for the Period Ended 30 November 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2021
Directors
The director shown below has held office during the whole of the period from
16 November 2020 to 30 November 2021
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2021 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 2021 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2021
Basis of measurement and preparation
for the Period Ended 30 November 2021
2021 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 November 2021
2021 | ||
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£ | ||
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | |
The Veterans Hub (IOW) CIC provides support for the “In need” veterans located within the Isle of Wight Community. We have plans to incorporate a van to allow us to offer our services via a mobile method (Transport etc). We have been purchasing inventory for resale in the form of donations and we have used these funds to renovate “The Hub” which is the property with which we will use as our base to support the local veterans in any way possible.We have benefited the community by providing a safe space for those that are vulnerable. We do not limit our help to only veterans as we also welcome those that wish to discuss their experiences with our local veterans and share their history among other’s to encourage the local community as a whole.We are currently also researching other ways that we can benefit the community and advertise our help further to ensure that we reach the whole of the Isle of Wight.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 August 2022
And signed on behalf of the board by:
Name: Dale Hillier
Status: Director