for the Period Ended 28 February 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2023
Directors
The director shown below has held office during the whole of the period from
1 February 2022 to 28 February 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 28 February 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 28 February 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 28 February 2023
13 months to 28 February 2023 | ||
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Average number of employees during the period | |
for the Period Ended 28 February 2023
13 months to 28 February 2023 | ||
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£ | ||
Taxation and social security | | |
Total | |
One of the main aims of the CIC is to celebrate the local community and support the community by bringing people together (social cohesion), community participation and reducing social isolation. The activities of the CIC cover a small rural community in Cornwall which has an older demographic and the impact of COVID 19 had a significant impact on community cohesion. The CIC was formed to alleviate loneliness and isolation by offering activities and events to enhance wellbeing and bring the community together. Last year the CIC designed and delivered a community wellbeing event in the village in which the local community helped to design and take part in (having stalls, running activities, preparing food etc). The Stithians Wellbeing Fair was run on Saturday 17th September, and we had a raffle and a dog show plus sponsorship money given to us from a local company.Separate to our income we organised a raffle - generated was £648.10 which was then split 3 ways to give back to 3 charities – Man Down, St Francis Home for Dogs and The Stithians Centre, all of which received £216.03 each (Paid during Oct and Nov 2022).
The local community have been very much part of organising and volunteering to ensure the smooth running of the event. This included consultation with event management students from the local University who participated.We have an active social media account and take opinions from any comments made, for example to improve signage on the day for parking.During the design of the event consultation took place with the local community to choose the local charities that any money should be donated to. The chosen charities were Man Down, St Francis Home for Dogs and The Stithians Centre. Consequently, the income raised from the event was distributed equally to the 3 chosen charities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2023
And signed on behalf of the board by:
Name: Dr Donna Poade
Status: Director