ALL 1 COLLECTIVE & LAB C.I.C.

Company limited by guarantee

Company Registration Number:
10533492 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

ALL 1 COLLECTIVE & LAB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

ALL 1 COLLECTIVE & LAB C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2021

2021 2020


£

£
Turnover: 4,969 9,516
Cost of sales: ( 4,334 ) ( 6,332 )
Gross profit(or loss): 635 3,184
Administrative expenses: ( 635 ) ( 3,184 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

ALL 1 COLLECTIVE & LAB C.I.C.

Balance sheet

As at 31 December 2021

Notes 2021 2020


£

£
Current assets
Cash at bank and in hand: 5,077 9,253
Total current assets: 5,077 9,253
Creditors: amounts falling due within one year: 3 ( 350 ) ( 8,877 )
Net current assets (liabilities): 4,727 376
Total assets less current liabilities: 4,727 376
Accruals and deferred income: ( 4,351 )
Total net assets (liabilities): 376 376
Members' funds
Profit and loss account: 376 376
Total members' funds: 376 376

The notes form part of these financial statements

ALL 1 COLLECTIVE & LAB C.I.C.

Balance sheet statements

For the year ending 31 December 2021 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 14 September 2022
and signed on behalf of the board by:

Name: Roisin Cavanagh
Status: Director

The notes form part of these financial statements

ALL 1 COLLECTIVE & LAB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

ALL 1 COLLECTIVE & LAB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

ALL 1 COLLECTIVE & LAB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Creditors: amounts falling due within one year note

2021 2020
£ £
Trade creditors 350 8,877
Total 350 8,877

COMMUNITY INTEREST ANNUAL REPORT

ALL 1 COLLECTIVE & LAB C.I.C.

Company Number: 10533492 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

In 2021 All 1 Collective & Lab C.I.C. has continued to focus on delivering activities which further the two strategic priorities of promoting active citizenship and climate justice. Due to the very specific circumstances of the Covid-19 pandemic we also developed some support for Covid responders. As an organisation we transitioned the majority of our capacity building and community support to online meaning we needed to learn a new form of engagement and also provide relevant support to enable participants to be able to access our activities.In summary we delivered the following: -Partnership with Todmorden Climate Challenge College (CCC) delivering climate conversations to VCS organisations, community engagement activities and events around climate change and support to CCC students.- a Learning Exchange programme for Covid responders to provide a space to identify lesson learnt.- Active Citizen training for people in the community delivering direct support to their community during Covid.

Consultation with stakeholders

No consultation with stakeholders

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 September 2022

And signed on behalf of the board by:
Name: Roisin Cavanagh
Status: Director