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# VETERANS COMMUNITY WORKING PARTY CIC

## Company limited by guarantee

## Company Registration Number:
15072761 (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

# VETERANS COMMUNITY WORKING PARTY CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# VETERANS COMMUNITY WORKING PARTY CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 4,929 | 24,257
Cost of sales: | ( 6,147 ) | ( 11,792 )
Gross profit(or loss): | (1,218) | 12,465
Distribution costs: | 0 | 0
Administrative expenses: | ( 3,855 ) | ( 8,158 )
Other operating income: | 0 | 0
Operating profit(or loss): | (5,073) | 4,307
Profit(or loss) before tax: | (5,073) | 4,307
Profit(or loss) for the financial year: | (5,073) | 4,307

# VETERANS COMMUNITY WORKING PARTY CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 964 | 0
Cash at bank and in hand: |  | 127 | 6,658
Investments: |  | 0 | 0
Total current assets: |  | 1,091 | 6,658
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1,091 | 6,658
Total assets less current liabilities: |  | 1,091 | 6,658
Creditors: amounts falling due after more than one year: | 4 | ( 1,351 ) | ( 1,351 )
Provision for liabilities: |  |  | ( 818 )
Accruals and deferred income: |  | ( 360 ) | ( 1,000 )
Total net assets (liabilities): |  | (620) | 3,489
Members' funds
Profit and loss account: |  | (620) | 3,489
Total members' funds: |  | ( 620) | 3,489

The notes form part of these financial statements

# VETERANS COMMUNITY WORKING PARTY 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 24 March 2026
and signed on behalf of the board by:

Name: Nicole Blair
Status: Director

The notes form part of these financial statements

# VETERANS COMMUNITY WORKING PARTY 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

# VETERANS COMMUNITY WORKING PARTY 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 | 1 | 4

# VETERANS COMMUNITY WORKING PARTY CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Other debtors | 964 | 0
Total | 964 | 0

# VETERANS COMMUNITY WORKING PARTY CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Other creditors | 1,351 | 1,351
Total | 1,351 | 1,351

# COMMUNITY INTEREST ANNUAL REPORT

### VETERANS COMMUNITY WORKING PARTY CIC

### Company Number: 15072761 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

VCWP CIC has completed multiple community projects across the North West and North East. Veterans have gained valuable employability skills and there has been a reduction in isolation within the community. Collaboratively working with Councils and large organisations to help restore significant monuments and gardens allowing Veterans to work together as a team and feel a sense of achievement. Camaraderie that makes a difference!

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1,125.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 March 2026

And signed on behalf of the board by:
Name: Nicole Blair
Status: Director