CAMPAIGN TO REOPEN THE IVANHOE LINE-CRIL CIC

Company limited by guarantee

Company Registration Number:
12338985 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

CAMPAIGN TO REOPEN THE IVANHOE LINE-CRIL CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

CAMPAIGN TO REOPEN THE IVANHOE LINE-CRIL CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 355 ) 6,813
Other operating income: 226 512
Operating profit(or loss): (129) 7,325
Interest receivable and similar income: 316 19
Profit(or loss) before tax: 187 7,344
Profit(or loss) for the financial year: 187 7,344

CAMPAIGN TO REOPEN THE IVANHOE LINE-CRIL CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 49,058 48,871
Total current assets: 49,058 48,871
Creditors: amounts falling due within one year: 3 ( 53,862 ) ( 53,862 )
Net current assets (liabilities): (4,804) (4,991)
Total assets less current liabilities: (4,804) ( 4,991)
Total net assets (liabilities): (4,804) (4,991)
Members' funds
Profit and loss account: (4,804) ( 4,991)
Total members' funds: ( 4,804) (4,991)

The notes form part of these financial statements

CAMPAIGN TO REOPEN THE IVANHOE LINE-CRIL CIC

Balance sheet statements

For the year ending 30 November 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 13 March 2024
and signed on behalf of the board by:

Name: P Scanlon
Status: Director

The notes form part of these financial statements

CAMPAIGN TO REOPEN THE IVANHOE LINE-CRIL CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

CAMPAIGN TO REOPEN THE IVANHOE LINE-CRIL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CAMPAIGN TO REOPEN THE IVANHOE LINE-CRIL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 53,862 53,862
Total 53,862 53,862

COMMUNITY INTEREST ANNUAL REPORT

CAMPAIGN TO REOPEN THE IVANHOE LINE-CRIL CIC

Company Number: 12338985 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The funds from the councils were used to engage consultants and finance research projects. 75% of the money spent at Stage 1 of the Department of Transport scheme was recovered from the government. The remainder of council monies continues to be held in trust in the CRIL Business Account, and if not used will be refunded pro rata when the appropriate time arrives.At the same time CRIL has continued to raise public awareness and support by holding meetings, attending community events and by using social media. Other funding sources have included public donations and membership fees.Any funds raised in this way continue to be kept in the Campaign’s Community Account. These are used for general running expenses including insurance, engaging accountants, web page management, printed material, ongoing costs to promote the campaign and marketing materials to generate further income.The campaign started with a great deal of public interest, with all the local Members of Parliament and Local Authorities offering support. This continues to be the case.CRIL CIC plans for 2024 include holding public meetings and participating in events at venues along the line in order to draw further attention and increase membership. There are also plans to produce a range of branded promotional materials. Keeping the public informed through social media is also ongoing.During 2024 CRIL CIC will also continue working with Network Rail and the DfT to further progress the plans for reopening the line.

Consultation with stakeholders

No consultation with stakeholders

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
13 March 2024

And signed on behalf of the board by:
Name: P Scanlon
Status: Director