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# BICKINGTON GOODWILL COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
14945593 (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

# BICKINGTON GOODWILL COMMUNITY 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 |

# BICKINGTON GOODWILL COMMUNITY 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

Directors

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

Mr. M Stuart-Hext

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
31 March 2026

And signed on behalf of the board by:
Name: Mr. M Stuart-Hext
Status: Director

# BICKINGTON GOODWILL COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 8,989 | 23,468
Cost of sales: | 0 | 0
Gross profit(or loss): | 8,989 | 23,468
Distribution costs: | 0 | 0
Administrative expenses: | ( 11,900 ) | ( 12,332 )
Other operating income: |  | 0
Operating profit(or loss): | (2,911) | 11,136
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (2,911) | 11,136
Tax: | 0 | ( 2,239 )
Profit(or loss) for the financial year: | (2,911) | 8,897

# BICKINGTON GOODWILL COMMUNITY CIC

## Balance sheet

As at 30 June 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: |  | 5,987 | 11,137
Investments: |  | 0 | 0
Total current assets: |  | 5,987 | 11,137
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | 0 | ( 2,239 )
Net current assets (liabilities): |  | 5,987 | 8,898
Total assets less current liabilities: |  | 5,987 | 8,898
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): |  | 5,987 | 8,898
Members' funds
Profit and loss account: |  | 5,987 | 8,898
Total members' funds: |  | 5,987 | 8,898

The notes form part of these financial statements

# BICKINGTON GOODWILL COMMUNITY 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 31 March 2026
and signed on behalf of the board by:

Name: Mr. M Stuart-Hext
Status: Director

The notes form part of these financial statements

# BICKINGTON GOODWILL COMMUNITY 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

# BICKINGTON GOODWILL COMMUNITY 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

# BICKINGTON GOODWILL COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security |  | 2,239
Other creditors | 0 |
Total | 0 | 2,239

# COMMUNITY INTEREST ANNUAL REPORT

### BICKINGTON GOODWILL COMMUNITY CIC

### Company Number: 14945593 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company has assisted with coffee mornings, events at the gardens and assistance with allotments and plant supplies. Grants to local organisations have been a benefit to the whole community

Consultation with stakeholders

Meetings and decisions have been made which has resulted in local grants

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
31 March 2026

And signed on behalf of the board by:
Name: Mr Michael Stuart Hext
Status: Director