CONSCIOUS COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13884066 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 February 2022

End date: 28 February 2023

CONSCIOUS COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

CONSCIOUS COMMUNITY CIC

Directors' report period ended 28 February 2023

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

Dr Donna Poade


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
31 October 2023

And signed on behalf of the board by:
Name: Dr Donna Poade
Status: Director

CONSCIOUS COMMUNITY CIC

Profit And Loss Account

for the Period Ended 28 February 2023

13 months to 28 February 2023


£
Turnover: 713
Cost of sales: ( 84 )
Gross profit(or loss): 629
Administrative expenses: ( 278 )
Operating profit(or loss): 351
Profit(or loss) before tax: 351
Tax: ( 67 )
Profit(or loss) for the financial year: 284

CONSCIOUS COMMUNITY CIC

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
Current assets
Cash at bank and in hand: 351
Total current assets: 351
Creditors: amounts falling due within one year: 3 ( 67 )
Net current assets (liabilities): 284
Total assets less current liabilities: 284
Total net assets (liabilities): 284
Members' funds
Profit and loss account: 284
Total members' funds: 284

The notes form part of these financial statements

CONSCIOUS COMMUNITY CIC

Balance sheet statements

For the year ending 28 February 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 31 October 2023
and signed on behalf of the board by:

Name: Dr Donna Poade
Status: Director

The notes form part of these financial statements

CONSCIOUS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnoverincludes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns,rebates and other similar allowances.

CONSCIOUS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 0

CONSCIOUS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

13 months to 28 February 2023
£
Taxation and social security 67
Total 67

COMMUNITY INTEREST ANNUAL REPORT

CONSCIOUS COMMUNITY CIC

Company Number: 13884066 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

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).

Consultation with stakeholders

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.

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
31 October 2023

And signed on behalf of the board by:
Name: Dr Donna Poade
Status: Director