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# FEEDBACK COMMUNITY PROJECTS CIC

## Company limited by guarantee

## Company Registration Number:
15052748 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# FEEDBACK COMMUNITY PROJECTS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# FEEDBACK COMMUNITY PROJECTS CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

The primary activities of Feedback Community Projects CIC hae been to serve the at-risk young people of Bristol with 1to1 and group support with creativity at the core of the work we do. We have engaged with tens of young people providing opportunities for them to channel their energies into a creative practice as well as support with their well-being free of charge. Our primary focus is encouraging our cohort to utilise the skills and take advantage of facilities afforded to us through collaborations with organisations in the city. These provide a chance for a taste of professional settings that otherwise would be out of reach for most.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

farzan hakimifard
Stephanie Marie O'Driscoll

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
12 April 2026

And signed on behalf of the board by:
Name: farzan hakimifard
Status: Director

# FEEDBACK COMMUNITY PROJECTS CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 1,725 | 2,106
Cost of sales: | ( 1,073 ) | ( 1,304 )
Gross profit(or loss): | 652 | 802
Administrative expenses: | ( 651 ) | ( 802 )
Other operating income: | 0 | 0
Operating profit(or loss): | 1 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 1 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 1 | 0

# FEEDBACK COMMUNITY PROJECTS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 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: |  | 0 | 213
Investments: |  | 0 | 0
Total current assets: |  | 0 | 213
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 131 ) | ( 131 )
Net current assets (liabilities): |  | (131) | 82
Total assets less current liabilities: |  | (131) | 82
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): |  | (131) | 82
Members' funds
Profit and loss account: |  | (131) | 82
Total members' funds: |  | ( 131) | 82

The notes form part of these financial statements

# FEEDBACK COMMUNITY PROJECTS CIC

## Balance sheet statements

For the year ending 31 August 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 12 April 2026
and signed on behalf of the board by:

Name: farzan hakimifard
Status: Director

The notes form part of these financial statements

# FEEDBACK COMMUNITY PROJECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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 represents income receivable in the ordinary course of business. Grant income is recognised when the conditions of the grant have been met and there is reasonable certainty of receipt. Income from contracts for services is recognised when the service has been delivered. Donations and fundraising income are recognised when received and there is reasonable certainty of the amount. Where donations are received for a specific purpose, they are treated as restricted income and recognised in the period in which the related expenditure is incurred.

# FEEDBACK COMMUNITY PROJECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# FEEDBACK COMMUNITY PROJECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 131 | 131
Total | 131 | 131

Wages owed for 10 hours at £25 p/h

# COMMUNITY INTEREST ANNUAL REPORT

### FEEDBACK COMMUNITY PROJECTS CIC

### Company Number: 15052748 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

We have provided our cohort of young people and adults with vital access to mentorship and support with a range of needs including autism spectrum disorders, alcoholism, drug addiction, loneliness, depression, anxiety, suicidal ideation and agoraphobia. Our creative collaborations with various organisations such as Pirate Studios in Bristol and beyond have allowed us to record over 30 songs with young people this year leading to amazing improvements in attendance, well-being and behaviour. We have been able to secure a regular Saturday open access session in a shared space in Bristol city centre which has seen us positively impact the lives of tens of young people in the community through the music provision and outreach available at Sparks, a space run by Artspace Lifespace.

Consultation with stakeholders

We have had a consistent stream of communication with stakeholder as to the direction and focus of the work we do. We are regularly consulting with young people and their families as to the quality of the care we offer in our youth working capacity. Our collaborators are constantly receiving feedback and conversations are ongoing about how we can improve our impact on micro and macro levels . The freelancers who work with us also provide weekly feedback and are consulted on our practice in order to improve how we engage and monitor the work we do with our at risk young people and adults.

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
12 April 2026

And signed on behalf of the board by:
Name: Farzan Hakimifard
Status: Director