for the Period Ended 30 June 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
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 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
The CIC has been offering a space for regular holistic, arts and wellbeing activities for the local community & beyond. During this financial year the activities have also benefited the community in the following ways:- having a steady flow of wellbeing workshops.- Increased community coffee mornings ( for other people to meet and advertise their work / wellbeing services ).- Green spaces for a local voluntary gardening group to improve for the enjoyment of visitors.
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
7 March 2024
And signed on behalf of the board by:
Name: A.Terrington
Status: Director