for the Period Ended 28 February 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
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: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | ( | | |
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
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
In the past financial year, Igbo Union Yorkshire CIC embarked on several activities in line with a mission to enhance the health and well-being of our members and promote partnership and integration with our immediate community in Leeds and West Yorkshire.We held our annual family fun and sports day in August at Crossflats Park, Leeds.Participants comprising our members of the community and our members took part in a wide range of sporting and fitness activities. These include Zumba, Tug-of-war, children/men/women athletics, football, and dance.We also sponsored a fun trip to Flamengo Land Yorkshire for children 0-17 years resident within the postcodes of West Yorkshire as part of our children's summer holiday activities. These activities, organised and funded by Igbo Union Yorkshire CIC in partnership with Leeds City Council, further our mission to promote the well-being of our community and encourage better integration.
We are in constant consultation with local Councillors within the ward areas of Leeds City. Council where our members reside. The venue of our monthly meetings and all activities are located at Community Centres and public facilities around Leeds. This brings us in frequent contact and consultation with all stakeholders to foster collaborative partnerships.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 November 2023
And signed on behalf of the board by:
Name: Charles UKANDU
Status: Director