THE NORTHUMBRIAN GORSEDD CIC

Company limited by guarantee

Company Registration Number:
12785229 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

THE NORTHUMBRIAN GORSEDD CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

THE NORTHUMBRIAN GORSEDD CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

Formed in August 2020 'The Northumbrian Gorsedd CIC' is a not-for-profit company whose objects are to facilitate seasonal ceremonies and rites of passage and promote the traditional bardic arts of storytelling, music, and drama.



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Victor Lewis Ball
Marc Johnstone
Andrew Norman Moore Purvis


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
23 September 2023

And signed on behalf of the board by:
Name: Victor Lewis Ball
Status: Director

THE NORTHUMBRIAN GORSEDD CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 1,248 1,351
Cost of sales: ( 1,020 ) ( 1,102 )
Gross profit(or loss): 228 249
Operating profit(or loss): 228 249
Profit(or loss) before tax: 228 249
Tax: ( 47 ) ( 10 )
Profit(or loss) for the financial year: 181 239

THE NORTHUMBRIAN GORSEDD CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 473 292
Total current assets: 473 292
Net current assets (liabilities): 473 292
Total assets less current liabilities: 473 292
Total net assets (liabilities): 473 292
Members' funds
Profit and loss account: 473 292
Total members' funds: 473 292

The notes form part of these financial statements

THE NORTHUMBRIAN GORSEDD CIC

Balance sheet statements

For the year ending 31 July 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 23 September 2023
and signed on behalf of the board by:

Name: Victor Lewis Ball
Status: Director

The notes form part of these financial statements

THE NORTHUMBRIAN GORSEDD CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

THE NORTHUMBRIAN GORSEDD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE NORTHUMBRIAN GORSEDD CIC

Company Number: 12785229 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

During the year covered by this report (1st August 2022-31st July 2023) in addition to hosting and supporting live community events involving the traditional bardic arts of storytelling, music, and drama with attendances of between 20-60 participants the company conducted a hand fasting rite of passage.

Consultation with stakeholders

There have been regular consultation meetings with volunteer facilitators where feedback on the company's activities is received. Participants at community events also have the opportunity to comment on and discuss the event and the Directors will take this into account.

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
23 September 2023

And signed on behalf of the board by:
Name: Victor Lewis Ball
Status: Director