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# CONNECT KIN CIC

## Company limited by guarantee

## Company Registration Number:
16062218 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 5 November 2024

## End date: 30 November 2025

# CONNECT KIN CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# CONNECT KIN CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company during the period under review was other social work activities without accommodation not elsewhere classified and cultural education.

Directors

The directors shown below have held office during the whole of the period from
5 November 2024 to 30 November 2025

E. Gorla
T. Mulzac
C. Williams

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
4 August 2026

And signed on behalf of the board by:
Name: C. Williams
Status: Director

# CONNECT KIN CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 439 |
Cost of sales: | ( 972 ) |
Gross profit(or loss): | (533)
Distribution costs: | ( 236 ) |
Administrative expenses: | ( 274 ) |
Other operating income: | 1,277 |
Operating profit(or loss): | 234
Profit(or loss) before tax: | 234
Tax: | ( 44 ) |
Profit(or loss) for the financial year: | 190

# CONNECT KIN CIC

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 906 |
Total current assets: |  | 906
Creditors: amounts falling due within one year: | 3 | ( 716 ) |
Net current assets (liabilities): |  | 190
Total assets less current liabilities: |  | 190
Total net assets (liabilities): |  | 190
Members' funds
Profit and loss account: |  | 190 |
Total members' funds: |  | 190

The notes form part of these financial statements

# CONNECT KIN CIC

## Balance sheet statements

For the year ending 30 November 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 4 August 2026
and signed on behalf of the board by:

Name: C. Williams
Status: Director

The notes form part of these financial statements

# CONNECT KIN CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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 is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: - the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; - the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; - the amount of revenue can be measured reliably; - it is probable that the economic benefits associated with the transaction will flow to the Company; and - the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

  Other accounting policies

  Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in the income and expenditure account, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. Trade and other debtors Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. Trade and other creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Provisions Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the income and expenditure account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.

# CONNECT KIN CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 0 |

# CONNECT KIN CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 13 months to 30 November 2025
--- | ---
| £
Taxation and social security | 44 |
Accruals and deferred income | 672 |
Total | 716

# COMMUNITY INTEREST ANNUAL REPORT

### CONNECT KIN CIC

### Company Number: 16062218 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Set up CIC. Organised events for community workers and participants from the community. This recognised the work of some community workers as well as provided a space for people. working in community groups and organisations to share their stories, hardships and success stories. Researched grants. Applied for grants for pubic facing Kin programmes.

Consultation with stakeholders

The three directors meet and planned and were in good communication.

Directors' remuneration

The directors were paid an aggregate of £750 during the reporting period for services including website maintenance and event facilitation.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 August 2026

And signed on behalf of the board by:
Name: Christopher Williams
Status: Director