CROSS CONNECTING CIC

Company limited by guarantee

Company Registration Number:
15956022 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

CROSS CONNECTING CIC

Contents of the Financial Statements

for the Period Ended 30 September 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CROSS CONNECTING CIC

Balance sheet

As at 30 September 2026

Notes 2026 13 months to 30 September 2025


£

£
Current assets
Cash at bank and in hand: 8,210 0
Total current assets: 8,210 0
Creditors: amounts falling due within one year: 3 ( 1,560 ) 0
Net current assets (liabilities): 6,650 0
Total assets less current liabilities: 6,650 0
Total net assets (liabilities): 6,650 0
Members' funds
Profit and loss account: 6,650 0
Total members' funds: 6,650 0

The notes form part of these financial statements

CROSS CONNECTING CIC

Balance sheet statements

For the year ending 30 September 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 1 October 2026
and signed on behalf of the board by:

Name: Matthew Wan
Status: Director

The notes form part of these financial statements

CROSS CONNECTING CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

CROSS CONNECTING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 13 months to 30 September 2025
    Average number of employees during the period 0 0

CROSS CONNECTING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Creditors: amounts falling due within one year note

2026 13 months to 30 September 2025
£ £
Taxation and social security 1,560 0
Total 1,560 0

COMMUNITY INTEREST ANNUAL REPORT

CROSS CONNECTING CIC

Company Number: 15956022 (England and Wales)

Year Ending: 30 September 2026

Company activities and impact

This CIC has completed its start-up phase this year, in particular setting up of its structures to be able to run effectively and efficiently in the future. Though much effort has been put into setting up operationally, we have nonetheless been able to make a positive impact to the community in line with our Objects. These have included: - Providing a means (through our online platform & training events) for Christian parents to identify churches and Christian charities who are supporting their children’s schools. This has meant increased volunteer effort working with churches and Christian charities, as well as increased level of support (spiritual or otherwise) for local schools, to the mutual benefit. - Providing a means (through the newly formed Schools Worker Network & other networking events) for local Christian charities and churches to more easily expand their customer base / target audience through identifying key links from school communities that they are trying to support. - Directly supporting church-based youth ministries by supporting their leaders, both in training and in resources. - Engaging with other Christian charities around the UK to ascertain future support opportunities we could offer, and helping them achieve their aims (including through exhibiting at conferences etc.).

Consultation with stakeholders

The CIC’s stakeholders are the community we serve in relation to our Objects. The are namely: Christian charities / churches working with children and young people, Christian parents, and Christians representing the Education sector. From the analysis of traditional means of data gathering as well as from conversations with key organisations, there is a consensus that the needs of our stakeholders are twofold: the need to know whom they can collaborate with, as well as training/resources for how they themselves want to support young people. This has therefore driven our strategy towards identifying means of catalysing collaboration, as well as a decision to invest time into increasing accessibility to resources, digital or otherwise. This has directly led to the launch of our digital platform that meets these particular needs, as well as administrating the newly formed Schools Worker Network at the national level. The CIC’s directors all have varying types of (but nonetheless significant) experience with our stakeholders, and corporately own the strategy and approach to best achieve our Objects in line with stakeholder needs.

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
1 October 2026

And signed on behalf of the board by:
Name: Matthew Wan
Status: Director