FABRIC OF THE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14362738 (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

FABRIC OF THE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

FABRIC OF THE COMMUNITY CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£

£
Turnover: 11,786 2,001
Cost of sales: ( 10,261 ) ( 2,029 )
Gross profit(or loss): 1,525 (28)
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 1,525 (28)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,525 (28)
Tax: 0 0
Profit(or loss) for the financial year: 1,525 (28)

FABRIC OF THE COMMUNITY CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 200 0
Investments:   0 0
Total fixed assets: 200 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,498 46
Investments:   0 0
Total current assets: 1,498 46
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,498 46
Total assets less current liabilities: 1,698 46
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,698 46
Members' funds
Profit and loss account: 1,698 46
Total members' funds: 1,698 46

The notes form part of these financial statements

FABRIC OF THE COMMUNITY 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 1 June 2026
and signed on behalf of the board by:

Name: Rene Adigbo
Status: Director

The notes form part of these financial statements

FABRIC OF THE COMMUNITY 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

FABRIC OF THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

FABRIC OF THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 0 0
Additions 200 200
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 September 2025 200 200
Depreciation
At 1 October 2024 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 September 2025 0 0
Net book value
At 30 September 2025 200 200
At 30 September 2024 0 0

COMMUNITY INTEREST ANNUAL REPORT

FABRIC OF THE COMMUNITY CIC

Company Number: 14362738 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

During the financial period of October 2024 to 30 September 2025, Fabric of the Community’s activities benefited the community in the following ways: * Approximately 100 children and young people from the local area have been provided with regular opportunities to participate in sport, physical activity, and positive social engagement through our weekly Saturday football provision and Holiday Activities and Food (HAF) programmes. * Children and families who may otherwise face financial, social, or practical barriers to accessing organised activities have been able to attend free or low-cost sports and recreational sessions within their local community. * More than 75 children have received free healthy meals as part of our HAF provision, helping to address food insecurity during school holiday periods while promoting healthy eating and wellbeing. * The organisation successfully delivered three HAF programmes, including one week during the winter holidays, one week during the Easter holidays, and four weeks during the summer holidays, providing safe, structured, and enriching activities for local children. * Participants have benefited from opportunities to improve their physical health, confidence, teamwork, communication skills, and social connections through engagement in sport and recreational activities. * The organisation has created paid part-time employment opportunities for over 10 local individuals, supporting workforce development and providing valuable experience within the community sector. * Five volunteers have been supported through work experience placements, enabling them to develop transferable skills, gain practical experience, and improve their future employment prospects. * The organisation has strengthened community cohesion by bringing together children, young people, families, volunteers, and staff from diverse backgrounds through inclusive and accessible community-based activities. * Through partnerships with local venues, activity providers, and community organisations, Fabric of the Community has increased access to positive opportunities for children and young people within the local area. * The organisation has continued to promote social inclusion, wellbeing, and community engagement by creating safe spaces where children and young people can develop friendships, build resilience, and engage in positive activities outside of school hours.

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
1 June 2026

And signed on behalf of the board by:
Name: Rene adigbo
Status: Director