COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
09977999 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal activities of the company

The company's principal activity during the year is to promote healthly eating within the local area.



Directors

The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023

Susan Poxon
Kerry Carter


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
21 October 2023

And signed on behalf of the board by:
Name: Susan Poxon
Status: Director

COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 2,506 480
Cost of sales: ( 590 ) ( 480 )
Gross profit(or loss): 1,916 0
Administrative expenses: ( 624 )
Operating profit(or loss): 1,292 0
Profit(or loss) before tax: 1,292 0
Profit(or loss) for the financial year: 1,292 0

COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,807 2
Total current assets: 1,807 2
Creditors: amounts falling due within one year: 3 ( 513 )
Net current assets (liabilities): 1,294 2
Total assets less current liabilities: 1,294 2
Total net assets (liabilities): 1,294 2
Members' funds
Profit and loss account: 1,294 2
Total members' funds: 1,294 2

The notes form part of these financial statements

COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 January 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 21 October 2023
and signed on behalf of the board by:

Name: Susan Poxon
Status: Director

The notes form part of these financial statements

COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 513
Total 513

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY LYNCX COMMUNITY INTEREST COMPANY

Company Number: 09977999 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

The benefits directly to the wider community was that over the course of the project we were able to work with 3 different community groups such as vulnerable people with health problems where the project taught people more about food/diet and what type of foods to eat to increase better health. Other groups were from a community centre for vulnerable young families, in this particular group we were able to hold different themed events such as community smoothie day's and cultural events which proved to be very positive to the families involved. The extension to the project were young homeless people who did smart shopping on a budget for 10 weeks.

Consultation with stakeholders

The company stakeholders where part of local community groups such as sure start family centres and local council groups Bank house. Due to popular demand, the project was expanded and opened to groups of homeless young adults. The feedback from consultation welcomed the opportunity to become part of future programs that ran these kinds of session’s in the local community.The action the company would like to take after feedback from stakeholder and people taking part in the project would be to look for future funding on a larger scale to reach more people who would benefit from the Eat Well project.

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
21 October 2023

And signed on behalf of the board by:
Name: Susan Poxon
Status: Director