ADVENTURE PIONEERS (NORTHWEST) COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13588492 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

ADVENTURE PIONEERS (NORTHWEST) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

ADVENTURE PIONEERS (NORTHWEST) COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2023

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

Principal activities of the company

Providing bushcraft, backwoods, pioneering and outdoor activates for young and old including local groups, schools, youth organizations, and local people and family's

Company policy on disabled employees

Adventure Pioneers will not discriminate or restrict anyone on the grounds of disability.



Directors

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

Alan Cornforth
Phillip Alan Robinson


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
15 November 2023

And signed on behalf of the board by:
Name: Alan Cornforth
Status: Director

ADVENTURE PIONEERS (NORTHWEST) COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 7,400 0
Cost of sales: ( 5,224 ) 0
Gross profit(or loss): 2,176 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 2,176 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,176 0
Profit(or loss) for the financial year: 2,176 0

ADVENTURE PIONEERS (NORTHWEST) COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

ADVENTURE PIONEERS (NORTHWEST) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 15 November 2023
and signed on behalf of the board by:

Name: Alan Cornforth
Status: Director

The notes form part of these financial statements

ADVENTURE PIONEERS (NORTHWEST) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

ADVENTURE PIONEERS (NORTHWEST) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

ADVENTURE PIONEERS (NORTHWEST) COMMUNITY INTEREST COMPANY

Company Number: 13588492 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Adventure Pioneers North West have done a number of things this year including putting on a workshop for the public at our local agricultural collage, where we were able to show both young and old the benefits of accessing the outdoors, and doing outdoor activity's together as a family and demonstrating some simple bushcraft, whittling and pioneering. We have also helped 3 local youth organizations on a number of occasions demonstrating and teaching bushcraft and pioneering skills. Again we have actively encouraged families and others to get out and get involved with the great outdoors, to keep fit and help with their mental health and well-being.We have also organized and put on bushcraft day for local family's teaching bushcraft skills including simple camp cooking, fire preparation and lighting and the correct and safe use of axe and knife.one of the other things we have done is explain the dangers and consequences of carrying a knife, the law and knives, to try and deter the inappropriate use of knives and the unnecessary misery they can cause.

Consultation with stakeholders

If in saying stake holders you mean other directors, and interested parties?We have been in touch with and had meetings with everyone involved with Adventure Pioneers and discussed the things we can do and organize for the benefit of the community.We have advertised and explained what we can do to help local people, groups, schools and organizations, in local parish magazines and a number of social media platforms, we have a website www.adventurepioneers.uk and a Facebook page, we have produced and distributed a reflate explaining what we do and how we can help the local community and what a CIC is, we have also put up posters and contacted local groups and organizations we were even on radio Lancashire.

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: Alan Cornforth31
Status: Director