Companies House 12574786 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 12574786 2023-05-01 2024-04-30 12574786 2025-04-30 12574786 2024-05-01 2025-04-30 12574786 2024-04-30 12574786 curr:PoundSterling 2024-05-01 2025-04-30 12574786 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 12574786 uk-bus:FRS102 2024-05-01 2025-04-30 12574786 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12574786 uk-bus:FullAccounts 2024-05-01 2025-04-30 12574786 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 12574786 uk-bus:Director1 2024-05-01 2025-04-30 12574786 uk-bus:Director2 2024-05-01 2025-04-30 12574786 uk-bus:Director3 2024-05-01 2025-04-30 12574786 uk-bus:Director4 2024-05-01 2025-04-30 12574786 uk-bus:Director5 2024-05-01 2025-04-30 12574786 uk-bus:Director6 2024-05-01 2025-04-30 12574786 uk-bus:Director7 2024-05-01 2025-04-30 12574786 uk-bus:Director8 2024-05-01 2025-04-30 12574786 uk-bus:Director9 2024-05-01 2025-04-30 12574786 uk-bus:Director10 2024-05-01 2025-04-30 12574786 uk-bus:Director11 2024-05-01 2025-04-30 12574786 uk-bus:Director12 2024-05-01 2025-04-30 12574786 uk-bus:Director13 2024-05-01 2025-04-30 12574786 uk-bus:Director14 2024-05-01 2025-04-30 12574786 uk-bus:Director15 2024-05-01 2025-04-30 12574786 uk-bus:Director16 2024-05-01 2025-04-30 12574786 uk-bus:Director17 2024-05-01 2025-04-30 12574786 uk-bus:Director18 2024-05-01 2025-04-30 12574786 uk-bus:Director19 2024-05-01 2025-04-30 12574786 uk-bus:Director20 2024-05-01 2025-04-30 12574786 uk-bus:Director21 2024-05-01 2025-04-30 12574786 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 12574786 core:AfterOneYear 2025-04-30 12574786 core:AfterOneYear 2024-04-30 12574786 core:WithinOneYear 2025-04-30 12574786 core:WithinOneYear 2024-04-30 12574786 core:WithinOneYear 2024-05-01 2025-04-30 12574786 core:AfterOneYear 2025-04-30 12574786 core:AfterOneYear 2024-04-30 12574786 core:AfterOneYear 2024-05-01 2025-04-30 12574786 core:ShareCapital 2025-04-30 12574786 core:ShareCapital 2024-04-30 12574786 core:SharePremium 2025-04-30 12574786 core:SharePremium 2024-04-30 12574786 core:OtherReservesSubtotal 2025-04-30 12574786 core:OtherReservesSubtotal 2024-04-30 12574786 core:RevaluationReserve 2025-04-30 12574786 core:RevaluationReserve 2024-04-30 12574786 core:RetainedEarningsAccumulatedLosses 2025-04-30 12574786 core:RetainedEarningsAccumulatedLosses 2024-04-30 12574786 1 2024-05-01 2025-04-30 12574786 2 2024-05-01 2025-04-30 12574786 3 2024-05-01 2025-04-30 12574786 core:LandBuildings 2024-05-01 2025-04-30 12574786 core:LandBuildings 2025-04-30 12574786 core:LandBuildings 2023-05-01 2024-04-30 12574786 core:LandBuildings 2024-04-30 12574786 core:PlantMachinery 2024-05-01 2025-04-30 12574786 core:PlantMachinery 2025-04-30 12574786 core:PlantMachinery 2023-05-01 2024-04-30 12574786 core:PlantMachinery 2024-04-30 12574786 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 12574786 core:FurnitureFittingsToolsEquipment 2025-04-30 12574786 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 12574786 core:FurnitureFittingsToolsEquipment 2024-04-30 12574786 core:OfficeEquipment 2024-05-01 2025-04-30 12574786 core:OfficeEquipment 2025-04-30 12574786 core:OfficeEquipment 2023-05-01 2024-04-30 12574786 core:OfficeEquipment 2024-04-30 12574786 core:Vehicles 2024-05-01 2025-04-30 12574786 core:Vehicles 2025-04-30 12574786 core:Vehicles 2023-05-01 2024-04-30 12574786 core:Vehicles 2024-04-30 12574786 core:NetGoodwill 2024-05-01 2025-04-30 12574786 core:NetGoodwill 2025-04-30 12574786 core:NetGoodwill 2023-05-01 2024-04-30 12574786 core:NetGoodwill 2024-04-30 12574786 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 12574786 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 12574786 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 12574786 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# THE CITY WELFARE CIC

## Company limited by guarantee

## Company Registration Number:
12574786 (England and Wales)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# THE CITY WELFARE CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# THE CITY WELFARE CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 8,977 | 6,477
Gross profit(or loss): | 8,977 | 6,477
Operating profit(or loss): | 8,977 | 6,477
Profit(or loss) before tax: | 8,977 | 6,477
Profit(or loss) for the financial year: | 8,977 | 6,477

# THE CITY WELFARE CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# THE CITY WELFARE CIC

## Balance sheet statements

For the year ending 30 April 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 26 May 2026
and signed on behalf of the board by:

Name: Ruth Giscombe
Status: Director

The notes form part of these financial statements

# THE CITY WELFARE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# THE CITY WELFARE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COMMUNITY INTEREST ANNUAL REPORT

### THE CITY WELFARE CIC

### Company Number: 12574786 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

- Reduce Food Insecurity We have set up food bank collections and have carried out social impact campaigns to deliver fresh sealed items of food and essentials to households. - Partnered with Corporations to provide training and development services We have increased training and employment rate, by providing opportunities to Care Leavers and Mothers who needed aid accessing job roles available to earn and live. - Addressing and Tackling Crime Rates within Low Socioeconomic Boroughs We have set up community hubs, forming stronger communities, providing mentorship, implanting morals, and building relationships with the young, to keep them focus in school, and giving them a vision to have the desire to finish and succeed.

Consultation with stakeholders

No consultation with stakeholders

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
26 May 2026

And signed on behalf of the board by:
Name: Ruth Giscombe
Status: Director