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# DIAMOND COMMUNITY SUPPORT CENTRE CIC

## Company limited by guarantee

## Company Registration Number:
13940743 (England and Wales)

## Unaudited statutory accounts for the year ended 15 July 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 15 July 2025

# DIAMOND COMMUNITY SUPPORT CENTRE CIC

## Contents of the Financial Statements

for the Period Ended 15 July 2025

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

# DIAMOND COMMUNITY SUPPORT CENTRE CIC

Directors' report period ended 15 July 2025

The directors present their report with the financial statements of the company for the period ended 15 July 2025

Principal activities of the company

The principle activities are: donation based cafe, pre-owned clothes shop, foodbank, community events, distribution of food

Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 15 July 2025

Sarah Myler
Edith Evans

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
10 April 2026

And signed on behalf of the board by:
Name: Sarah Myler
Status: Director

# DIAMOND COMMUNITY SUPPORT CENTRE CIC

## Profit And Loss Account

for the Period Ended 15 July 2025

| 17 months to 15 July 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 28,754 | 20,905
Cost of sales: | ( 13,361 ) | ( 8,852 )
Gross profit(or loss): | 15,393 | 12,053
Distribution costs: | 0 | 0
Administrative expenses: | ( 15,237 ) | ( 10,174 )
Operating profit(or loss): | 156 | 1,879
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 156 | 1,879
Profit(or loss) for the financial year: | 156 | 1,879

# DIAMOND COMMUNITY SUPPORT CENTRE CIC

## Balance sheet

As at 15 July 2025

| Notes | 17 months to 15 July 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: |  | 3,656 | 4,570
Investments: |  | 0 | 0
Total current assets: |  | 3,656 | 4,570
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,656 | 4,570
Total assets less current liabilities: |  | 3,656 | 4,570
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): |  | 3,656 | 4,570
Members' funds
Profit and loss account: |  | 3,656 | 4,570
Total members' funds: |  | 3,656 | 4,570

The notes form part of these financial statements

# DIAMOND COMMUNITY SUPPORT CENTRE CIC

## Balance sheet statements

For the year ending 15 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 10 April 2026
and signed on behalf of the board by:

Name: Sarah Myler
Status: Director

The notes form part of these financial statements

# DIAMOND COMMUNITY SUPPORT CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 15 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

# DIAMOND COMMUNITY SUPPORT CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 15 July 2025

- ## 2. Employees

  | 17 months to 15 July 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### DIAMOND COMMUNITY SUPPORT CENTRE CIC

### Company Number: 13940743 (England and Wales)

### Year Ending: 15 July 2025

Company activities and impact

The centre serves our community in many ways. It serves as a community hub where residents can meet new people, which helps combat social isolation. It also helps people who are struggling financially by providing a foodbank service and a donation based cafe where people can get a meal without set prices. Our pre-owned clothes shop allow people to buy good quality clothes for just £1. We also collect near end of date food from supermarkets and distribute this to residents, saving them money and saving the food from landfill. Another of our aims is to help build a strong community; we achieve this by running various events such as our seniors Christmas lunch and bingo nights.

Consultation with stakeholders

We get regular feedback from our community members, volunteers and service users about services that could help them. We have spoken directly to them and have also had questionnaires completed where stakeholders can share their views. We've developed numerous initiatives following the feedback for example: we gave out winter warmer packs including items such as insulated door curtains, hot water bottles, hats, blankets and many more items for residents who were struggling to afford to heat their homes.

Directors' remuneration

The total amount paid to Directors was £3,825. There were no other transactions or arrangements in connection to remuneration that require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 April 2026

And signed on behalf of the board by:
Name: Sarah Myler
Status: Director