INTERNATIVA CIC

Company limited by guarantee

Company Registration Number:
11899414 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

INTERNATIVA CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INTERNATIVA CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

MCDOUGAL, Dion


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
9 October 2023

And signed on behalf of the board by:
Name: MCDOUGAL, Dion
Status: Director

INTERNATIVA CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 15,172 61,990
Total current assets: 15,172 61,990
Creditors: amounts falling due within one year: 3 ( 32,850 ) ( 62,790 )
Net current assets (liabilities): (17,678) (800)
Total assets less current liabilities: (17,678) ( 800)
Total net assets (liabilities): (17,678) (800)
Members' funds
Profit and loss account: (17,678) ( 800)
Total members' funds: ( 17,678) (800)

The notes form part of these financial statements

INTERNATIVA CIC

Balance sheet statements

For the year ending 31 March 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 October 2023
and signed on behalf of the board by:

Name: MCDOUGAL, Dion
Status: Director

The notes form part of these financial statements

INTERNATIVA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

INTERNATIVA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

INTERNATIVA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 31,194 61,810
Other creditors 1,656 980
Total 32,850 62,790

COMMUNITY INTEREST ANNUAL REPORT

INTERNATIVA CIC

Company Number: 11899414 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Internativa CIC aims to empower youth through helping to realise charity projects and cross-cultural exchanges. In this year, the organisation only had one project. This involves winter donation from community members and donating them to refugees in Calais as well as sending 6 young people from the UK to Germany to help volunteer with organisation there. This year also involved writing proposals for Erasmus+ projects.

Consultation with stakeholders

We asked youth community members and youth workers what type of projects they would be interested to integrate in our proposals.

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
9 October 2023

And signed on behalf of the board by:
Name: MCDOUGAL, Dion
Status: Director