THE HUNDRED PARISHES SOCIETY

Company limited by guarantee

Company Registration Number:
08124462 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE HUNDRED PARISHES SOCIETY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE HUNDRED PARISHES SOCIETY

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Douglas David Kent
Ken Richard McDonald
Patricia Anne Moxey
Peter Basil Sanders
Michael Raymond Young
Sylvia Lorraine Hudson
Secretary: Ken Richard McDonald
Registered office: 2
Greenfields
Stansted Mountfitchet
Essex
CM24 8AH
Company Registration Number: 08124462 (England and Wales)

THE HUNDRED PARISHES SOCIETY

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company gathered information and disseminated it to its members and to the general public and also awarded grants for initiatives consistent with the company's charitable objectives.

Political and charitable donations

The company's charitable donations during the year amounted to £7,435. No political donations were made.

Additional information

The website www.hundredparishes.org.uk is a key element in the pursuit of the company's charitable aims, providing educational information and details for further learning or engagement in recreational and conservation activities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Douglas David Kent
Ken Richard McDonald
Patricia Anne Moxey
Peter Basil Sanders
Michael Raymond Young

The director(s) shown below were appointed to the company during the period
Sylvia Lorraine Hudson
21 February 2024

Secretary
Ken Richard McDonald

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Ken Richard McDonald
Status: Director

THE HUNDRED PARISHES SOCIETY

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover - 3,437
Other Income 11,298 8,752
Cost of Materials - ( 4,822 )
Other charges ( 10,787 ) ( 6,314 )
Surplus or (Deficit) for Period 511 1,053

THE HUNDRED PARISHES SOCIETY

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 35,633 35,122
Net current assets (liabilities): 35,633 35,122
Total assets less current liabilities: 35,633 35,122
Total net assets (liabilities): 35,633 35,122
Reserves: 35,633 35,122

THE HUNDRED PARISHES SOCIETY

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Ken Richard McDonald
Status: Director

The notes form part of these financial statements

THE HUNDRED PARISHES SOCIETY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

THE HUNDRED PARISHES SOCIETY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No