TIPTREE VOLUNTEERS CIC

Company limited by guarantee

Company Registration Number:
13576273 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

TIPTREE VOLUNTEERS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TIPTREE VOLUNTEERS CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 5,568 740
Gross profit(or loss): 5,568 740
Administrative expenses: ( 5,568 ) ( 740 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

TIPTREE VOLUNTEERS CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 3,050 3,601
Total current assets: 3,050 3,601
Creditors: amounts falling due within one year: 3 ( 3,050 ) ( 3,601 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

TIPTREE VOLUNTEERS CIC

Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 7 March 2024
and signed on behalf of the board by:

Name: C L Howlett
Status: Director

The notes form part of these financial statements

TIPTREE VOLUNTEERS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TIPTREE VOLUNTEERS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

TIPTREE VOLUNTEERS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 3,050 1,281
Other creditors 2,320
Total 3,050 3,601

COMMUNITY INTEREST ANNUAL REPORT

TIPTREE VOLUNTEERS CIC

Company Number: 13576273 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

We help the elderly and vulnerable in the community. We hold a coffee morning for the elderly twice a month which helps them get out the house and socialise with others of a similar age.We also hold one off events for them, such as a coronation cream tea and Christmas dinner.We also take them on day trips such as a day out at Frinton and a Pantomime.The vulnerable in the village we help with shopping, picking up prescriptions and doing small jobs for them. We also, sometimes, offer lifts to the doctors or other appointments when they are unable to get them themselves.

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
7 March 2024

And signed on behalf of the board by:
Name: C L Howlett
Status: Director