for the Period Ended 31 October 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: |
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| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 October 2025
| Goodwill | Other | Total | |
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| Cost | £ | £ | £ |
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| At 31 October 2025 | |||
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| At 31 October 2025 |
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for the Period Ended 31 October 2025
| 2025 | ||
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| £ | ||
| Trade debtors |
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| Debtors due after more than one year: |
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1. Purpose This report summarises how the company’s activities have delivered benefit to the community during the financial year, in accordance with CIC reporting requirements . 2. Activities and Community Benefit This year, our activities directly served our target community by delivering measurable outcomes. Activity 1: Workshops/Sessions]: We delivered 5 sessions/workshops reaching approximately35 individuals. Outcome/Impact: As a result, 15 households reported [improvement, e.g., improved wellbeing . These activities align with our community interest statement by addressing human wellbeing . 3. Stakeholder Consultation We actively consulted our stakeholders to ensure our activities remained responsive to community needs. Methods: This included e.g., an annual survey , open meetings, and regular review calls. Outcome: Feedback led to adjusted session times, introduction of new services , demonstrating that community input shapes our work . 4. Additional Statutory Disclosures In line with the CIC34 requirements, we confirm the following : Directors’ Remuneration: [0 paid] . Dividends/Interest: No dividends were declared, and no performance-related interest was paid during the year . Asset Transfers: No assets were transferred for less than full consideration. 5. Conclusion The company has continued to deliver tangible benefits to its community through targeted activities and responsive stakeholder engagement. We remain fully compliant with the asset lock and other regulatory requirements.
We recognise that stakeholder consultation is a vital part of CIC governance, ensuring our activities remain responsive to community needs. The following outlines our consultation activities during the year and their outcomes. A. Stakeholder Groups Identified Our primary stakeholders are , session attendees, partner schools, and the local food pantry. B. Consultation Methods We engaged with stakeholders through a variety of channels to ensure comprehensive feedback: Annual Survey: Distributed both on paper and online, receiving [60] responses . Mid-Year Open Meeting: Held on [Date], with [Number] attendees. Review Meetings: Conducted regular calls/meetings with key partners. C. Outcomes of Consultation The feedback received has been instrumental in shaping our operations. As a direct result of stakeholder input: [Change 1: We made a specific change to our services, such as adjusting session times. [Change 2]: We introduced a new initiative or improved accessibility, for example, by adding a raised-bed area for wheelchair users . These actions confirm that our stakeholder engagement is not merely a procedural requirement but a driver for positive change .
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 July 2026
And signed on behalf of the board by:
Name: Isaac Dwobeng BEDIAKO
Status: Director