Chinbrook Action Residents Team CIC

Active15556224Other servicesIncorporated 12 Mar 2024 · London

CHINBROOK ACTION RESIDENTS TEAM CIC DIRECTORS’ REPORT The directors present their report for the year ended at 31 March 2025. REVIEW OF ACTIVITIES The company operated as a community-focused food bank and support service, providing essential assistance to individuals and families experiencing financial hardship within the local area. The business and operations of the company continued during the year under review as in the past and we have nothing further to report thereon. The results of the business and the state of its affairs are set out in the attached financial statements and do not, in our opinion, require any further comment. EVENTS AFTER THE END OF THE REPORTING PERIOD No material fact or circumstance has occurred between the accounting date and the date of this report. STATEMENT OF RESPONSIBILITY The directors are responsible for the maintenance of adequate accounting records and the preparation and integrity of the financial statements and related information. The auditors are responsible to report on the fair presentation of the financial statements. The financial statements have been prepared in accordance with the FRS102, International Financial Reporting Standard for Small and Medium-sized Entities applicable in the UK and Republic of Ireland. The directors are also responsible for the company’s systems of internal financial control. These are designed to provide reasonable, but not absolute, assurance as to the reliability of the financial statements, and to adequately safeguard, verify and maintain accountability of assets, and to prevent and detect misstatement and loss. Nothing has come to the attention of the directors to indicate that any material breakdown in the functioning of these controls, procedures and systems has occurred during the year under review. The financial statements have been prepared on the going concern basis, since the directors have every reason to believe that the company has adequate resources in place to continue in operation for the foreseeable future. The directors have not required the company to obtain an audit in accordance with the Companies Act of 2006. NON-CURRENT ASSETS There were no major changes in the nature or policy relating to the use of non-current assets during the year under review.

Revenue

£11k

No comparable prior period

Profit after tax

£3k

Margin 28.1%

Employees

0

— vs prior ~12m period

Net assets

£3k

Total assets £4k

Financial history

Revenue by accounting period

1 period available · ▲ growth ▼ decline

Mar 2025
£11k
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£11k—£3k0£3k

Latest available figures

Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£11k
Gross profit
£4k
Operating profit
£3k
Profit before tax
£3k
Profit after tax
£3k

Balance sheet

Total assets
£4k
Cash
£4k
Total liabilities
£363
Net assets
£3k
Revenue per employee
Not available

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