for the Period Ended 30 September 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
8 months to 30 September 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 8 months to 30 September 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
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: | ( | ||
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 30 September 2023
Basis of measurement and preparation
for the Period Ended 30 September 2023
8 months to 30 September 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 September 2023
8 months to 30 September 2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
The Company took over arranging and hosting Festivals in order to raise funds for the Bone Cancer Research Unit in memory of a local resident who had started to organise the first festival for 2017. The festivals bring the local community together and also generates income for local businesses.
The company's stakeholders are residents of the village and the consultation explored all aspects of holding the festivals throughout the year. It was agreed that it would be good for the local business and would help bring the community together three or four times a year. The Directors live local to the village and after consulting with local residence decided it was a good thing to happen.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 March 2024
And signed on behalf of the board by:
Name: Sandra Howell
Status: Director