SAPPERFEST CIC

Company Registration Number:
07900246 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

SAPPERFEST CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Community Interest Report

SAPPERFEST CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 10,464 1,752
Investments:   0 0
Total current assets: 10,464 1,752
Net current assets (liabilities): 10,464 1,752
Total assets less current liabilities: 10,464 1,752
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): 10,464 1,752
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 10,461 1,749
Total Shareholders' funds: 10,464 1,752

The notes form part of these financial statements

SAPPERFEST CIC

Balance sheet statements

For the year ending 31 January 2024 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 9 April 2024
and signed on behalf of the board by:

Name: Julian Beirne
Status: Director

The notes form part of these financial statements

SAPPERFEST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

SAPPERFEST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SAPPERFEST CIC

Company Number: 07900246 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company ran a ex-Royal Engineer rehabilation workshop weekend in Cleckheaton, Yorkshire, for 500 Sappers. During the 2023-2024 year the Company's activities have benefited the community in the following ways:Sappers who believed that they were alone and without support found once again the community to which they belong.Sappers who are suffering the effects of PTSD found that the time between attacks extended greatly after the workshop weekend. The effort required in planning the workshop weekend, and in planning to attend recreated the self-worth in the Sappers that has been minimilised due to long periods within the civilian population.Attendees' sence of community was reinforced during the Advance and Rear parties.Several Veterans were helped at the Sapperfest by the PTSD charity VIA who were in attendance last year.

Consultation with stakeholders

The company's stakeholders are all members of the Royal Engineers, both serving and retired.A closed Facebook group was maintained to inform and manage the workshop weekend and 7100 stakeholders are in the group. The stakeholders were consulted, and discussions created and votes taken on all number of topics, such as the format for events at the weekend.The group is a forum where veterans can discuss issues that they may be having in a community of their peers.

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
9 April 2024

And signed on behalf of the board by:
Name: Julian Beirne
Status: Director