THE MUSKETEERS C.I.C.

Company limited by guarantee

Company Registration Number:
13085246 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

THE MUSKETEERS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE MUSKETEERS C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2022

2022 13 months to 31 December 2021


£

£
Turnover: 192 937
Gross profit(or loss): 192 937
Administrative expenses: ( 3,672 ) ( 3,285 )
Other operating income: 3,480 5,255
Operating profit(or loss): 0 2,907
Profit(or loss) before tax: 0 2,907
Profit(or loss) for the financial year: 0 2,907

THE MUSKETEERS C.I.C.

Balance sheet

As at 31 December 2022

Notes 2022 13 months to 31 December 2021


£

£
Current assets
Cash at bank and in hand: 404 2,489
Total current assets: 404 2,489
Prepayments and accrued income: 419
Net current assets (liabilities): 404 2,908
Total assets less current liabilities: 404 2,908
Provision for liabilities: ( 404 )
Total net assets (liabilities): 0 2,908
Members' funds
Profit and loss account: 0 2,908
Total members' funds: 0 2,908

The notes form part of these financial statements

THE MUSKETEERS C.I.C.

Balance sheet statements

For the year ending 31 December 2022 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 11 September 2023
and signed on behalf of the board by:

Name: Katherine Cooper-Lewis
Status: Director

The notes form part of these financial statements

THE MUSKETEERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE MUSKETEERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 13 months to 31 December 2021
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE MUSKETEERS C.I.C.

Company Number: 13085246 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

The Musketeers CIC is a community-based organisation committed to championing community focused projects linking local businesses to gain wider audience participation to charitable causes both locally and nationally. The Musketeers CIC is home to the #WeMakeICTPossible campaign which aims to tackle digital poverty across the Mansfield and Ashfield areas in a number of distinct projects.During this financial year and to respond to the findings from continued research, #WeMakeICTPossible has grown to have four key objectives across two phases:* Phase 1 - Provide ICT equipment to children and young people without this technology at home* Phase 2 -a) Develop digital hubs for families to access ICT resources & trainingb) Support children & young people with gaining ICT qualificationsc) Develop a steering group with digital & community partners to widen ICT provisionThe first and initial phase of the campaign has been heavily supported by local businesses and has enabled The Musketeers to donate ICT equipment to over 400 families in the local area.7 local businesses have taken the Musketeer Pledge as part of the steering group initiative.3 digital hubs have been developed within local primary and secondary school settings for ease of access to the wider community.The Musketeers partnered with a local computer club which provides ICT qualifications to secondary school students in a relaxed ICT club format. The Musketeers have donated computers to help the expansion of the delivery but also the ability to deliver a Maths qualification too. The partnership saw trials with emerging computer systems such as Raspberry PIs.The Musketeers completed 2 student-based project around the use of magic music gloves with primary and SEN school students.

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
11 September 2023

And signed on behalf of the board by:
Name: Katherine Cooper-Lewis
Status: Director