for the Period Ended 31 March 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 31 March 2023
Principal activities of the company
Political and charitable donations
Directors
The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 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
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' 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
Turnover policy
Other accounting policies
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |
Mango Communities CIC continues to offer consultancy & development support for organisations in the private, public voluntary community sectors. Its main aims are to support behavioural change that benefits individuals, communities (whether welfare-based or commercial) & the wider society through the development of personal awareness & conscious/ethical decision-making.Its members continue to work from a strong values set to support & encourage independence, reciprocity, learning & sustainable growth.Summary of programs:Mars: Management & Graduate DevelopmentIn addition to this, Mango this year has provided the following pro bono work:Design & delivery of the Patient to Person program run on behalf of Hunts Cancer Community Network
Stakeholders are the Directors’ & Shareholders of Mango Communities CIC.Clients whether public, voluntary or private sector are their clients / target groups.After consultation with stakeholders the following donations were paid out in 2022/23 totalling £2025:£1250 Diane Huish Diane continues to suffer from the debilitating condition of Lipoedema. Despite this, Diane continues to support various people in her community whilst managing her health challenges and financial issues. The monies will help her continue her work whilst reducing the financial worries she is constantly faced with.Other donations to registered charities: £775 Salvation Army
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 November 2023
And signed on behalf of the board by:
Name: Colin Russell
Status: Director