TRAFFORD VETERANS CIC

Company limited by guarantee

Company Registration Number:
12727472 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

TRAFFORD VETERANS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

TRAFFORD VETERANS CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

To supply support to veterans and their families This includes but is not limited to welfare support, meal support, socialisation, activities, stimulation and companionship. Mental health support



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Darren Gregory
Chrstopher Squires


The director shown below has held office during the period of
1 August 2022 to 25 February 2023

Gaynor Morgan


The director shown below has held office during the period of
1 August 2022 to 22 August 2022

Claire Louise Wright


The director shown below has held office during the period of
8 March 2023 to 31 July 2023

Colonel (Retired) Neil Christopher Smith


The director shown below has held office during the period of
14 December 2022 to 31 July 2023

John Wareing


The director shown below has held office during the period of
3 October 2022 to 31 July 2023

Tracy Diane Keir


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
17 March 2024

And signed on behalf of the board by:
Name: Chrstopher Squires
Status: Director

TRAFFORD VETERANS CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 47,677 37,237
Cost of sales: ( 2,180 ) ( 2,464 )
Gross profit(or loss): 45,497 34,773
Distribution costs: 0 0
Administrative expenses: ( 49,337 ) ( 42,969 )
Operating profit(or loss): (3,840) (8,196)
Profit(or loss) before tax: (3,840) (8,196)
Profit(or loss) for the financial year: (3,840) (8,196)

TRAFFORD VETERANS CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 32,424 17,141
Total current assets: 32,424 17,141
Net current assets (liabilities): 32,424 17,141
Total assets less current liabilities: 32,424 17,141
Accruals and deferred income: ( 33,474 ) ( 14,351 )
Total net assets (liabilities): (1,050) 2,790
Members' funds
Profit and loss account: (1,050) 2,790
Total members' funds: ( 1,050) 2,790

The notes form part of these financial statements

TRAFFORD VETERANS CIC

Balance sheet statements

For the year ending 31 July 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 17 March 2024
and signed on behalf of the board by:

Name: Chrstopher Squires
Status: Director

The notes form part of these financial statements

TRAFFORD VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Donations, fund raising and sundry income is recognised in the year it is received. Grants received are recognised as income in the period that related costs are allocated by the company. Any unallocated grants are provided for a deferred income against future expenses.

TRAFFORD VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

TRAFFORD VETERANS CIC

Company Number: 12727472 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

This is our third year as a Community Interest Company. Our peer support activities have continued to be well attended and we have looked to open new projects to reflect the needs of the community.The breakfast event runs once a month, there is a weekly model making and craft group, an allotment project, a minibus for trips out and a new hub.Attendance numbers for the projects have increased on the previous year with the following visitors:-Armed forces and Emergency services breakfast club - 887 peopleModel and craft group - 635 peopleWinter warm hun (ran from October to March) - 290 visits, broken down further into 30 different cap badges and services, and 20 different support services calling in.Spring Socials (April to June ) -180 visitorsThese activities help to tackle social isolation and allow people to share their hobbies and skills, meet new people and learn new things.News letter evidencing the work carried out can be found on our website www.traffordveterans.org

Consultation with stakeholders

The Company stakeholders are armed forces veterans, emergency services personnel and their families and members of the local community that attend our events and activities. Local businesses that sponsor the events are also stakeholders. We listen to the feedback from stakeholders and act upon their responses as we tailor the activities to suit their needs.We carried out a consultation that was available online and in paper format.

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
6 March 2024

And signed on behalf of the board by:
Name: Christopher Squires
Status: Director