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# THE OLD CHAPEL (HALIFAX) CIC

## Company limited by guarantee

## Company Registration Number:
15850260 (England and Wales)

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

## Period of accounts

## Start date: 22 July 2024

## End date: 31 July 2025

# THE OLD CHAPEL (HALIFAX) CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# THE OLD CHAPEL (HALIFAX) CIC

Directors' report period ended 31 July 2025

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

Directors

The director shown below has held office during the period of
10 August 2024 to 31 July 2025

Rebecca Penkett

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

Richard Gibson
Graham Gribbin

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
8 April 2026

And signed on behalf of the board by:
Name: Graham Gribbin
Status: Director

# THE OLD CHAPEL (HALIFAX) CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | ( 1,801 ) |
Other operating income: | 2,637 |
Operating profit(or loss): | 836
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 836
Tax: | 0 |
Profit(or loss) for the financial year: | 836

# THE OLD CHAPEL (HALIFAX) CIC

## Balance sheet

As at 31 July 2025

| Notes | 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: |  | 1,634 |
Investments: |  | 0 |
Total current assets: |  | 1,634
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,634
Total assets less current liabilities: |  | 1,634
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | ( 798 ) |
Total net assets (liabilities): |  | 836
Members' funds
Profit and loss account: |  | 836 |
Total members' funds: |  | 836

The notes form part of these financial statements

# THE OLD CHAPEL (HALIFAX) CIC

## Balance sheet statements

For the year ending 31 July 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 8 April 2026
and signed on behalf of the board by:

Name: Graham Gribbin
Status: Director

The notes form part of these financial statements

# THE OLD CHAPEL (HALIFAX) CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# THE OLD CHAPEL (HALIFAX) CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 3 |

# COMMUNITY INTEREST ANNUAL REPORT

### THE OLD CHAPEL (HALIFAX) CIC

### Company Number: 15850260 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The Company has hosted and promoted musical events, free of charge, to the general public in the Calderdale area. These musical events have been provided by local professional musicians. The Company has enabled the general public to play on various musical instruments free of charge at the Company's Registered Office. The Company's Directors feel it is important for everyone to have music in their lives and can offer this in out converted church without the costs a commercial company or business would charge. In addition, talks have been given by a local historian, again free of charge, bringing to life the local history

Consultation with stakeholders

There has been no stakeholder consultation held.

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
8 April 2026

And signed on behalf of the board by:
Name: Graham Gribbin
Status: Director