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# 5 TOWNS VETERANS SUPPORT HUB CIC

## Company limited by guarantee

## Company Registration Number:
11952906 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# 5 TOWNS VETERANS SUPPORT HUB CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# 5 TOWNS VETERANS SUPPORT HUB CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,609 | 3,435
Cost of sales: | ( 1,006 ) | ( 2,021 )
Gross profit(or loss): | 1,603 | 1,414
Distribution costs: | 0 | 0
Administrative expenses: | ( 17,100 ) | ( 11,977 )
Other operating income: | 0 | 0
Operating profit(or loss): | (15,497) | (10,563)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (15,497) | (10,563)
Profit(or loss) for the financial year: | (15,497) | (10,563)

# 5 TOWNS VETERANS SUPPORT HUB CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 8,414 | 6,320
Investments: |  | 0 | 0
Total fixed assets: |  | 8,414 | 6,320
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 10,986 | 2,337
Investments: |  | 0 | 0
Total current assets: |  | 10,986 | 2,337
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 10,986 | 2,337
Total assets less current liabilities: |  | 19,400 | 8,657
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): |  | 19,400 | 8,657
Members' funds
Profit and loss account: |  | 19,400 | 8,657
Total members' funds: |  | 19,400 | 8,657

The notes form part of these financial statements

# 5 TOWNS VETERANS SUPPORT HUB CIC

## Balance sheet statements

For the year ending 30 September 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 21 May 2026
and signed on behalf of the board by:

Name: Alan Austin
Status: Director

The notes form part of these financial statements

# 5 TOWNS VETERANS SUPPORT HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# 5 TOWNS VETERANS SUPPORT HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# 5 TOWNS VETERANS SUPPORT HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 | 0 | 0 | 4,973 | 2,310 | 0 | 7,283
Additions | 0 | 0 | 2,094 |  | 0 | 2,094
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 7,067 | 2,310 | 0 | 9,377
Depreciation |  |  |  |  |  |
At 1 October 2024 | 0 | 0 | 747 | 216 | 0 | 963
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 747 | 216 | 0 | 963
Net book value |  |  |  |  |  |
At 30 September 2025 | 0 | 0 | 6,320 | 2,094 | 0 | 8,414
At 30 September 2024 | 0 | 0 | 4,226 | 2,094 | 0 | 6,320

# COMMUNITY INTEREST ANNUAL REPORT

### 5 TOWNS VETERANS SUPPORT HUB CIC

### Company Number: 11952906 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The 5 Towns Veterans Support Hub CIC has been holding regular coffee mornings to help veterans and their families with any issues they have, especially mental health. At the veterans Centre in Purston Park, Featherstone, we have also held specialist support sessions with the aid of the DWP, CAB, Turning Point and GASPED. We have worked with these organisations to provide support and see if there any other issues that require support so that we can signpost to the right organisation. We have carried out a number of home visits to provide support and have been working with regimental associations, doctors surgeries, Wakefield Council and others to help them improve their provisions to veterans and their families

Consultation with stakeholders

We have worked with the following: Yorkshire Volunteers, Castleford & District naval Association, The Rifles, The Royal Yorkshire Regiment, Women's Royal AirForces Association, Royal Airforces Association, SSAFA, Wakefield Council, Featherstone Town Council, CAB, DWP, Nova Wakefield and RFCA to let them all know of our services, provide support to veterans and their families and to share best practice On the back of our improvements, we were awarded the King's Award for Voluntarty Service in November 2024.

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
21 May 2026

And signed on behalf of the board by:
Name: Alan Austin
Status: Director