FRIENDS OF HORSHAM PARK C.I.C.

Company limited by guarantee

Company Registration Number:
12177465 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

FRIENDS OF HORSHAM PARK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

FRIENDS OF HORSHAM PARK C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 1,813 1,877
Gross profit(or loss): 1,813 1,877
Administrative expenses: ( 849 ) ( 1,927 )
Operating profit(or loss): 964 (50)
Profit(or loss) before tax: 964 (50)
Profit(or loss) for the financial year: 964 (50)

FRIENDS OF HORSHAM PARK C.I.C.

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 80
Cash at bank and in hand: 3,560 3,565
Total current assets: 3,640 3,565
Creditors: amounts falling due within one year: 4 ( 1,549 ) ( 2,438 )
Net current assets (liabilities): 2,091 1,127
Total assets less current liabilities: 2,091 1,127
Total net assets (liabilities): 2,091 1,127
Members' funds
Profit and loss account: 2,091 1,127
Total members' funds: 2,091 1,127

The notes form part of these financial statements

FRIENDS OF HORSHAM PARK C.I.C.

Balance sheet statements

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 30 January 2024
and signed on behalf of the board by:

Name: Philippa Charman FCCA
Status: Director

The notes form part of these financial statements

FRIENDS OF HORSHAM PARK C.I.C.

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

FRIENDS OF HORSHAM PARK C.I.C.

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

FRIENDS OF HORSHAM PARK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 80
Total 80

FRIENDS OF HORSHAM PARK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 1,549 2,438
Total 1,549 2,438

COMMUNITY INTEREST ANNUAL REPORT

FRIENDS OF HORSHAM PARK C.I.C.

Company Number: 12177465 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The objects of the Company are to carry on activities which benefit the community and in particular (without limitation) to ensuring a well-maintained public park that promotes and conserves it’s social, cultural and environmental nature. The area is benefitting from the work done by volunteer working parties with help from Horsham District Council (HDC) to manage and improve the Park environment.

Consultation with stakeholders

The company’s stakeholders are the park community, HDC and other interested parties including the local neighbourhood councils Trafalgar, Denne and Forest as well as other local groups who support other green spaces in the wider Horsham area.Communication and consultation is through regular meetings with HDC and the neighbourhood councils as well as social media accounts such as Facebook and Twitter.An Annual General Meeting is held and open to all stakeholders and the wider public.

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
30 January 2024

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