for the Period Ended 31 March 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 8 months to 31 March 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 8 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
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: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | |
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 31 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 8 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 8 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
for the Period Ended 31 March 2023
8 months to 31 March 2022 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company is a key partner in the redevelopment programme to build a state-of-the art community centre. Maxilla City CIC advises the local authority on design, community engagement, strategy, sustainability, and business planning. The organisation has also fundraised to run half-term events for primary school children.The Maxilla Bays are located underneath the Westway flyover in North Kensington and comprise of 3 bays. Maxilla City will work towards developing bays 17-19, alongside Adult Social Care who will occupy Bay 19, and we will both have use of Bay 18.
The most important stakeholder is the North Kensington community of both residents and the local voluntary sector. To date, Maxilla City CIC has set-up working relationships with over 25 organisations to learn and understand how they have responded to changes in local demands. The outreach continues to meaningfully engage with partners in how to effectively manage the space once it is operational. Once there is a construction timetable, the plan is to reach out to local residents to ensure diverse thoughts are represented
The aggregate amount of emoluments paid to or receivable by the 5 directors in respect of qualifying services was £39,175. There were no other transactions or arrangements in connection with the renumeration of directors, or compensation for director’s loss of office that require to be disclosed
No transfer of assets other than for full consideration has been made
This report was approved by the board of directors on
3 November 2023
And signed on behalf of the board by:
Name: Bashir Ahmed Hassan
Status: Director