for the Period Ended 31 May 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 31 May 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 May 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Debtors: | | ||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for 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
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 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
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£ | ||
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
for the Period Ended 31 May 2023
In our first year of operation between 12 May 2022 and 30 May 2023 Shared City CIC has focused on the delivery of heritage and wellbeing activities to benefit the community. The activities have included:Devising and leading guided heritage tours in Barham Park, Queens Park & the Welsh HarpDevising and leading guided well being tours in Barham Park, Queens Park & the Welsh HarpDeveloping community heritage projects at St Andrew's ChurchDesigning heritage activity sheets for St Andrew's Church Creating a new community heritage project in South KilburnCreating a community heritage trail project in Willesden GreenOur activities have delivered free of charge to the community and in the period stated Shared City CIC has attracted funding from: London SportPCC/St AndrewsGLA/London UnseenNational LotteryGLA/Untold StoriesBrent LWYLOver 100 people have participated in our projects during this period resulting improvements to social cohesion and broad physical & mental health benefits.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £6438.36. All payments were linked to project delivery services.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 January 2024
And signed on behalf of the board by:
Name: CAROLINE H BOURNE
Status: Director