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# CIV DIV CIC

## Company limited by guarantee

## Company Registration Number:
13697459 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# CIV DIV CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# CIV DIV CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 62 | 40
Investments: |  | 0 | 0
Total current assets: |  | 62 | 40
Prepayments and accrued income: |  |  | 400
Net current assets (liabilities): |  | 62 | 440
Total assets less current liabilities: |  | 62 | 440
Creditors: amounts falling due after more than one year: | 3 | 0 | ( 398 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 62 | 42
Members' funds
Profit and loss account: |  | 62 | 42
Total members' funds: |  | 62 | 42

The notes form part of these financial statements

# CIV DIV CIC

## 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.

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 24 June 2026
and signed on behalf of the board by:

Name: Wayne Douglas
Status: Director

The notes form part of these financial statements

# CIV DIV CIC

## 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 Financial Reporting Standard 101

# CIV DIV CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CIV DIV CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 398
Total | 0 | 398

# COMMUNITY INTEREST ANNUAL REPORT

### CIV DIV CIC

### Company Number: 13697459 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

From October 2024 to November 2025, CivDivCIC supported the Armed Forces community, especially Black, Caribbean, Commonwealth and other under-represented veterans, serving personnel, reservists and families. The CIC offered information, advice, advocacy and signposting on housing, employment, health and wellbeing, welfare benefits, education and specialist veteran services. This helped beneficiaries navigate statutory and voluntary support and reduced barriers for veterans and their families. The organisation worked with the West Indian Association of Service Personnel (WASP) and community partners to engage veterans through remembrance, events, outreach and networking. These activities promoted inclusion, reduced isolation and recognised the contribution of Caribbean, Commonwealth and UK Armed Forces veterans. CivDivCIC strengthened partnerships with local authorities, veterans’ charities, community organisations and public agencies to improve referrals and collaboration. It also prepared to establish a VALOUR Recognised Centre, working with partners on a coordinated “no wrong door” approach across South London and neighboring boroughs. The organisation improved governance, policies, digital infrastructure and capacity to support sustainable, high-quality services. This included developing procedures, strengthening safeguarding and data protection, and preparing funding applications for long-term veterans’ services. Overall, CivDivCIC increased awareness of veteran support, strengthened sector collaboration, improved access to information and specialist services, and laid foundations for expanded community provision. It continues to promote inclusion, reduce disadvantages and help veterans and families live healthier, more connected and independent lives.

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
24 June 2026

And signed on behalf of the board by:
Name: Wayne Douglas
Status: Director