THRIVE SCOTLAND

Company limited by guarantee

Company Registration Number:
SC544115 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

THRIVE SCOTLAND

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THRIVE SCOTLAND

Company limited by guarantee

Company Information

for the Period Ended 31 August 2023




Director: Mwayi Chirwa
Alison Napier
Dr Cathy Ratcliff
Elizabeth Sams
Chipiliro Kansilanga
Secretary: Dr Cathy Ratcliff
Registered office: Station Lodge
Tulloch
Roy Bridge
GB-SCT
PH31 4AR
Company Registration Number: SC544115 (Scotland)

THRIVE SCOTLAND

Company limited by guarantee

Directors' Report Period Ended 31 August 2023

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

Principal Activities

Thrive is a not-for-profit organisation which in recent years has specialised in the promotion and support of Fair Trade. Thrive is committed to all Sustainable Development Goals (SDGs)

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Mwayi Chirwa
Alison Napier
Dr Cathy Ratcliff
Elizabeth Sams
Chipiliro Kansilanga

Secretary
Dr Cathy Ratcliff

This report was approved by the board of directors on 20 December 2023
And Signed On Behalf Of The Board By:

Name: Mwayi Chirwa
Status: Director

Name: Alison Napier
Status: Director

Name: Dr Cathy Ratcliff
Status: Director

Name: Elizabeth Sams
Status: Director

Name: Chipiliro Kansilanga
Status: Director

THRIVE SCOTLAND

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 3,775 1,404
Gross surplus or (deficit) 3,775 1,404
Administrative Expenses ( 3,775 ) ( 1,404 )
Operating surplus or (deficit) 0 0
Surplus or (deficit) before tax 0 0
Surplus or (deficit) for the period 0 0

The notes form part of these financial statements

THRIVE SCOTLAND

Company limited by guarantee

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10 20
Total current assets: 10 20
Creditors: amounts falling due within one year: 4 ( 10 ) ( 20 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0

The notes form part of these financial statements

THRIVE SCOTLAND

Company limited by guarantee

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 0 0
Members funds 0 0

For the year ending 31 August 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.

This report was approved by the board of directors on 20 December 2023
And Signed On Behalf Of The Board By:

Name: Mwayi Chirwa
Status: Director

Name: Alison Napier
Status: Director

Name: Dr Cathy Ratcliff
Status: Director

Name: Elizabeth Sams
Status: Director

Name: Chipiliro Kansilanga
Status: Director

The notes form part of these financial statements

THRIVE SCOTLAND

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 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

THRIVE SCOTLAND

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THRIVE SCOTLAND

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

THRIVE SCOTLAND

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 10 20
Total 10 20