for the Period Ended 31 July 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
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
The directors have chosen not to file a copy of the company's profit and loss account.
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 July 2022
Basis of measurement and preparation
for the Period Ended 31 July 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 August 2021 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 July 2022 | | | ||||
Depreciation | ||||||
At 1 August 2021 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 July 2022 | | | ||||
Net book value | ||||||
At 31 July 2022 | | | ||||
At 31 July 2021 | | |
Nature Youth Connection and Education CIC (NYCE):-Delivered a trip to Carmarthenshire and Pembrokeshire for 20 teenagers from economically deprived backgrounds and racially minoritised identities in this year. -Continued to work with Bristol TreeCraft to deliver high quality green woodwork workshops for over 200 young people in deprived areas of Bristol.-Provided free holidays through the FairBnB scheme to 10 families. These trips were to the Brecon Beacons.-Worked directly in partnership with Eastside Community Trust, St Werburghs City Farm, the National Trust, Avon Wildlife Trust and others to deliver free of charge outdoor activities to young people from deprived areas of Bristol.
NYCE CIC has continued to seek feedback from its primary stakeholders the young people through one to one interviews, both formal and informal. The feedback provided is used to co-create the upcoming activities and increase safeguarding and wellbeing. This has led to improved trips as well as engagment with this community.NYCE CIC has also engaged with local site partners such as Felix Road Adventure Playground to assess the needs of their cohorts of young people. This has led to the development of the woodwork program.
The total amount paid or receivable by directors in respect of qualifying services was £6780.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
15 February 2024
And signed on behalf of the board by:
Name: Manu Maunganidze
Status: Director