Companies House 14232804 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 14232804 2023-08-01 2024-07-31 14232804 2025-07-31 14232804 2024-08-01 2025-07-31 14232804 2024-07-31 14232804 curr:PoundSterling 2024-08-01 2025-07-31 14232804 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 14232804 uk-bus:FRS102 2024-08-01 2025-07-31 14232804 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14232804 uk-bus:FullAccounts 2024-08-01 2025-07-31 14232804 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 14232804 uk-bus:Director1 2024-08-01 2025-07-31 14232804 uk-bus:Director2 2024-08-01 2025-07-31 14232804 uk-bus:Director3 2024-08-01 2025-07-31 14232804 uk-bus:Director4 2024-08-01 2025-07-31 14232804 uk-bus:Director5 2024-08-01 2025-07-31 14232804 uk-bus:Director6 2024-08-01 2025-07-31 14232804 uk-bus:Director7 2024-08-01 2025-07-31 14232804 uk-bus:Director8 2024-08-01 2025-07-31 14232804 uk-bus:Director9 2024-08-01 2025-07-31 14232804 uk-bus:Director10 2024-08-01 2025-07-31 14232804 uk-bus:Director11 2024-08-01 2025-07-31 14232804 uk-bus:Director12 2024-08-01 2025-07-31 14232804 uk-bus:Director13 2024-08-01 2025-07-31 14232804 uk-bus:Director14 2024-08-01 2025-07-31 14232804 uk-bus:Director15 2024-08-01 2025-07-31 14232804 uk-bus:Director16 2024-08-01 2025-07-31 14232804 uk-bus:Director17 2024-08-01 2025-07-31 14232804 uk-bus:Director18 2024-08-01 2025-07-31 14232804 uk-bus:Director19 2024-08-01 2025-07-31 14232804 uk-bus:Director20 2024-08-01 2025-07-31 14232804 uk-bus:Director21 2024-08-01 2025-07-31 14232804 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 14232804 core:AfterOneYear 2025-07-31 14232804 core:AfterOneYear 2024-07-31 14232804 core:WithinOneYear 2025-07-31 14232804 core:WithinOneYear 2024-07-31 14232804 core:WithinOneYear 2024-08-01 2025-07-31 14232804 core:AfterOneYear 2025-07-31 14232804 core:AfterOneYear 2024-07-31 14232804 core:AfterOneYear 2024-08-01 2025-07-31 14232804 core:ShareCapital 2025-07-31 14232804 core:ShareCapital 2024-07-31 14232804 core:SharePremium 2025-07-31 14232804 core:SharePremium 2024-07-31 14232804 core:OtherReservesSubtotal 2025-07-31 14232804 core:OtherReservesSubtotal 2024-07-31 14232804 core:RevaluationReserve 2025-07-31 14232804 core:RevaluationReserve 2024-07-31 14232804 core:RetainedEarningsAccumulatedLosses 2025-07-31 14232804 core:RetainedEarningsAccumulatedLosses 2024-07-31 14232804 1 2024-08-01 2025-07-31 14232804 2 2024-08-01 2025-07-31 14232804 3 2024-08-01 2025-07-31 14232804 core:LandBuildings 2024-08-01 2025-07-31 14232804 core:LandBuildings 2025-07-31 14232804 core:LandBuildings 2023-08-01 2024-07-31 14232804 core:LandBuildings 2024-07-31 14232804 core:PlantMachinery 2024-08-01 2025-07-31 14232804 core:PlantMachinery 2025-07-31 14232804 core:PlantMachinery 2023-08-01 2024-07-31 14232804 core:PlantMachinery 2024-07-31 14232804 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14232804 core:FurnitureFittingsToolsEquipment 2025-07-31 14232804 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 14232804 core:FurnitureFittingsToolsEquipment 2024-07-31 14232804 core:OfficeEquipment 2024-08-01 2025-07-31 14232804 core:OfficeEquipment 2025-07-31 14232804 core:OfficeEquipment 2023-08-01 2024-07-31 14232804 core:OfficeEquipment 2024-07-31 14232804 core:Vehicles 2024-08-01 2025-07-31 14232804 core:Vehicles 2025-07-31 14232804 core:Vehicles 2023-08-01 2024-07-31 14232804 core:Vehicles 2024-07-31 14232804 core:NetGoodwill 2024-08-01 2025-07-31 14232804 core:NetGoodwill 2025-07-31 14232804 core:NetGoodwill 2023-08-01 2024-07-31 14232804 core:NetGoodwill 2024-07-31 14232804 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14232804 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14232804 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 14232804 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# HAWKS COMMUNITY CAFE CIC

## Company limited by guarantee

## Company Registration Number:
14232804 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# HAWKS COMMUNITY CAFE CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# HAWKS COMMUNITY CAFE 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

Principal activities of the company

Provision of food and non alcoholic drink and the management of the cafe as a community asset.

