for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 15 months to 31 December 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
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: | | | |
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
The directors have chosen not to file a copy of the company's profit and loss account.
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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 15 months to 31 December 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 | | | ||||
Depreciation | ||||||
At 1 January 2023 | | | ||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 December 2023 | | | ||||
Net book value | ||||||
At 31 December 2023 | | | ||||
At 31 December 2022 | | |
The company provides free non judgemental debt advice and budgeting support to those in financial difficulties in the South Wiltshire area. Most of our clients are referred to us by other agencies including the local council, social and mental health services and local housing agencies. Some clients have found us through leaflets or through our website. https://cmasouthwilts.org.ukWe help people maximise their household income, reducing household bills and support with claiming benefit entitlements and in one case helping them find pensions that they didn't realise they had. We are an affiliated a national charity Community Money Advice and this gives us access to their professional support. During 2023 we were able to support 21 individuals in financial difficulty. For some this meant supporting them through the process of applying for a Debt Relief Order, for some it involved negotiating with their creditors to set up acceptable payment options. For some a session or two helping them manage their budgets was sufficient.
The companies stakeholders are our clients, our funders and our colleagues in social services, charities and the local authority. We are audited annually by our parent charity Community Money Advice. This provides us with targets and actions to work on to improve our service. We ask all our clients to fill in an online questionnaire, however, we recognise the response rate is too low to draw significant conclusions from. We produce annual reports to our funders. We attend the Salisbury City Exchange a bi-monthly of charities and others working in the social welfare field to exchange ideas and report and hear about issues and needs facing the people of South Wiltshire.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 April 2024
And signed on behalf of the board by:
Name: Derek Holloway
Status: Director