for the Period Ended 30 April 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 30 April 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
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
The directors have chosen not to file a copy of the company's profit and loss account.
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 30 April 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
13 months to 30 April 2023 | ||
---|---|---|
Average number of employees during the period | |
The Company applied for a grant to fund the installation of fibre broadband into the village ofSlaugham. The company managed the full end to end process, from application, liaison withDCMS, operational activities with OpenReach and consultation with residents.The Company also applied for fund to replace the broken benches on the village green andsecured funds to refurbish the Grade II listed phone box.
The company’s stakeholders are the residents of the village. The director for the Companyhas lived in the village for 17 years and developed this business to support local residents byraising funds to support local infrastructure projects to improve the village environment.All villagers are consulted before any projects by WhatsApp poll, email and by directcommunication. All projects must receive a significant majority before funding is sought andthr project undertaken.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 November 2023
And signed on behalf of the board by:
Name: Matthew Clive Dobbs
Status: Director