T.A.P. PROJECT C.I.C.

Company limited by guarantee

Company Registration Number:
11029596 (England and Wales)

Unaudited statutory accounts for the year ended 22 January 2026

Period of accounts

Start date: 23 January 2025

End date: 22 January 2026

T.A.P. PROJECT C.I.C.

Contents of the Financial Statements

for the Period Ended 22 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

T.A.P. PROJECT C.I.C.

Balance sheet

As at 22 January 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 40 121
Total fixed assets: 40 121
Current assets
Debtors: 4 55,627 55,627
Cash at bank and in hand: 24,152 37,014
Total current assets: 79,779 92,641
Creditors: amounts falling due within one year: 5 ( 26 ) ( 26 )
Net current assets (liabilities): 79,753 92,615
Total assets less current liabilities: 79,793 92,736
Creditors: amounts falling due after more than one year: 6 ( 5,474 ) ( 5,474 )
Total net assets (liabilities): 74,319 87,262
Members' funds
Profit and loss account: 74,319 87,262
Total members' funds: 74,319 87,262

The notes form part of these financial statements

T.A.P. PROJECT C.I.C.

Balance sheet statements

For the year ending 22 January 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 10 September 2026
and signed on behalf of the board by:

Name: OTIS THOMAS
Status: Director

The notes form part of these financial statements

T.A.P. PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 22 January 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

T.A.P. PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 22 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

T.A.P. PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 22 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 23 January 2025 445 445
Additions
Disposals
Revaluations
Transfers
At 22 January 2026 445 445
Depreciation
At 23 January 2025 324 324
Charge for year 81 81
On disposals
Other adjustments
At 22 January 2026 405 405
Net book value
At 22 January 2026 40 40
At 22 January 2025 121 121

T.A.P. PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 22 January 2026

4. Debtors

2026 2025
£ £
Other debtors 55,627 55,627
Total 55,627 55,627

T.A.P. PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 22 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 26 26
Total 26 26

T.A.P. PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 22 January 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 5,474 5,474
Total 5,474 5,474

COMMUNITY INTEREST ANNUAL REPORT

T.A.P. PROJECT C.I.C.

Company Number: 11029596 (England and Wales)

Year Ending: 22 January 2026

Company activities and impact

During the last financial year, TAP Project C.I.C. continued its work supporting communities across Greater Manchester and beyond. The Company launched -Ground to Mouth- a food-growing initiative teaching participants how to grow and sustain their own food using environmentally friendly methods, building practical skills, promoting food security, and encouraging sustainable living within the community. The Company also delivered a heritage and digitisation project, digitising and preserving oral histories and archival material documenting the lived experience of diaspora communities in Greater Manchester. This project has now been completed, helping to safeguard this heritage for future generations and increase public access to it. In addition, the Company developed a detailed pilot programme combining functional fitness and music production sessions, designed to give participants structured, creative, and physical outlets to support wellbeing and personal development. This programme is due to launch in the coming year. Through this combination of direct community activity, completed heritage preservation work, and continued programme development, TAP Project C.I.C. has delivered tangible benefit to the community while building the foundations for further growth in the year ahead.

Consultation with stakeholders

PART 2 – CONSULTATION WITH STAKEHOLDERS – The Company's key stakeholders include participants and beneficiaries of its programmes, local community members across Greater Manchester, delivery partners, and the diaspora communities it serves. Stakeholders were consulted through surveys and meetings held during the year, gathering feedback on the Company's activities and their impact on participants and the wider community. Feedback from this consultation directly shaped the "Ground to Mouth" programme, with insights from participants and community members informing how the initiative was developed and delivered.

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
10 September 2026

And signed on behalf of the board by:
Name: OTIS THOMAS
Status: Director