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# FGRC PROJECT97 CIC

## Company limited by guarantee

## Company Registration Number:
13978795 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# FGRC PROJECT97 CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# FGRC PROJECT97 CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The companys principal activity during the year was of support of local community on both physical and mental well-being activities and other activities

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Samuel Ezekiel Thomas

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
15 June 2026

And signed on behalf of the board by:
Name: Samuel Ezekiel Thomas
Status: Director

# FGRC PROJECT97 CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 1,000 | 1,000
Gross profit(or loss): | 1,000 | 1,000
Administrative expenses: | ( 413 ) | ( 1,097 )
Operating profit(or loss): | 587 | (97)
Profit(or loss) before tax: | 587 | (97)
Profit(or loss) for the financial year: | 587 | (97)

# FGRC PROJECT97 CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 637 | 0
Total fixed assets: |  | 637 | 0
Current assets
Cash at bank and in hand: |  | 6,053 | 7,138
Total current assets: |  | 6,053 | 7,138
Creditors: amounts falling due within one year: | 4 | ( 6,165 ) | ( 7,200 )
Net current assets (liabilities): |  | (112) | (62)
Total assets less current liabilities: |  | 525 | ( 62)
Total net assets (liabilities): |  | 525 | (62)
Members' funds
Profit and loss account: |  | 525 | ( 62)
Total members' funds: |  | 525 | (62)

The notes form part of these financial statements

# FGRC PROJECT97 CIC

## Balance sheet statements

For the year ending 31 March 2026 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 15 June 2026
and signed on behalf of the board by:

Name: Samuel Ezekiel Thomas
Status: Director

The notes form part of these financial statements

# FGRC PROJECT97 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis Computer Equipment - 25% Reducing Balance

# FGRC PROJECT97 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FGRC PROJECT97 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  |  | 0 |  | 0
Additions |  |  |  | 668 |  | 668
Disposals |  |  |  | 0 |  | 0
Revaluations |  |  |  | 0 |  | 0
Transfers |  |  |  | 0 |  | 0
At 31 March 2026 |  |  |  | 668 |  | 668
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 31 |  | 31
On disposals |  |  |  | 0 |  | 0
Other adjustments |  |  |  | 0 |  | 0
At 31 March 2026 |  |  |  | 31 |  | 31
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  | 637 |  | 637
At 31 March 2025 |  |  |  | 0 |  | 0

# FGRC PROJECT97 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Accruals and deferred income | 5,215 | 6,250
Other creditors | 950 | 950
Total | 6,165 | 7,200

# COMMUNITY INTEREST ANNUAL REPORT

### FGRC PROJECT97 CIC

### Company Number: 13978795 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

FGRC PROJECT97 CIC is an independent community project based in the Meadows area, serving both local residents and the wider Nottingham community. Our work focuses on promoting interfaith and interethnic understanding through community training, engagement, and support activities. The aim is to strengthen community cohesion and highlight the importance of togetherness and mutual support. Impact and Community Awareness Although we were not able to reach a large number of participants this year, we successfully raised awareness of our project and the range of support available including counselling services and a safe, welcoming space for community members to meet and connect. We reaffirmed the importance of our ongoing work in fostering community spirit and offering practical and emotional support to those living in and around the Meadows area.

Consultation with stakeholders

Our key stakeholders are residents and visitors from the Meadows area and its surrounding communities. We engaged with members of the local community to discuss and agree on the venue, date, and time for the event. The consultation process was positive, and the event proceeded smoothly with no further actions required.

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
15 June 2026

And signed on behalf of the board by:
Name: Samuel Ezekiel Thomas
Status: Director