for the Period Ended 30 April 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
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 | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
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 April 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
Silbers CIC has worked with the Henry Tudor School in Pembroke Dock. We have been teaching L2 Agored Intro to Woodland Management to their learners who have been excluded from their main curriculum and are placed in the Phoenix Centre (Behavioural Unit). Silbers CIC has also been working in partnership with the VC Gallery and the Ukrainian refugee women.
Our stakeholders this year has mainly been schools and local charities. With the Henry Tudor school work we do; we have created with the school a L2 Agored Intro to Woodland Management qualification to work with their learners who have been excluded from the main school building and curriculum. With the VC Gallery charity we are in partnership in a Wellbeing Creativity Woodlands Program where we deliver bespoke L2 Agored into to Woodland Management qualifications to their service users.
The amount of directors salary (via PAYE) was £3125.00.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 March 2024
And signed on behalf of the board by:
Name: James Silbers
Status: Director