for the Period Ended 30 June 2024
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 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024
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
2024 | 2023 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
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
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 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
Actually Education CIC continued to develop its social media channels to engage with its community and provide resources. We have developed a number of our own resources, which were hosted on our website. We conducted interviews with our community and people in the public eye, and have undertaken further research. Unfortunately no further funding was received and this limited our ability to continue as an organisation. We have therefore taken the decision to cease operating and all of our social media channels and website have now been taken down as the funds were not there to continue them.
Despite best efforts Listening Circles stopped being a functioning idea in 2024 and none were held. We consulted via our social media channels, predominantly Instagram and Facebook and held interviews with people living with various neurodiverse conditions. Unfortunately no further funding was received and this limited our ability to continue as an organisation. We have therefore taken the decision to cease operating and all of our social media channels and website have been taken down.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 July 2024
And signed on behalf of the board by:
Name: Hannah Rebecca Williams
Status: Director