for the Period Ended 30 June 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Directors
The director shown below has held office during the period of
5 October 2022 to 30 June 2023
The director shown below has held office during the whole of the period from
10 June 2022 to 30 June 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 30 June 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 30 June 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
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
Turnover policy
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
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£ | ||
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
Growth-Co CIC is a not-for-profit company, incorporated June 2022 with the aim of supporting disadvantaged and hard to reach communities across Birmingham, West Midlands.Since incorporation, we have been reaching out to hard-to-reach communities within the Erdington and surrounding location focusing on new interventions, stimulating community cohesion and community regeneration.During the year 2022-2023 our activities has benefitted the community. Funding received has been from Warburtons to host an event reaching out to members of the local community and C.Hoare & Co to deliver weekly sessions to reduce isolation, boost self-esteem amongst men who are homeless, single father's, have short or long term health conditions including depression and mental health.
We have appointed board member to support with the development and growth of Growth-Co CIC. Engaged with the local community to gain a better understanding of the community needs.Growth-Co CIC has actively involved local stakeholders by engaging and raising awareness of issues affecting individuals and the local community through group discussions. The group discussions has enabled us to gain better understanding of community groups and members and what the community needs are which has allowed us to meet the needs of our benefices.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 February 2024
And signed on behalf of the board by:
Name: M Majid
Status: Director