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# WINGS COMMUNITY SUPPORT C.I.C.

## Company limited by guarantee

## Company Registration Number:
16017297 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 14 October 2024

## End date: 31 October 2025

# WINGS COMMUNITY SUPPORT C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# WINGS COMMUNITY SUPPORT C.I.C.

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

Provision of Community support services, including the operation of a community shop and fundraising to provide respite opportunities for people with disabilities and their families.

Directors

The director shown below has held office during the whole of the period from
14 October 2024 to 31 October 2025

Andrew Pallister

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
9 July 2026

And signed on behalf of the board by:
Name: Andrew Pallister
Status: Director

# WINGS COMMUNITY SUPPORT C.I.C.

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 1,782 |
Cost of sales: | ( 6,489 ) |
Gross profit(or loss): | (4,707)
Administrative expenses: | ( 8,446 ) |
Other operating income: | 11,000 |
Operating profit(or loss): | (2,153)
Interest receivable and similar income: | 4 |
Profit(or loss) before tax: | (2,149)
Profit(or loss) for the financial year: | (2,149)

# WINGS COMMUNITY SUPPORT C.I.C.

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 17,951 |
Total current assets: |  | 17,951
Creditors: amounts falling due within one year: | 3 | ( 20,100 ) |
Net current assets (liabilities): |  | (2,149)
Total assets less current liabilities: |  | (2,149)
Total net assets (liabilities): |  | (2,149)
Members' funds
Profit and loss account: |  | (2,149) |
Total members' funds: |  | ( 2,149)

The notes form part of these financial statements

# WINGS COMMUNITY SUPPORT C.I.C.

## Balance sheet statements

For the year ending 31 October 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 9 July 2026
and signed on behalf of the board by:

Name: Andrew Pallister
Status: Director

The notes form part of these financial statements

# WINGS COMMUNITY SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 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 income receivable from the provision of community support services and related activities, excluding Value Added Tax. Revenue is recognised when the company is entitled to the income, the amount can be measured reliably and it is probable that the economic benefits will flow to the company.

# WINGS COMMUNITY SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 1 |

# WINGS COMMUNITY SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 13 months to 31 October 2025
--- | ---
| £
Other creditors | 20,100 |
Total | 20,100

Loan from Director

# WINGS COMMUNITY SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Financial Commitments

Non-cancellable operating leases Operating leases due within one year £9000 Operating leases due between two and five years £36,000 Operating leases due after five years £30,000

# COMMUNITY INTEREST ANNUAL REPORT

### WINGS COMMUNITY SUPPORT C.I.C.

### Company Number: 16017297 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Our primary community interest objective is to purchase a dedicated holiday caravan to provide free or heavily subsidized respite breaks for people with disabilities and their families. This project was launched specifically to fill a critical gap left behind by other local charities that have recently withdrawn their respite break services, leaving vulnerable families in our community without support. As this requires significant capital, the company has launched a dedicated 3-year fundraising strategy. During this initial financial period, activities focused on laying the administrative groundwork, setting up our community shop, raising initial seed capital, and growing our brand. While no direct community holiday breaks were delivered this year as resources are being preserved for the caravan purchase, the shop has successfully operated as a fantastic community hub. We currently support 20 active volunteers, 6 of whom live with mental health conditions or physical restrictions. These individuals have found working within our community shop to be an incredibly rewarding, therapeutic, and vital part of their week, driving social inclusion and confidence.

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
3 July 2026

And signed on behalf of the board by:
Name: Andrew Pallister
Status: Director