TRAFFORD VETERANS CIC

Company limited by guarantee

Company Registration Number:
12727472 (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

TRAFFORD VETERANS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TRAFFORD VETERANS CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 39,707 54,029
Total fixed assets: 39,707 54,029
Current assets
Debtors: 4 1 0
Cash at bank and in hand: 43,699 30,355
Total current assets: 43,700 30,355
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 45,399 ) ( 33,924 )
Net current assets (liabilities): (1,699) (3,569)
Total assets less current liabilities: 38,008 50,460
Total net assets (liabilities): 38,008 50,460
Members' funds
Profit and loss account: 38,008 50,460
Total members' funds: 38,008 50,460

The notes form part of these financial statements

TRAFFORD VETERANS 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.

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 29 January 2026
and signed on behalf of the board by:

Name: Christopher Squires
Status: Director

The notes form part of these financial statements

TRAFFORD VETERANS 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

TRAFFORD VETERANS 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

TRAFFORD VETERANS 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 61,277 61,277
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 61,277 61,277
Depreciation
At 1 August 2024 7,248 7,248
Charge for year 14,322 14,322
On disposals
Other adjustments
At 31 July 2025 21,570 21,570
Net book value
At 31 July 2025 39,707 39,707
At 31 July 2024 54,029 54,029

TRAFFORD VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
£ £
Trade debtors 1 0
Total 1 0

TRAFFORD VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 45,399 33,924
Total 45,399 33,924

COMMUNITY INTEREST ANNUAL REPORT

TRAFFORD VETERANS CIC

Company Number: 12727472 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Our fifth year as a community interest company, but we marked our tenth year of being an organisation as we set up on May 8th, 2015, as a community group. We held two exhibitions of military memorabilia and local people's stories to commemorate the 80th anniversaries of VE and VJ day. We had over 500 visitors to these. Our model making club sponsored by Models for Heros held 47 Monday night sessions. There were 12 breakfast events with 1051 visitors in total. We moved to a new allotment plot in Sale after a catastrophic floor at our old site. The Mobile hub attended 56 community events including community events, military history events and Fire station open days. We held a volunteers evening with a quiz night and a buffet, where we issued 32 Thank You certificates. We attended 11 armed forces veterans' funerals and helped source buglers, standard bearers, provided coffin drapes, drummers and guards of honour. In Partnership with Fareshare Greater Manchester, we held 51 Friday hubs including opening on boxing day 2024, to tackle social isolation and provide support. At these we served 810 lunches and issued 408 food parcels. We made 84 referrals to partner agencies such as Veterans UK, DWP, Age UK, Mental health services, Op fortitude and employment charities. Our activities tackle social media isolation, we provide information, advice and guidance where needed. We produce a monthly newsletter, which evidences the work we do each month. These can be found on our website www.traffordveterans.org/news/newsletters/ Trafford Veterans received a community award from the ASDA Foundation in the form of Community Diamonds certificates.

Consultation with stakeholders

Part 2 - CONSULTATION WITH STAKEHOLDERS - A 'stakeholder' is any person or organisation affected by the company's activities. Please indicate who the company's stakeholders have been consulted and what action has the company taken in response to feedback from its consultations. If there has been no consultation you must state 'There has been no stakeholder consultation held. Our stakeholders are armed forces veterans, emergency service personnel, NHS staff, families and members of the wide community who share an interest in supporting this cohort. Local businesses and funders who provide support and sponsorship are also stakeholders. We listen to feedback and have carried out a volunteer's consultation.

Directors' remuneration

PART 3 - DIRECTORS' REMUNERATION - Please indicate below any remuneration the directors have received. Alternatively if you have provided full details in your accounts then you do not need to disclose it here but you have provided full details in your accounts then you do not need to disclose it here but you must explain in the space below where they are found within the accounts. If no remuneration was received you must state that 'no remuneration was received by the directors' below. Directors Damien Carr and Christopher Squires received remuneration for their consultancy work, capacity building and operational and logistics support. Full details can be found in the listed accounts.

Transfer of assets

PART 4 - TRANSFERS OF ASSETS OTHER THAN FOR FULL CONSIDERATION - Please insert full details of any transfers of assets other than for full consideration to an asset locked body or for the benefit of the community. This must include the amount, or contain a fair estimate of the value, of such transfer. If this does not apply you must state that no transfer of assets other than for full consideration has been made' below. No transfer of assets other than full consideration has been made

This report was approved by the board of directors on
29 January 2026

And signed on behalf of the board by:
Name: Christopher Squires
Status: Director