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# CARIBBEAN COMMUNITY LUNCH CLUB CIC

## Company limited by guarantee

## Company Registration Number:
14947970 (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

# CARIBBEAN COMMUNITY LUNCH CLUB CIC

## 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 |

# CARIBBEAN COMMUNITY LUNCH CLUB CIC

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

Principal activities of the company

We aim to address a) Issues of loneliness b) Mental ill-health c) Unemployment d) Poverty and lack of connection with local services e) Promote unity, healthy eating and positive lifestyle habits; foster connections both within and outside the community and help members access education, resources and local services f) Provide a hot nutritious meal g) Create a safe non-judgemental environment h) Educate, share knowledge & resources i) Promote racial harmony, understanding other communities and help create opportunities j) Promote healthy lifestyles, such as regular exercise, blood pressure checks. k) Encourage good relations with police and other authorities to reduce tensions in the community

Additional information

Activities carried on at the lunch club

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Peter Bruce

The director shown below has held office during the period of
1 July 2024 to 10 December 2024

Roneish Myers

The directors shown below have held office during the period of
1 November 2024 to 30 June 2025

Peter Stapleton
Eleisa Sampson
Pamela Stephenson

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
13 August 2025

And signed on behalf of the board by:
Name: Eleisa Sampson
Status: Director

# CARIBBEAN COMMUNITY LUNCH CLUB CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 65,906 | 69,470
Cost of sales: | ( 61,941 ) | ( 68,804 )
Gross profit(or loss): | 3,965 | 666
Administrative expenses: | ( 10,906 ) | ( 13,949 )
Other operating income: | 7,777 | 6,636
Operating profit(or loss): | 836 | (6,647)
Profit(or loss) before tax: | 836 | (6,647)
Profit(or loss) for the financial year: | 836 | (6,647)

# CARIBBEAN COMMUNITY LUNCH CLUB CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 16,343 | 7,044
Total current assets: |  | 16,343 | 7,044
Creditors: amounts falling due within one year: | 3 | ( 20,344 ) | ( 11,881 )
Net current assets (liabilities): |  | (4,001) | (4,837)
Total assets less current liabilities: |  | (4,001) | ( 4,837)
Total net assets (liabilities): |  | (4,001) | (4,837)
Members' funds
Profit and loss account: |  | (4,001) | ( 4,837)
Total members' funds: |  | ( 4,001) | (4,837)

The notes form part of these financial statements

# CARIBBEAN COMMUNITY LUNCH CLUB 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 13 August 2025
and signed on behalf of the board by:

Name: Peter Bruce
Status: Director

The notes form part of these financial statements

# CARIBBEAN COMMUNITY LUNCH CLUB 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

  Turnover policy

  Turnover must be related to the financial year e.g. where income is received near year end but is required to pay for cost not yet incurred but will be incurred in the new financial year the income matching the expenditure is deferred to the new financial year.

# CARIBBEAN COMMUNITY LUNCH CLUB 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

# CARIBBEAN COMMUNITY LUNCH CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 12,300 | 8,881
Other creditors | 8,044 | 3,000
Total | 20,344 | 11,881

# COMMUNITY INTEREST ANNUAL REPORT

### CARIBBEAN COMMUNITY LUNCH CLUB CIC

### Company Number: 14947970 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

We aim to - a) address issues of loneliness - b) Mental ill-health - c) unemployment - d) poverty and lack of connection with local services - e) to promote unity, healthy eating and positive lifestyle habits; foster connections both within and outside of the community and help members access education, resources and local services. - f) Provide a hot nutritious meal g) Create a safe non-judgemental environment h) Educate, share knowledge & resources i) Promote racial harmony, understanding other communities and help create opportunities j) Promote healthy lifestyles, such as regular exercise, blood pressure checks k) Encourage good relations with police and other authorities to reduce tensions in the community.

Consultation with stakeholders

Our stakeholders are the members who attend the lunch club each week. We consult with them through surveys, focus groups as well as meetings, our goals are determined by the challenges they face e.g. most of them are pensioners so health is very important and at the forefront of their thinking. Other Stakeholders include Funders Rothschilds who help to subsidies our meals and hire charges. They require reports on activities at the lunch club and financial information. Other stakeholders include, "Pump it Up Blood Pressure" through the local council. We partner with Thames Valley Cancer Alliance looking into the high levels of prostate cancer among Afro-Caribbean men. We have also done research work with NHS England re High Blood Pressure among the Caribbean Community. This is just some of the stakeholders we consult with.

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
13 August 2025

And signed on behalf of the board by:
Name: Peter Bruce
Status: Director