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# CHEVELEY COMMUNITY GROUP CIC

## Company limited by guarantee

## Company Registration Number:
14851610 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# CHEVELEY COMMUNITY GROUP CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2026

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

# CHEVELEY COMMUNITY GROUP CIC

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

The Cheveley Community Group CIC ran events and activities open to all members of the community. These included a book club, bingo evenings, local history exhibition and talk, afternoon teas and farmers markets. The money from events such as the farmers markets that generated a surplus, were used to subsidise events, such as the afternoon teas and presents for children at the Christmas farmers market, that required funding.

Directors

The director shown below has held office during the whole of the period from
1 June 2025 to 31 May 2026

Philip Nutt

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
11 June 2026

And signed on behalf of the board by:
Name: Philip Nutt
Status: Director

# CHEVELEY COMMUNITY GROUP CIC

## Profit And Loss Account

for the Period Ended 31 May 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 1,270 | 1,491
Cost of sales: | 0 |
Gross profit(or loss): | 1,270 | 1,491
Administrative expenses: | ( 1,209 ) | ( 1,136 )
Operating profit(or loss): | 61 | 355
Profit(or loss) before tax: | 61 | 355
Tax: |  | ( 45 )
Profit(or loss) for the financial year: | 61 | 310

# CHEVELEY COMMUNITY GROUP CIC

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
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: |  | 867 | 904
Investments: |  | 0 | 0
Total current assets: |  | 867 | 904
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 867 | 904
Total assets less current liabilities: |  | 867 | 904
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 867 | 904
Members' funds
Profit and loss account: |  | 867 | 904
Total members' funds: |  | 867 | 904

The notes form part of these financial statements

# CHEVELEY COMMUNITY GROUP CIC

## Balance sheet statements

For the year ending 31 May 2026 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 11 June 2026
and signed on behalf of the board by:

Name: Philip Nutt
Status: Director

The notes form part of these financial statements

# CHEVELEY COMMUNITY GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 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

# CHEVELEY COMMUNITY GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### CHEVELEY COMMUNITY GROUP CIC

### Company Number: 14851610 (England and Wales)

### Year Ending: 31 May 2026

Company activities and impact

The Cheveley Community Group CIC ran events and activities open to all members of the community. These included a book club, bingo evenings, local history exhibition and talk, Wecare cafe, afternoon teas and farmers markets. The money from events such as the farmers markets that generated a surplus, were used to subsidise events, such as the afternoon teas and presents for children at the Christmas farmers market, that required funding. The surplus from a bingo evening (£150) was donated to the local brownies and guides group. We gave a donation (£150) to Detour6, a local group supporting children with special needs. The WeCare Cafe meets monthly and is open to everyone to come and bring items that need repairing, so we can save them being thrown away if possible. Refreshments are provided. The group is able to run because of the volunteers and the support of the community.

Consultation with stakeholders

We regularly discuss our proposed activities with local church group and the Parish Council. We liaise with these groups to ensure events do not clash. We hold a joint event with the church group in September, the Scarecrow Farmers Market followed by church tower tours and a barbecue at the Church.

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
11 June 2026

And signed on behalf of the board by:
Name: Philip Nutt
Status: Director