PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Company limited by guarantee

Company Registration Number:
12298344 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 19,469 7,099
Investments:   0 0
Total fixed assets: 19,469 7,099
Current assets
Stocks:   0 0
Debtors: 4 0 500
Cash at bank and in hand: 19,055 26,394
Investments:   0 0
Total current assets: 19,055 26,894
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 8,722 ) ( 11,361 )
Net current assets (liabilities): 10,333 15,533
Total assets less current liabilities: 29,802 22,632
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 29,802 22,632
Members' funds
Profit and loss account: 29,802 22,632
Total members' funds: 29,802 22,632

The notes form part of these financial statements

PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Balance sheet statements

For the year ending 30 November 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.

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 4 March 2024
and signed on behalf of the board by:

Name: Dr K L Mortimore
Status: Director

The notes form part of these financial statements

PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Income and expenses are included in the financial statements as they become receivable or due.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Plant and equipment - 2-10 years straight line per annum. Office equipment - 3 years straight line per annum. the gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

    Other accounting policies

    Accounting Convention. Going Concern. Impairment of fixed assets. Cash and cash equivalents. Financial instruments. Taxation.

PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 12,429 12,429
Additions 20,072 20,072
Disposals
Revaluations
Transfers
At 30 November 2023 32,501 32,501
Depreciation
At 1 December 2022 5,330 5,330
Charge for year 7,702 7,702
On disposals
Other adjustments
At 30 November 2023 13,032 13,032
Net book value
At 30 November 2023 19,469 19,469
At 30 November 2022 7,099 7,099

PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 500
Total 0 500
Debtors due after more than one year: 0 0

PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 1,156
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 8,722 10,205
Total 8,722 11,361

COMMUNITY INTEREST ANNUAL REPORT

PETERBOROUGH EMERGENCY MEDICINE COURSES CIC

Company Number: 12298344 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The CIC continues to deliver on its aim of nationally organised medical courses and other locally derived courses, to enable clinicians to attend courses in their area, to enhance their knowledge, practical skills, and confidence to save lives. This in turn will result in improved patient care within the wider community.In the accounts to November 2023, a balance of £7,696 is carried forward to be offset against the future depreciation costs of medical mannequins purchased in December 2022 at total cost of £16,883. These assets have an estimated useful life of 10 years. Therefore, the grant allocation should fully utilised five years from now in the year ending 30 November 2028.These funds arise from an original donation of £11,500 in January 2020.The Directors would like to extend thanks to Peterborough City Hospital for the use of their equipment and facilities in relation to courses held to date. The directors are looking to purchase additional equipment for the CIC as funds allow but will look to donate surplus funds where possible.

Consultation with stakeholders

No consultation with stakeholders

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
4 March 2024

And signed on behalf of the board by:
Name: K Mortimore
Status: Director