for the Period Ended 31 October 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 31 October 2023
Directors
The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 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
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | |
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 31 October 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 November 2022 | | | | |||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 October 2023 | | | | |||
Depreciation | ||||||
At 1 November 2022 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 October 2023 | | | | |||
Net book value | ||||||
At 31 October 2023 | | | | |||
At 31 October 2022 | | | |
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | |
for the Period Ended 31 October 2023
2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
We have been trading as Farri Park CIC for 8 years and we deliver activities from the centre for the benefit of the local community, these include; youth clubs, food clubs, breakfast clubs, over 50's groups, arts and crafts, community bingo sessions and themed events such as Easter, Christmas and Halloween parties. The weekly activities are initiated by the local resident's association and supported by Farri Park CIC, and they have over the years increased community cohesion in the area. The centre is somewhat isolated from some of the main areas of Preston which makes it a local community hub and a place for residents to meet up and interact with each other. The Centre also supports other organisations such as Preston City Council, Community Gateway Association and Lancashire Adult Learning allowing them to hire the building facilities. The Centre is also used by other organisations to facilitate and aid their work. In 2024 Farri Park CIC has merged with RAFT food bank under one umbrella and we have therefore changed our name to FP RAFT CIC.
The Company's stakeholders are all the local residents who surround and are in the are of Farringdon Park. Ongoing consultation takes place to ensure that all individuals have the opportunity to state what they would like to see happening at the centre. The CIC supports the local community newsletter which is delivered to around 700 homes in the area, ensuring that people know what is going on and have their say.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 July 2024
And signed on behalf of the board by:
Name: D Halliwell
Status: Director