer
Colette Palmer

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
10 March 2026

And signed on behalf of the board by:
Name: Anna-Marie Lofthouse
Status: Director

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 24,614 |
Cost of sales: | ( 8,444 ) |
Gross profit(or loss): | 16,170
Administrative expenses: | ( 16,697 ) |
Operating profit(or loss): | (527)
Profit(or loss) before tax: | (527)
Profit(or loss) for the financial year: | (527)

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 264 |
Total fixed assets: |  | 264
Current assets
Debtors: | 4 | 1,208 |
Cash at bank and in hand: |  | 2,091 |
Total current assets: |  | 3,299
Creditors: amounts falling due within one year: | 5 | ( 4,090 ) |
Net current assets (liabilities): |  | (791)
Total assets less current liabilities: |  | (527)
Total net assets (liabilities): |  | (527)
Members' funds
Profit and loss account: |  | (527) |
Total members' funds: |  | ( 527)

The notes form part of these financial statements

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## 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 10 March 2026
and signed on behalf of the board by:

Name: Anna-Marie Lofthouse
Status: Director

The notes form part of these financial statements

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## 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 | £ | £ | £ | £ | £ | £
Additions |  |  |  | 330 |  | 330
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  |  | 330 |  | 330
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 66 |  | 66
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  | 66 |  | 66
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  |  | 264 |  | 264

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025
--- | ---
| £
Trade debtors | 1,208 |
Total | 1,208

# THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025
--- | ---
| £
Other creditors | 4,090 |
Total | 4,090

# COMMUNITY INTEREST ANNUAL REPORT

### THE TEIGNBRIDGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

### Company Number: 15801214 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The Teignbridge Community Project CIC was established to create an inclusive community skills centre in Newton Abbot, Devon. The organisation aims to provide practical learning opportunities, creative activities and social experiences for individuals who may face barriers to employment or participation in community life, including adults with learning disabilities and those requiring additional support. During the financial year, the CIC focused on establishing and developing the community skills centre. This included securing grant funding, setting up premises, purchasing equipment and materials, and developing a programme of inclusive activities. Workshops and sessions have included creative arts, baking, textiles, crafts and other practical skills designed to support confidence building, independence and social interaction. The project provides a welcoming and supportive environment where participants can develop new skills, meet others and take part in meaningful activities within their local community. Through these activities the CIC aim to reduce social isolation, Build confidence and support individuals to develop skills that may improve their wellbeing and future opportunities. The organisations has also begun building relationships with local partners and community organisations to expand opportunities for participants and strengthen community connections.

Consultation with stakeholders

The company's stakeholders include the individuals who attended the Teignbridge Community Project skills centre, their families and carers, local community organisations, and partner organisations that support individuals with additional needs. Stakeholder feedback is gathered informally through regular conversations with participants and their families, as well as through ongoing communication with community partners and support organisations. This feedback helps the CIC understand the needs, interests and preferences of those attending the centre. The company has used this feedback to shape the development of activities and workshops offered at the centre. Activities have been designed to focus on practical skills, creative opportunities and social interaction in response to the needs and interests expressed by participants and their families. The CIC also continues to build relationships with local organisations and community groups to ensure that the services provided remain relevant and beneficial to the local community

Directors' remuneration

Details of directors remuneration are included within the company's statutory accounts for the financial year and can be found within the relevant notes to the accounts. No dividends were paid to the directors during the period

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Anna-Maria Lofthouse
Status: Director