for the Period Ended 30 April 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 30 April 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 May 2022 to 30 April 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 | 13 months to 30 April 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 13 months to 30 April 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
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 30 April 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 April 2023
2023 | 13 months to 30 April 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2023
2023 | 13 months to 30 April 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 30 April 2023
2023 | 13 months to 30 April 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
for the Period Ended 30 April 2023
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
---|---|
Balance at 30 April 2022 | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 30 April 2023 | |
Salt Community CIC holds the lease to community venue in Truro, Cornwall. The venue, known as Pydar Pop Up is a multi-generational community centre serving all interests such as health and well-being, arts and culture and local businesses. It is a not for profit organisation. It is a multi-functional accessible space for all people living in Truro city centre and the surrounding area.
The stakeholders are the community groups and businesses regularly using the space. This includes Hall For Cornwall Youth Theatre Company, Chaos Cafe and Cornwall Resus, Young People Cornwall, Inner Circle Consulting, Coppice Theatre, Truro School of Samba, Off the Wall Aerial Dance and many more.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 January 2024
And signed on behalf of the board by:
Name: Charlotte E Williams
Status: Director