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# THE EARLY RISERS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12812822 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# THE EARLY RISERS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE EARLY RISERS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,010 | 2,800
Total current assets: |  | 1,010 | 2,800
Creditors: amounts falling due within one year: | 3 | ( 970 ) | ( 150 )
Net current assets (liabilities): |  | 40 | 2,650
Total assets less current liabilities: |  | 40 | 2,650
Total net assets (liabilities): |  | 40 | 2,650
Members' funds
Profit and loss account: |  | 40 | 2,650
Total members' funds: |  | 40 | 2,650

The notes form part of these financial statements

# THE EARLY RISERS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 August 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 14 July 2026
and signed on behalf of the board by:

Name: Eucharia Mbaud
Status: Director

The notes form part of these financial statements

# THE EARLY RISERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 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

# THE EARLY RISERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# THE EARLY RISERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 150
Accruals and deferred income | 444 |
Other creditors | 526 |
Total | 970 | 150

# COMMUNITY INTEREST ANNUAL REPORT

### THE EARLY RISERS COMMUNITY INTEREST COMPANY

### Company Number: 12812822 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Activities of religious organisations We are a prayer group. We receive voluntary contributions to help disabled members here and abroad. We also collect contributions to pay for venues and equipment for our events.

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
14 July 2026

And signed on behalf of the board by:
Name: Eucharia Mbaud
Status: Director