CLEAR PATH COALITION CIC

Company limited by guarantee

Company Registration Number:
13791127 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 9 December 2021

End date: 31 December 2022

CLEAR PATH COALITION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

CLEAR PATH COALITION CIC

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the period of
4 July 2022 to 31 December 2022

A L Hales
G Herron
N M M Smith


The director shown below has held office during the whole of the period from
9 December 2021 to 31 December 2022

D H Evans


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
27 November 2023

And signed on behalf of the board by:
Name: D H Evans
Status: Director

CLEAR PATH COALITION CIC

Profit And Loss Account

for the Period Ended 31 December 2022

13 months to 31 December 2022


£
Turnover: 5,133
Gross profit(or loss): 5,133
Administrative expenses: ( 6,750 )
Other operating income: 2,607
Operating profit(or loss): 990
Profit(or loss) before tax: 990
Tax: 0
Profit(or loss) for the financial year: 990

CLEAR PATH COALITION CIC

Balance sheet

As at 31 December 2022

Notes 13 months to 31 December 2022


£
Fixed assets
Tangible assets: 3 643
Total fixed assets: 643
Current assets
Cash at bank and in hand: 947
Total current assets: 947
Net current assets (liabilities): 947
Total assets less current liabilities: 1,590
Creditors: amounts falling due after more than one year:   0
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 990
Members' funds
Profit and loss account: 990
Total members' funds: 990

The notes form part of these financial statements

CLEAR PATH COALITION CIC

Balance sheet statements

For the year ending 31 December 2022 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 27 November 2023
and signed on behalf of the board by:

Name: D H Evans
Status: Director

The notes form part of these financial statements

CLEAR PATH COALITION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at annual rates in order to write off each asset over its estimated usefullife.

CLEAR PATH COALITION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    13 months to 31 December 2022
    Average number of employees during the period 0

CLEAR PATH COALITION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 681 681
Disposals
Revaluations
Transfers
At 31 December 2022 681 681
Depreciation
Charge for year 38 38
On disposals
Other adjustments
At 31 December 2022 38 38
Net book value
At 31 December 2022 643 643

COMMUNITY INTEREST ANNUAL REPORT

CLEAR PATH COALITION CIC

Company Number: 13791127 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

Clear Path Coalition CIC, trading as Clear Path UK, was registered as a CIC inDecember 2021 and is a non-profit organisation (currently run on a voluntary basis)working cross sector, to improve abuse prevention, action and support strategies inthe UK.

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
27 November 2023

And signed on behalf of the board by:
Name: 27/11/2023
Status: Director