for the Period Ended 31 July 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 July 2023
Directors
The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 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 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 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 July 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 August 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 July 2023 | | | ||||
Depreciation | ||||||
At 1 August 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 July 2023 | | | ||||
Net book value | ||||||
At 31 July 2023 | | | ||||
At 31 July 2022 | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Total | | |
This report reflects our achievements, milestones reached, and the difficulties encountered during our fifth year. During this financial year we received restricted grants from the Essex Community Foundation, Angling Trust, Sport England, and the Tendring Community Fund in support of our Hawk Farm projects and our community engagement days. Our fundraising activities, donations, and support from the Veterans Raffle continues to be a great help to us and is growing year on year. Our Veteran Carp Angling Community (VCAC) coupled with our new community building initiatives with our football and golf are going from strength to strength. To date under our Tackle 4 Heroes project, we have received fishing tackle donations from the public and businesses around the UK with a retail value of £180k. This allowed us to gift free fishing tackle to many of our beneficiaries and their families to allow them to join us on our fishing events. In total we held 35 events including family days and brought hundreds of people together throughout 2022 – 2023. In the early stage of 2023, we received confirmation that we were successful in securing land to build our veteran base camp consisting of a hub, office, garden, and allotment area. This remains our focus for 2024 and we are receiving offers of support from many businesses around the UK. To date, as a community we have delivered over 47,000 voluntary hours across our team structure and helped hundreds of people across the spectrum of our support services, some of which have saved lives.A big thank you to everyone for their support to us. We have some huge announcements to make in 2024 and this is a result of those who are helping us.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 April 2024
And signed on behalf of the board by:
Name: G J Stockton
Status: Director