for the Period Ended 30 April 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
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
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
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
Other accounting policies
for the Period Ended 30 April 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 April 2023
2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
Following its inception and registration on 20.04.22, Provide & Assist CIC has sought to formalise the role of the volunteers who conceived the idea to deliver enhanced landlord services to support vulnerable adults.Subsequently volunteers were identified as willing to take the next step and provide their expertise on a pro bono basis. Using this knowledge and experience base, care providers and landlords were approached and enquiries made as to the potential opportunities available to provide enhanced landlord management and maintenance services for vulnerable adults in their care within the community and preliminary rent tests were submitted to Warrington BC to asses the viability.No income has been received.
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
18 January 2024
And signed on behalf of the board by:
Name: Harpal S Samra
Status: Director