for the Period Ended 30 September 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2025
Principal activities of the company
Additional information
Prior-year correction The 2024 comparative has been restated because £2,496 due from North Lanarkshire Council at 30 September 2024, reimbursing employee costs already incurred in that year under the Parent Work Placements grant, was omitted from the filed balance sheet. The amount was received on 30 October 2024. The restatement therefore recognises both the 2024 grant income and a year-end debtor, and removes the cash receipt from 2025 income.
Directors
The directors shown below have held office during the whole of the period from
1 October 2024
to
30 September 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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As at
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| Tangible assets: | 3 |
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| Creditors: amounts falling due within one year: | 4 |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 September 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 30 September 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 October 2024 |
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| At 30 September 2024 |
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for the Period Ended 30 September 2025
| 2025 | ||
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| Accruals and deferred income |
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Cumbernauld Alternative Network CIC develops practical, creative and socially connected activities for the benefit of people in Cumbernauld and surrounding communities. Its work combines reuse, repair, making, shared food and community participation, with an emphasis on reducing isolation, building skills and making optimal use of resources. During the year the company continued community activity and developed further funded work. Grant support received during the year included £2,970 from the Corra Foundation for the Try Together project and £9,998 from Awards for All for Made With Intent / Make Stew & Mend. The company also generated earned income, including £2,380 for external commissions ( festival decor work and community arts workshops delivered for third parties). All of our grant funded work, and our commissions involve a wide range of community members who benefit from new skills, new friends, less isolation and lots of laughter. We're really proud of the little community we've begun to build and can't wait to expand in line with our ambitions.
Our activities revolve around constant conversation. We sew and share. Through this process we naturally discuss ideas to adapt and improve projects and it is these conversations through which the projects have continued to grow and evolve. We gather feedback through more formal means such as surveys, and use these as evidence for funder reports, but we find that this format rarely teases out the more nuanced understandings gained by spending sustained periods of time in each other's company in the low pressure context of having a creative task to focus on. Conversations have resulted in changes ranging from the type of materials sourced to the times of sessions.
During the year the company continued community activity and developed further funded work. Grant support received during the year included £2,970 from the Corra Foundation for the Try Together project and £9,998 from Awards for All for Made With Intent / Make Stew & Mend. The company also generated earned income, including £2,380 for external commissions ( festival decor work and community arts workshops delivered for third parties).
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 August 2026
And signed on behalf of the board by:
Name: Alan Govan
Status: Director