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# COMMUNITY MOSAIC CIC

## Company limited by guarantee

## Company Registration Number:
11426676 (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

# COMMUNITY MOSAIC CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# COMMUNITY MOSAIC CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 31,884 | 35,127
Total fixed assets: |  | 31,884 | 35,127
Current assets
Cash at bank and in hand: |  | 1,811 | 20,406
Total current assets: |  | 1,811 | 20,406
Creditors: amounts falling due within one year: | 4 |  | ( 577 )
Net current assets (liabilities): |  | 1,811 | 19,829
Total assets less current liabilities: |  | 33,695 | 54,956
Creditors: amounts falling due after more than one year: | 5 | ( 17,718 ) | ( 17,718 )
Total net assets (liabilities): |  | 15,977 | 37,238
Members' funds
Profit and loss account: |  | 15,977 | 37,238
Total members' funds: |  | 15,977 | 37,238

The notes form part of these financial statements

# COMMUNITY MOSAIC 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: James De Silva
Status: Director

The notes form part of these financial statements

# COMMUNITY MOSAIC 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 Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  All assets depreciate at 20% of their previous year's value.

# COMMUNITY MOSAIC CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# COMMUNITY MOSAIC 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 |  | 31,975 | 3,152 |  |  | 35,127
Additions |  | 2,636 | 1,146 |  |  | 3,782
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 34,611 | 4,298 |  |  | 38,909
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 0 | 0 |  |  | 0
Charge for year |  | 6,395 | 630 |  |  | 7,025
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 6,395 | 630 |  |  | 7,025
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 28,216 | 3,668 |  |  | 31,884
At 30 June 2024 |  | 31,975 | 3,152 |  |  | 35,127

# COMMUNITY MOSAIC CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

|  | 2024
--- | --- | ---
|  | £
Taxation and social security |  | 577
Total |  | 577

# COMMUNITY MOSAIC CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 12,944 | 12,944
Other creditors | 4,774 | 4,774
Total | 17,718 | 17,718

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY MOSAIC CIC

### Company Number: 11426676 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

As a company, we currently operate two community centres offering hirable spaces, a bar and catering facilities. Surplus income is continued to be used to fund low-cost users in all of our spaces from all backgrounds & to offer funded usage of our spaces to many of our groups including: U3A Peterborough, Empowerment First Ltd and Pyramid Pioneers. These are in addition to the continucd usage by the groups & social groups listed in previous year's reports. As with previous years, our Directors and management team are unpaid volunteers. We are still a hub for local homeless outreach charities and work with many other external groups to signport local communities to services such as drug awareness, scam awareness and policing. We are also home to FC Peterborough CIC, offering them a long-term base for their community football organisation as well as providing services to their users directly through our own facilities.

Consultation with stakeholders

Informal consultation with stakeholders (user groups etc) as per previous ycars. Changes to any operational measures are implemented based on feedback from our users. These include repairs and maintenance, opening hours and accessibility changes in addition to general day to day operational issues

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: Christine Cunningham
Status: Director