WE BELONG HERE CIC

Company Registration Number:
12857026 (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

WE BELONG HERE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WE BELONG HERE CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 3,096 1,140
Cash at bank and in hand: 2,240 7,939
Investments:   0 0
Total current assets: 5,336 9,079
Prepayments and accrued income: 1,611 1,250
Creditors: amounts falling due within one year: 4 ( 3,116 ) ( 5,527 )
Net current assets (liabilities): 3,831 4,802
Total assets less current liabilities: 3,831 4,802
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 1,663 ) ( 4,750 )
Total net assets (liabilities): 2,168 52
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 2,167 51
Total Shareholders' funds: 2,168 52

The notes form part of these financial statements

WE BELONG HERE 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Natasha Joseph
Status: Director

The notes form part of these financial statements

WE BELONG HERE 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

WE BELONG HERE 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

WE BELONG HERE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Debtors

2025 2024
£ £
Trade debtors 3,096 1,140
Total 3,096 1,140

WE BELONG HERE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 3,116 2,148
Taxation and social security 3,379
Total 3,116 5,527

COMMUNITY INTEREST ANNUAL REPORT

WE BELONG HERE CIC

Company Number: 12857026 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

During the financial year, We Belong Here CIC delivered community arts and cultural programmes across West Yorkshire, with a focus on engaging young people from deprived areas and South Asian communities in Halifax and Leeds. The company’s activities benefited the community in the following ways: Delivered two large-scale community art commissions for Calderdale Council, increasing access to creative participation and public art in underserved areas. Engaged over 210 young people in Mixenden in the co-design and delivery of a large-scale basketball court mural, supporting creativity, confidence, and community pride through partnerships with local schools, churches, youth services, Calderdale Play Services, and Active Calderdale. Continued an ongoing oral history and public art project in Halifax documenting South Asian migrant experiences in the textile industry from the 1950s to the 1980s, preserving local heritage and amplifying underrepresented histories. Co-produced the exhibitions *Humari Kahaniyan (Our Stories)* at Calderdale Industrial Museum and *Humari Aawaz (Our Voice)* at The Piece Hall, enabling South Asian communities to share stories, personal archives, and lived experiences with wider public audiences. Supported independent Black writer Tina Shingler (aged 62+) with website design, branding, and social media development, improving digital skills, visibility, and access to creative opportunities. Created paid and developmental opportunities for local artists, facilitators, and community practitioners, while strengthening intergenerational dialogue, cultural representation, and community connection through arts-led engagement.

Consultation with stakeholders

During the financial year, We Belong Here CIC consulted regularly with a range of stakeholders including project participants, local residents, young people, artists, community organisations, schools, local authority partners, funders, and cultural institutions including Calderdale Council, Calderdale Industrial Museum, and The Piece Hall. Consultation took place through informal conversations, community workshops, creative engagement sessions, project evaluations, partner meetings, and feedback surveys. Stakeholder feedback directly informed project design and delivery, including shaping workshop content, improving accessibility and engagement methods for young people, and ensuring community-led representation within public art and heritage projects. Feedback highlighted the importance of culturally relevant programming, intergenerational dialogue, and creating more opportunities for underrepresented local artists, which informed the company’s ongoing programme development and partnership strategy. This ongoing consultation ensures our projects remain relevant, inclusive, and impactful for the communities we serve and is deeply a part of our approach and methodology as a CIC.

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
30 June 2026

And signed on behalf of the board by:
Name: Natasha Joseph
Status: Director