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: | ( | ( |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 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: | ( | ( | |
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
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 March 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 28 February 2023 | | | ||||
Depreciation | ||||||
At 1 March 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 28 February 2023 | | | ||||
Net book value | ||||||
At 28 February 2023 | | | ||||
At 28 February 2022 | | |
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
RAINBOW RURAL CONTINUES TO SUPPORT ITS COMMUNITY OF VULNERABLE AND DISABLED CHILDREN AND ADULTS. RAINBOW RURAL ALSO CONTINUES TO SUPPORT OUR COMMUNITY TO HAVE SAFE AND MEANINGFUL ACCESS TO OUR FACILITIES IF THEY HAVE APPROPRIATE NEEDS OF ACCESS.WE CONTINUE TO DEVELOP NEW FUN AND LEARNING ACTIVITIES WITHIN AREAS OF THE CARE FARM, AND THIS INCLUDES 2 DESIGNATED AREAS, AND A CONTINUATION OF SUPPORT AFTER COVID 19. WE HAVE FOUND THAT SEPARATION OF LARGE AREAS, ALONG WITH PODDING CLIENT AREAS HAS BEEN A BENEFIT BEYOND COVID 19. WE HAVE OUR DEDICATED ‘GROUPS’ AREA, WHICH ORIGINALLY WAS ONLY USED BY OUR LOCAL SPECIAL NEEDS SCHOOL TWICE A WEEK. UNFORTUNATELY, THEY HAVE WITHDRAWN THEIR ATTENDANCE DUE TO THEIR OWN LACK OF GOVERNMENT FUNDING. THEY, LIKE OURSELVES, BELIEVE THIS IS A TEMPORARY SITUATION, AND THEY PLAN TO RETURN. WE HAVE HAD OTHER REQUESTS TO ATTEND BY OTHER SCHOOLS, BUT ONCE AGAIN THEY ARE STRUGGLING FOR APPROPRIATE FUNDING ALTHOUGH RAINBOW RURAL COSTINGS REMAIN THE SAME.RAINBOW RURAL COULD NOT AFFORD TO LEAVE SUCH A LOVELY AND PRACTICAL AREA UNUSED, SO WE HAVE CREATED MORE ACCESS TO OTHER PARTS OF THE COMMUNITY.RAINBOW RURAL HAS ALSO BEEN SEEKING TO CREATE MORE ACCESS FOR LESS VULNERABLE ADULTS, AND SO STARTED A NEW GROUP ATTENDING ON ORIGINAL CLOSED DAY. THIS HAS PROVED VERY HELPFUL TO OUR NEW CLIENTS AS WELL AS OUR INCOME.RAINBOW RURAL ALSO CONTINUES TO SUPPORT ‘WORK’ EXPERIENCE PLACES FROM THE COMMUNITY, AND IN PARTICULARLY WRITTLE AGRICULTURAL COLLEGE/UNIVERSITY. THIS IS ANOTHER AREA WHICH WE ARE LOOKING TO EXPAND INTO OUR BUSINESS OPPORTUNITY, BY BEING ABLE TO SUPPORT TRAINING TO YOUTH SERVICES.RAINBOW RURAL ALSO HAS SETTLED TO A FEW MEANINGFUL FUNDING EVENTS A YEAR, AND THIS WILL MEAN A ‘BETTER ATTENDED’ EVENTS, AS WELL AS OFFERING BUCKET WALKS THROUGH THE YEAR.
RAINBOW RURAL STAKEHOLDERS ARE ITS COMMUNITY. THIS COMMUNITY IS ESSEX, AND PARTS OF HERTSFORDSHIRE.WE SUPPORT SPECIAL EDUCATIONAL SCHOOL AND COLLEGES, COMMUNITY ACCESS FOR ADULTS WITH LEARNING AND AUTISM AND/OR DISABLILITIES.WE SUPPORT OTHER SMALLER CHARITIES NEEDS FOR ACCESS TO OUR CARE FARM.WE ALSO SUPPORT NEEDS FOR SCHOOL HOLIDAY ACTIVITIES, AND MENTAL HEALTH ACCESS TO THE CARE FARM WITH MANY VOLUNTEERS ATTENDING IN DIFFERENT ROLES.WE SURVEY ALL THAT ATTEND FOR FEED BACK. WE ALSO ENCOURAGE A BI-MONTHLY NEWSLETTER TO THOSE WHO SUPPORT VIA BUSINESSES AND NOT REGULAR ATTENDEES.
Please see accounts - £6,829
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 November 2023
And signed on behalf of the board by:
Name: Carol Monk
Status: Director