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