BROCKWEIR CIC

Company limited by guarantee

Company Registration Number:
10053824 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

BROCKWEIR CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BROCKWEIR CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 38,043 ) ( 37,391 )
Other operating income: 44,922 34,601
Operating profit(or loss): 6,879 (2,790)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 6,879 (2,790)
Tax: 0 0
Profit(or loss) for the financial year: 6,879 (2,790)

BROCKWEIR CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
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: 23,603 16,379
Investments:   0 0
Total current assets: 23,603 16,379
Prepayments and accrued income: 0 1,000
Creditors: amounts falling due within one year: 3 ( 1,353 ) ( 2,008 )
Net current assets (liabilities): 22,250 15,371
Total assets less current liabilities: 22,250 15,371
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): 22,250 15,371
Members' funds
Profit and loss account: 22,250 15,371
Total members' funds: 22,250 15,371

The notes form part of these financial statements

BROCKWEIR CIC

Balance sheet statements

For the year ending 31 December 2025 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 29 September 2026
and signed on behalf of the board by:

Name: Adam Sinfield
Status: Director

The notes form part of these financial statements

BROCKWEIR CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 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

BROCKWEIR CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BROCKWEIR CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 194 306
Accruals and deferred income 1,159 1,702
Total 1,353 2,008

COMMUNITY INTEREST ANNUAL REPORT

BROCKWEIR CIC

Company Number: 10053824 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Brockweir CIC was set up with the purpose of carrying out activities which benefit the community, in particular, carrying out events which benefit a range of community groups with different needs in Brockweir and surrounding areas. In terms of events held by CIC for the community in 2025 we held our annual events of the charity cricket match and fireworks as well as hosting a new 1 day music event called Goatfest. We also continued to support the Mackenzie Hall run a range of events to benefit the community throughout the year including the senior citizens Christmas lunch, film nights and bar nights. We provided insurance coverage for an open garden event and also made donations to the bi-annual community burns night as well as the youth club. Our subcommittee for the play area held their annual Christmas light switch on event which saw children from the community had the opportunity to meet Santa, make decorations and a local brass band came along and played Christmas carols. Additionally the CIC has supported another recently established not for profit, Brockweir CBS, in their project to purchase the local village pub with donation of profits from a variety of events held.

Consultation with stakeholders

The company’s key stakeholders are residents of the village and surrounding areas, volunteers and participants involved in the company’s activities and events, and third-party organisations and providers who support or participate in those activities. During the year, the company consulted with stakeholders through direct conversations at events, feedback from residents and volunteers, communications through the local village news magazine, and discussions and debriefs following events. The Directors actively encourage stakeholders to provide comments and suggestions and consider this feedback when planning and delivering future activities. An example of feedback received during the year related to the timing of music at the company’s fireworks event. Residents expressed concern that music continuing later into the evening could have a detrimental impact on the surrounding area and suggested that it should finish earlier. The Directors considered this feedback and, in response, implemented a change to the event arrangements so that all music finished by 9.00pm. The company continues to consider feedback received from stakeholders when reviewing and planning its activities. Where suggestions are practical and consistent with the company’s objectives, the Directors seek to implement them and use the feedback to improve future events and minimise any potential adverse impact on the local community.

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
29 September 2026

And signed on behalf of the board by:
Name: Adam Sinfield
Status: Director