Political and charitable donations

£3875 was received as a form of grant or donation. £1875 was received from Voluntary sector orgs to support specific activities or events such as Healthy Neighbourhood or Halloween event. £2000 was received from the local authority Fairness fund grants program.

Directors

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

Tony Silsby
Tracey Silsby

The director shown below has held office during the period of
1 August 2024 to 27 June 2025

Catherine Mercer

Secretary Tony Silsby

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
17 April 2026

And signed on behalf of the board by:
Name: Tony Silsby
Status: Secretary

# HAWKS COMMUNITY CAFE CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 11,327 | 5,200
Cost of sales: | ( 6,770 ) | ( 1,266 )
Gross profit(or loss): | 4,557 | 3,934
Distribution costs: | ( 40 ) |
Administrative expenses: | ( 2,785 ) | ( 2,864 )
Operating profit(or loss): | 1,732 | 1,070
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | ( 473 ) | ( 13 )
Profit(or loss) before tax: | 1,259 | 1,057
Tax: | 0 | 0
Profit(or loss) for the financial year: | 1,259 | 1,057

# HAWKS COMMUNITY CAFE CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 500 | 500
Investments: |  | 0 | 0
Total fixed assets: |  | 500 | 500
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 3,505 | 2,245
Investments: |  | 0 | 0
Total current assets: |  | 3,505 | 2,245
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,505 | 2,245
Total assets less current liabilities: |  | 4,005 | 2,745
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): |  | 4,005 | 2,745
Members' funds
Profit and loss account: |  | 4,005 | 2,745
Total members' funds: |  | 4,005 | 2,745

The notes form part of these financial statements

# HAWKS COMMUNITY CAFE 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 17 April 2026
and signed on behalf of the board by:

Name: Tony Silsby
Status: Director

The notes form part of these financial statements

# HAWKS COMMUNITY CAFE 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 Financial Reporting Standard 101

# HAWKS COMMUNITY CAFE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Hawks cafe cic is staffed by volunteer community members.

# HAWKS COMMUNITY CAFE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  | 500 |  |  | 500
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  | 500 |  |  | 500
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  | 500 |  |  | 500
At 31 July 2024 |  |  | 500 |  |  | 500

# COMMUNITY INTEREST ANNUAL REPORT

### HAWKS COMMUNITY CAFE CIC

### Company Number: 14232804 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Hawks cafe continues to provide a warm and welcome space for community members to meet and socialise, contributing to meeting the mental health challenges created by isolation. Its support of the Childrens and families group has enabled over 40 families to engage in weekly afterschool play activity sessions based in the cafe. This not only has enabled parents to engage and create strong friendship groups as well as informal networking and signposting to other projects and services but ensured children are fed with a hot meal regardless of the families financial challenges. In addition to this the cafe continues to run a community fridge that enables families to stock with required goods that will help them feed themselves over the weekend. This is delivered on a non judgmental pay as you can basis. The cafes ability to provide cost effective catering services to other community groups and activities in the area og high deprevationa also supports the circular economy by enabling those groups to stretch their funded budgets further to the beenfit of their participants. The cafes support of the childrens and families group has developed local partnerships that in addition to the weekly sessions enabled the provision of summer activity playscheme, Halloween and Xmas and Easter activity weeks culminating in a a celebration event such as Trick or treat walk, Xmas party etc which all provide opportunity to benefit further into the community by providing invitation to the local over 50's groups and english as a second language groups.

Consultation with stakeholders

The collaboration between the Cic and the childrens and families group provides weekly opportunity with 40 families to discuss future projects and support required. The CIC is also a member of the local community groups networks so engages and receives feedback on its delivery that informs its opperation.

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
17 April 2026

And signed on behalf of the board by:
Name: Tony Silsby
Status: Director