MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14205163 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 30 June 2022

End date: 30 June 2023

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

We deliver a range of educational workshops and events which are open to members of the local community for free. These events teach community members how to grow mushrooms, identify wild plants and connect to the natural environment. Over this financial year, we delivered a programme of 14 workshops which taught members of the local community how to grow mushrooms. Members of the public could sign up for free to learn how to cultivate mushrooms either in beds, in buckets or on logs. At the end of each workshop, each participant got to take home their bed, bucket or log, which would allow them to grow mushrooms at home. We also delivered 3 “Wild Walks”, which demonstrated how to identify wild mushrooms, plants and animals. These events were also free to attend. Some of these events (a total of 5 of the workshops and wild walks) were funded by Pride and were specifically aimed at members of the LGBT community.



Directors

The directors shown below have held office during the whole of the period from
30 June 2022 to 30 June 2023

SB Dylan Beer
Solvi Naja Goard
Robin Oliver Noon


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
25 January 2024

And signed on behalf of the board by:
Name: Robin Oliver Noon
Status: Director

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2023

2023


£
Turnover: 6,228
Cost of sales: ( 1,166 )
Gross profit(or loss): 5,062
Distribution costs: 0
Administrative expenses: ( 4,275 )
Other operating income: 0
Operating profit(or loss): 787
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 787
Tax: ( 150 )
Profit(or loss) for the financial year: 637

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 2023


£
Fixed assets
Tangible assets:   0
Total fixed assets: 0
Current assets
Stocks:   0
Cash at bank and in hand: 6,025
Total current assets: 6,025
Net current assets (liabilities): 6,025
Total assets less current liabilities: 6,025
Accruals and deferred income: ( 5,238 )
Total net assets (liabilities): 787
Members' funds
Profit and loss account: 787
Total members' funds: 787

The notes form part of these financial statements

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 25 January 2024
and signed on behalf of the board by:

Name: Robin Oliver Noon
Status: Director

The notes form part of these financial statements

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Company Number: 14205163 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

xxx

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

xxxx

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 January 2024

And signed on behalf of the board by:
Name: xxx
Status: Director