THE BLOCK, ARMED FORCES COMMUNITY ADVICE AND CRISIS SUPPORT CIC

Company limited by guarantee

Company Registration Number:
12949232 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 1 November 2021

End date: 31 October 2022

THE BLOCK, ARMED FORCES COMMUNITY ADVICE AND CRISIS SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE BLOCK, ARMED FORCES COMMUNITY ADVICE AND CRISIS SUPPORT CIC

Balance sheet

As at 31 October 2022

Notes 2022 13 months to 31 October 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,465 1,465
Investments:   0 0
Total fixed assets: 1,465 1,465
Net current assets (liabilities):  
Total assets less current liabilities: 1,465 1,465
Total net assets (liabilities): 1,465 1,465
Members' funds
Profit and loss account: 1,465 1,465
Total members' funds: 1,465 1,465

The notes form part of these financial statements

THE BLOCK, ARMED FORCES COMMUNITY ADVICE AND CRISIS SUPPORT CIC

Balance sheet statements

For the year ending 31 October 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.

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 January 2023
and signed on behalf of the board by:

Name: SJH Accountancy Services 5 Green Lane Ford, Litherland Liverpool L21 0DN
Status: Director

The notes form part of these financial statements

THE BLOCK, ARMED FORCES COMMUNITY ADVICE AND CRISIS SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 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

THE BLOCK, ARMED FORCES COMMUNITY ADVICE AND CRISIS SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

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

THE BLOCK, ARMED FORCES COMMUNITY ADVICE AND CRISIS SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2021 1,465 1,465
Additions
Disposals
Revaluations
Transfers
At 31 October 2022 1,465 1,465
Depreciation
At 1 November 2021
Charge for year
On disposals
Other adjustments
At 31 October 2022
Net book value
At 31 October 2022 1,465 1,465
At 31 October 2021 1,465 1,465

COMMUNITY INTEREST ANNUAL REPORT

THE BLOCK, ARMED FORCES COMMUNITY ADVICE AND CRISIS SUPPORT CIC

Company Number: 12949232 (England and Wales)

Year Ending: 31 October 2022

Company activities and impact

In the last twelve months the company has support over 350 people including help with the cost of living, finding employment, emergency housing, mental health assistance including supporting the NHS as a social prescriber referral partner. The company has also agreed new community partnerships with a wide number of agency’s including, food banks, community kitchen and armed forces employment charity. In July a new agreement was formed with the veterans homeless campaign (Op Fortitude) and the company has recently helped to find housing for 7 different homeless veterans and continued support packages put in place using the new partners. The company has raised over £20,000 and it was granted a further £10,000 in October 2023 from Veterans foundation with a further £10,000 expected in March. . All funds received will go towards helping the community of ex armed forces personnel with employment, housing, crisis prevention and socialising.

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 October 2023

And signed on behalf of the board by:
Name: Colin Eastaway
Status: Director