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# HANGAR COMMUNITY HUB CIC

## Company limited by guarantee

## Company Registration Number:
13448713 (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

# HANGAR COMMUNITY HUB CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# HANGAR COMMUNITY HUB CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 15,006 | 25,542
Cost of sales: | ( 17,983 ) | ( 10,673 )
Gross profit(or loss): | (2,977) | 14,869
Administrative expenses: | ( 18,199 ) | ( 24,042 )
Other operating income: | 23,240 | 10,009
Operating profit(or loss): | 2,064 | 836
Profit(or loss) before tax: | 2,064 | 836
Profit(or loss) for the financial year: | 2,064 | 836

# HANGAR COMMUNITY HUB CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 677 | 823
Total fixed assets: |  | 677 | 823
Current assets
Debtors: | 4 | 52 | 6,288
Cash at bank and in hand: |  | 13,960 | 5,729
Total current assets: |  | 14,012 | 12,017
Creditors: amounts falling due within one year: | 5 | ( 2,463 ) | ( 2,655 )
Net current assets (liabilities): |  | 11,549 | 9,362
Total assets less current liabilities: |  | 12,226 | 10,185
Accruals and deferred income: |  | ( 12,900 ) | ( 12,900 )
Total net assets (liabilities): |  | (674) | (2,715)
Members' funds
Profit and loss account: |  | (674) | ( 2,715)
Total members' funds: |  | ( 674) | (2,715)

The notes form part of these financial statements

# HANGAR COMMUNITY HUB 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.

This report was approved by the board of directors on 19 March 2026
and signed on behalf of the board by:

Name: Faith Attwell
Status: Director

The notes form part of these financial statements

# HANGAR COMMUNITY HUB 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# HANGAR COMMUNITY HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# HANGAR COMMUNITY HUB 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 |  |  |  | 1,313 |  | 1,313
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  |  | 1,313 |  | 1,313
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  | 490 |  | 490
Charge for year |  |  |  | 146 |  | 146
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  | 636 |  | 636
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  |  | 677 |  | 677
At 30 June 2024 |  |  |  | 823 |  | 823

# HANGAR COMMUNITY HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 52 | 6,288
Total | 52 | 6,288

# HANGAR COMMUNITY HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,782 | 1,820
Other creditors | 681 | 835
Total | 2,463 | 2,655

# COMMUNITY INTEREST ANNUAL REPORT

### HANGAR COMMUNITY HUB CIC

### Company Number: 13448713 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

In the space provided below, please insert a general account of the company's activities in the financial year to which the report relates, including a description of how they have benefited the community. Running a Community Food Pantry to enable members of the local community to access good, affordable food and free hygiene items. This is a volunteer run project that also provides employability to the volunteers, training courses and a strong sense of community. We also run sports projects, often for Young People to get them into a positive environment and enable them to thrive, steer them away from crime and anti-social behavior by engaging them into marital arts.

Consultation with stakeholders

Stakeholders are our volunteers and members of the Pantry, and of our sporting projects and we run a chatty Facebook Group for them, and speak to the sports participants regularly with continuous feedback. Also stakeholders are our grant funders who receive reports and details of our project work.

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
19 March 2026

And signed on behalf of the board by:
Name: Faith Attwell
Status: Director