for the Period Ended 31 May 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 13 months to 31 May 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 13 months to 31 May 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
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
Turnover policy
for the Period Ended 31 May 2023
2023 | 13 months to 31 May 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2022 | | | | |||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2023 | | | | |||
Depreciation | ||||||
At 1 June 2022 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2023 | | | | |||
Net book value | ||||||
At 31 May 2023 | | | | |||
At 31 May 2022 | | | |
for the Period Ended 31 May 2023
2023 | 13 months to 31 May 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
Active Inclusion Network CIC organised outdoor activities creating opportunities forparticipation from members of the community that are statistically less likely to engage.The outcomes derived in the period feature inclusivity of a diverse range of people fromvarious demographics in outdoor and indoor activities such as hikes, cycling, canoeing,swimming, marathons, community walks, and sports days. To achieve this, campaigns wereorganised including: Muslim Runners, Muslim Cyclists and Muslim Hikers. The companyalso engaged with mainstream projects and campaigns including: Sports Direct's "RamadanRunning", the London Marathon pre-race convention, The Countryside code with NaturalEngland, "Go Foleshill" with Sport England, Positive Youth Foundation and Coventry CityCouncil.
The company’s stakeholders are the local community, community groups and eventparticipants. The directors have resided within the community for a number of years anddeveloped a business model based on their experience and engaging with stakeholders inmeetings, events, remote meetings, and consultation with specialists within the outdooractivity space, including the likes of National Trust.
The aggregate amount of emoluments paid to or receivable by directors in respect ofqualifying services was £6,000.There were no other transactions or arrangements in connection with the remuneration ofdirectors, 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
23 February 2024
And signed on behalf of the board by:
Name: HAROON MOTA
Status: Director