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# THE SISTERHOOD VILLAGE CIC

## Company limited by guarantee

## Company Registration Number:
15187736 (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

# THE SISTERHOOD VILLAGE CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# THE SISTERHOOD VILLAGE CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company throughout the year was other social work activities.

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Krystal McCalmont
Clare Oughton

The director shown below has held office during the period of
1 October 2024 to 20 April 2025

Tabitha Rachel Nolan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 June 2026

And signed on behalf of the board by:
Name: Krystal McCalmont
Status: Director

# THE SISTERHOOD VILLAGE CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 20,946 | 24,522
Cost of sales: | ( 6,206 ) | ( 2,057 )
Gross profit(or loss): | 14,740 | 22,465
Administrative expenses: | ( 13,959 ) | ( 23,246 )
Operating profit(or loss): | 781 | (781)
Profit(or loss) before tax: | 781 | (781)
Profit(or loss) for the financial year: | 781 | (781)

# THE SISTERHOOD VILLAGE CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 6,162 | 14,363
Total current assets: |  | 6,162 | 14,363
Creditors: amounts falling due within one year: | 3 | ( 5,807 ) | ( 14,530 )
Net current assets (liabilities): |  | 355 | (167)
Total assets less current liabilities: |  | 355 | ( 167)
Creditors: amounts falling due after more than one year: | 4 | ( 355 ) | ( 614 )
Total net assets (liabilities): |  | 0 | (781)
Members' funds
Profit and loss account: |  | 0 | ( 781)
Total members' funds: |  | 0 | (781)

The notes form part of these financial statements

# THE SISTERHOOD VILLAGE 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 3 June 2026
and signed on behalf of the board by:

Name: Krystal McCalmont
Status: Director

The notes form part of these financial statements

# THE SISTERHOOD VILLAGE 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

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its useful life. Plant and Machinery is depreciated at 20% using the Reducing Balance Method Computer Equipment is depreciated at 20% using the Reducing Balance Method

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets at 20% Straight Line..

# THE SISTERHOOD VILLAGE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THE SISTERHOOD VILLAGE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 5,807 | 14,530
Total | 5,807 | 14,530

# THE SISTERHOOD VILLAGE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 355 | 614
Total | 355 | 614

# COMMUNITY INTEREST ANNUAL REPORT

### THE SISTERHOOD VILLAGE CIC

### Company Number: 15187736 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The CIC operates community groups and activities for women within the local area, with the aim of reducing social isolation, promoting inclusion, and improving overall wellbeing. Through regular group sessions, participants are provided with opportunities to build social connections, access peer support, and engage in activities that positively contribute to their mental and physical health. The organisation's work helps to strengthen community cohesion, improve confidence and resilience, and support women who may otherwise be at risk of loneliness or exclusion.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £10,500. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 June 2026

And signed on behalf of the board by:
Name: Krystal McCalmont
Status: Director