VETERANS TRIBE SCOTLAND CIC

Company limited by guarantee

Company Registration Number:
SC692360 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

VETERANS TRIBE SCOTLAND CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

VETERANS TRIBE SCOTLAND 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

Principal activities of the company

47890 - Retail sale via stalls and markets of other goods47910 - Retail sale via mail order houses or via Internet82301 - Activities of exhibition and fair organisers90030 - Artistic creation

Political and charitable donations

None



Directors

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

Geraldine Mcgregor


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
10 October 2023

And signed on behalf of the board by:
Name: Geraldine Mcgregor
Status: Director

VETERANS TRIBE SCOTLAND CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 13 months to 31 March 2022


£

£
Turnover: 4,670 2,094
Cost of sales: ( 16,134 ) ( 11,125 )
Gross profit(or loss): (11,464) (9,031)
Administrative expenses: ( 21,634 ) ( 22,029 )
Other operating income: 64,995
Operating profit(or loss): (33,098) 33,935
Profit(or loss) before tax: (33,098) 33,935
Profit(or loss) for the financial year: (33,098) 33,935

VETERANS TRIBE SCOTLAND CIC

Balance sheet

As at 31 March 2023

Notes 2023 13 months to 31 March 2022


£

£
Current assets
Cash at bank and in hand: 1,302 36,100
Total current assets: 1,302 36,100
Creditors: amounts falling due within one year: 3 ( 1,500 )
Net current assets (liabilities): 1,302 34,600
Total assets less current liabilities: 1,302 34,600
Accruals and deferred income: ( 465 ) ( 665 )
Total net assets (liabilities): 837 33,935
Members' funds
Profit and loss account: 837 33,935
Total members' funds: 837 33,935

The notes form part of these financial statements

VETERANS TRIBE SCOTLAND 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.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Geraldine Mcgregor
Status: Director

The notes form part of these financial statements

VETERANS TRIBE SCOTLAND 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

VETERANS TRIBE SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 13 months to 31 March 2022
    Average number of employees during the period 0 0

VETERANS TRIBE SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

  13 months to 31 March 2022
  £
Other creditors 1,500
Total   1,500

COMMUNITY INTEREST ANNUAL REPORT

VETERANS TRIBE SCOTLAND CIC

Company Number: SC692360 (Scotland)

Year Ending: 31 March 2023

Company activities and impact

Veterans Tribe Scotland CIC has provided a creative and wellbeing support network for Veterans and their families throughout Scotland providing a relaxing environment, introduced new skills to challenge and develop, thereby improving mental health and wellbeing.The organisation has delivered 145 creative and wellbeing events and activities in the year ending 31 March 2023. More than two thirds of these were held face to face at 25 different indoor and outdoor locations covering 18 local authority areas. Location of Events - Scotland wide coverage includingWest ScotlandGlasgow, Lanarkshire, Ayrshire, Dumfriesshire, Renfrewshire Central ScotlandClackmannanshire, Fife, Perthshire, StirlingEast ScotlandEdinburgh, Lothians, Dundee North ScotlandMoray, Aberdeenshire, AberdeenEvents includedCraft Workshops Wet/Needle Felting, Mosaics, Pyrography, Bookbinding, Pottery, Windchimes, Mandala Stone Painting, Peg Weaving, General Taster Craft Projects.Outdoor Events Bushcraft, Metal Detecting, Fishing, ArchaeologyFamily Events Family Farm Days, Cycle and Craft Day, Family Craft DaysOther Events Model Making, Book Club, Photography GroupThis has allowed the Veteran community to:Engage with others, learn new skills, and make friends in a safe environment for mutual peer supportWhere applicable, access pathways of support into other appropriate military charities and organisationsReduce isolation, anxiety and help with lonelinessOffer their skills to pass on knowledge and gain a sense of achievement The Veterans Tribe Scotland CIC creative and wellbeing network is needed to introduce hard to reach Veterans to the benefits of taking part in creative activities, thereby aiding mental and physical health.It can be daunting for a Veteran to engage and get support. These activities take many forms, offering Veterans a choice of how to get involved and how far their creativity can develop.Veterans who have poor mental health struggle to engage in activities, and relationships with family and friends suffer. Creative family events are needed as it is important to bring family members together and take part in fun, therapeutic activities, supporting each other. Creativity is an excellent way to help with expressing unexplored emotions in a safe environment, which helps ongoing recovery from physical and psychological injuries.Veterans Tribe Scotland CIC has linked with many other military charities and organisations, working together to allow attendees at events access to support and facilities that they may not have wanted to approach on their own.The service that Veterans Tribe Scotland CIC provides is even more important than ever, with the additional stresses of COVID and the cost of living crisis. Veterans need creative events to channel feelings and rebuild connections.

Consultation with stakeholders

Veterans Tribe Scotland CIC has over 730 stakeholders who are made up from the beneficiaries, representatives of collaborative service providers and volunteers.Stakeholders are consulted via feedback and surveys, event evaluation and regular volunteermeetings. Increased or reduced types of events and activities are tailored to responses from feedback, surveys, and feedback plus event attendance

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £18,728.This was for one director who is the Events and Activities Coordinator and receives wages on a self-employed basis. There were no other transactions or arrangements in connection with the renumeration of directors, or compensation for directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 October 2023

And signed on behalf of the board by:
Name: Geraldine McGregor
Status: Director