for the Period Ended 31 December 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
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 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
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 31 December 2021
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2021
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2021 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2021 | | | ||||
Depreciation | ||||||
At 1 January 2021 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 December 2021 | | | ||||
Net book value | ||||||
At 31 December 2021 | | | ||||
At 31 December 2020 | | |
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
The company provides educational experiences for the local community around the Portsmouth area and beyond.Seekers are a creative social enterprise who work with young people to plan, design and create heritage trails for the community to enjoy.We offer work experience opportunities, which aim to help young people with self-development and to gain skills such as digital map making, photography, drawing, journaling, vlogging, music production, virtual and physical trail making.During the year , we engaged with over 300 volunteers adn our output reached over 2,000 physically as well as being available on the Internet.We finished our "Shirley's Flag" project as well on continuing work with the University of Portsmouth, Local Schools, St Mary's Church , Comic Con and the Victorious festival.
In the year, we had 3 formal sessions with stakeholders as well as gaining continuous feedback about our work
The total remuneration in the year was £958.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 March 2022
And signed on behalf of the board by:
Name: Clair Martin
Status: Director