THE TROTTERS LOUNGE CIC

Company limited by guarantee

Company Registration Number:
16494817 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 4 June 2025

End date: 30 June 2026

THE TROTTERS LOUNGE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE TROTTERS LOUNGE CIC

Balance sheet

As at 30 June 2026

Notes 13 months to 30 June 2026


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 982
Total fixed assets: 982
Current assets
Cash at bank and in hand: 18,139
Total current assets: 18,139
Creditors: amounts falling due within one year: 4 ( 2,630 )
Net current assets (liabilities): 15,509
Total assets less current liabilities: 16,491
Accruals and deferred income: ( 19,294 )
Total net assets (liabilities): (2,803)
Members' funds
Profit and loss account: (2,803)
Total members' funds: ( 2,803)

The notes form part of these financial statements

THE TROTTERS LOUNGE CIC

Balance sheet statements

For the year ending 30 June 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.

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 11 September 2026
and signed on behalf of the board by:

Name: Tamra Wychwood
Status: Director

The notes form part of these financial statements

THE TROTTERS LOUNGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

THE TROTTERS LOUNGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    13 months to 30 June 2026
    Average number of employees during the period 0

THE TROTTERS LOUNGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 982 982
Disposals
Revaluations
Transfers
At 30 June 2026 982 982
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2026
Net book value
At 30 June 2026 982 982

THE TROTTERS LOUNGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Creditors: amounts falling due within one year note

13 months to 30 June 2026
£
Trade creditors 2,630
Total 2,630

COMMUNITY INTEREST ANNUAL REPORT

THE TROTTERS LOUNGE CIC

Company Number: 16494817 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

Trotters Lounge CIC is a community leg-support club established to provide practical support, information, social contact and activities for people who may experience difficulties with leg and foot health, mobility or maintaining an active and independent lifestyle. During the reporting period, the CIC developed and provided a range of activities and support for people in the Cardigan area. These included leg health checks, advice and support concerning leg and foot hygiene, skincare, cleaning and moisturising, compression garments and general leg health. The CIC also provided advice, information and signposting where individuals required further support or services. Alongside the health-related support, The Trotters Lounge provided opportunities for social interaction and wellbeing through informal conversations, refreshments, arts and crafts and gentle seated exercise. These activities were intended not only to support physical wellbeing and mobility but also to reduce social isolation and provide an opportunity for people to meet others in a welcoming and supportive environment. The CIC's activities are particularly relevant to people experiencing conditions or circumstances including dry or vulnerable skin, varicose veins, lymphoedema, swollen legs, venous insufficiency, difficulties with compression garments, diabetes and other chronic conditions, as well as people experiencing mobility or manual-dexterity difficulties. The service is also intended to benefit people who simply wish to maintain their leg health, remain active and independent, and maintain social connections. During its first year the CIC has continued to develop its community offer and its plans for the future. The activities of Trotters Lounge CIC are therefore directed towards providing practical health and wellbeing support, encouraging independence and activity, and creating opportunities for social connection for people in the local community.

Consultation with stakeholders

The Trotters Lounge CIC has engaged with its stakeholders through a range of direct and ongoing activities. The CIC has held open days to introduce its activities to the local community, encourage participation and obtain feedback from potential and existing service users. The CIC also maintains regular engagement with representatives from Hywel Dda University Health Board and CAVO (Ceredigion Association of Voluntary Organisations), enabling the CIC to receive feedback and maintain an understanding of relevant local health, wellbeing and community needs. An oversight group has also been established to provide an additional means of engagement, discussion and feedback concerning the development of the CIC and its activities. Two of the CIC's directors are also relatives of people who use or may benefit from the service. This provides the board with direct personal insight into the experiences and needs of service users and their families, which is taken into account in the development of the CIC's activities. These different forms of engagement have helped inform the development of Trotters Lounge CIC and its approach to providing practical health, wellbeing, social and community support.

Directors' remuneration

No remuneration was paid to any director in respect of their role as a director of Trotters Lounge CIC during the reporting period. Certain directors also provided services to the CIC under separate contractor arrangements and were remunerated for those services. These payments were made in respect of the contracted services provided and were not remuneration for acting as directors of the CIC. The total amount paid to directors for these contracted services during the reporting period was £8,141.00.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 September 2026

And signed on behalf of the board by:
Name: Tamra Wychwood
Status: Director