THE VISIT GLOUCESTERSHIRE PARTNERSHIP CIC

Company limited by guarantee

Company Registration Number:
12672305 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

THE VISIT GLOUCESTERSHIRE PARTNERSHIP CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE VISIT GLOUCESTERSHIRE PARTNERSHIP CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 65,000 61,050
Cost of sales: ( 63,167 ) ( 37,400 )
Gross profit(or loss): 1,833 23,650
Administrative expenses: ( 21,000 )
Operating profit(or loss): 1,833 2,650
Profit(or loss) before tax: 1,833 2,650
Tax: 0 0
Profit(or loss) for the financial year: 1,833 2,650

THE VISIT GLOUCESTERSHIRE PARTNERSHIP CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

THE VISIT GLOUCESTERSHIRE PARTNERSHIP CIC

Balance sheet statements

For the year ending 30 June 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 28 February 2024
and signed on behalf of the board by:

Name: Steve Gardner-Collins
Status: Director

The notes form part of these financial statements

THE VISIT GLOUCESTERSHIRE PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE VISIT GLOUCESTERSHIRE PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE VISIT GLOUCESTERSHIRE PARTNERSHIP CIC

Company Number: 12672305 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

2023 delivers legacy for post covid tourism in Gloucestershire. The development of a local LVEP has called for a review and development of post recovery strategy, which has been developed as follows to deliver 2023/24 and onwards. A collective commitment to ensure legacy at a county level, especially in the context of the Cotswolds Plus LVEP where strategic county level activity is key. There are 3 focus areas building on VG work to date and in alignment with county level agendas: Visitor Economy Business and Skills Sustainable Travel Accessible Gloucestershire

Consultation with stakeholders

Visit Gloucestershire carries out its work in alignment with County Council. There is a network of Local Visitor Economy Partners, businesses and customers who have monthly input to VG output. Operating a champions network supports delivery. There are regular policy reviews inline with commitments that deliver and oversee the support of Tourism in the local area. Overriding government delivers and factors are considered and aligned such as: SkillsTransportFood & DrinkNetZeroAnd all work is aligned to consider Access, Inclusion and Sustainability.

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
28 February 2024

And signed on behalf of the board by:
Name: Steve Gardner-Collins
Status: Director