SURGE SANCTUARY CIC

Company limited by guarantee

Company Registration Number:
13091185 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

SURGE SANCTUARY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SURGE SANCTUARY CIC

Directors' report period ended 31 March 2023

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

Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Miss A A Crumpton


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
20 November 2023

And signed on behalf of the board by:
Name: Miss A A Crumpton
Status: Director

SURGE SANCTUARY CIC

Balance sheet

As at 31 March 2023

Notes 2023 15 months to 31 March 2022


£

£
Fixed assets
Tangible assets: 3 21,015 25,796
Total fixed assets: 21,015 25,796
Current assets
Debtors: 4 2,164 4,025
Cash at bank and in hand: 66,810 27,026
Total current assets: 68,974 31,051
Creditors: amounts falling due within one year: 5 ( 3,160 ) ( 2,770 )
Net current assets (liabilities): 65,814 28,281
Total assets less current liabilities: 86,829 54,077
Accruals and deferred income: ( 65,000 ) ( 32,298 )
Total net assets (liabilities): 21,829 21,779
Members' funds
Profit and loss account: 21,829 21,779
Total members' funds: 21,829 21,779

The notes form part of these financial statements

SURGE SANCTUARY CIC

Balance sheet statements

For the year ending 31 March 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.

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 20 November 2023
and signed on behalf of the board by:

Name: Miss A A Crumpton
Status: Director

The notes form part of these financial statements

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impaired losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Buildings: 25% Reducing balancePlant and machinery: 25% Reducing balanceComputer Equipment 25% Reducing balance

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 15 months to 31 March 2022
    Average number of employees during the period 1 0

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 19,557 14,837 0 34,394
Additions 525 1,699 2,224
Disposals
Revaluations
Transfers
At 31 March 2023 20,082 14,837 1,699 36,618
Depreciation
At 1 April 2022 4,889 3,709 0 8,598
Charge for year 3,798 2,782 425 7,005
On disposals
Other adjustments
At 31 March 2023 8,687 6,491 425 15,603
Net book value
At 31 March 2023 11,395 8,346 1,274 21,015
At 31 March 2022 14,668 11,128 0 25,796

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 15 months to 31 March 2022
£ £
Other debtors 2,164 4,025
Total 2,164 4,025

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 15 months to 31 March 2022
£ £
Trade creditors 997
Other creditors 3,160 1,773
Total 3,160 2,770

COMMUNITY INTEREST ANNUAL REPORT

SURGE SANCTUARY CIC

Company Number: 13091185 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Surge sanctuary CIC runs an animal rescue centre for abused, neglected or no longer wanted animals, we run a re-home and adoption scheme and a sponsor an animal scheme where members of the community can sponsor or adopt/re-home the unwanted, mistreated, unwell or abandoned pets, farm animals and wildlife. The main objective is to relieve the suffering of farm animals by having a facility to house animals this size/type and offer them a safe environment - eg barns, fields and areas to enjoy alongside the smaller animals that could be rehomed by the public.We also run fundraising campaigns to enable and better the upkeep of the animal housing and sanctuary site as well as supporting the medical needs of the animals to ensure the animals are healthy and have a safe environment, this is open to the public and local schools so they can see the animal care and infrastructure along with spending time with the animals and educating them about the animals and offer the opportunity, if they are looking, to volunteer to care for the animals and upkeep of the sanctuary. We ain to benefit the community by providing volunteer opportunities and look to support full/part time workers in the support and care of the animals and their wellbeing. We offer tour events around the sanctuary to enable the public the opportunity to visit and educate people as well as the opportunity to local volunteer/work on these tour events. We look to offer animals that cannot be re-homed due to specific care or health needs an environment to comfortably and happily live out their natural lifespan at the sanctuary.

Consultation with stakeholders

No consultation with stakeholders

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 November 2023

And signed on behalf of the board by:
Name: Miss A A Crumpton
Status: Director