for the Period Ended 31 March 2023
Directors report | |
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
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
As at
Notes | 2023 | 15 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current 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 31 March 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2023
2023 | 15 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2022 | | | | | ||
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2023 | | | | | ||
Depreciation | ||||||
At 1 April 2022 | | | | | ||
Charge for year | | | | | ||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2023 | | | | | ||
Net book value | ||||||
At 31 March 2023 | | | | | ||
At 31 March 2022 | | | | |
for the Period Ended 31 March 2023
2023 | 15 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 15 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |
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.
No consultation with stakeholders
No remuneration was received
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