SUNDERLAND ARMED FORCES DAY CIC

Company limited by guarantee

Company Registration Number:
14410724 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 11 October 2022

End date: 31 October 2023

SUNDERLAND ARMED FORCES DAY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

SUNDERLAND ARMED FORCES DAY CIC

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Political and charitable donations

Festival and Events Fund £6345



Directors

The directors shown below have held office during the whole of the period from
11 October 2022 to 31 October 2023

John Anthony Quinn
Kelly Anne Quinn
David BYGATE-PITTIGLIO
Laura Ann BYGATE-PITTIGLIO
Patricia CRANGLE
Stephen CRANGLE
Joanne FINN
Robert LAMB


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
14 August 2024

And signed on behalf of the board by:
Name: John Anthony Quinn
Status: Director

SUNDERLAND ARMED FORCES DAY CIC

Profit And Loss Account

for the Period Ended 31 October 2023

13 months to 31 October 2023


£
Turnover: 10,345
Gross profit(or loss): 10,345
Distribution costs: ( 9,065 )
Administrative expenses: ( 1,232 )
Operating profit(or loss): 48
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 48
Tax: 0
Profit(or loss) for the financial year: 48

SUNDERLAND ARMED FORCES DAY CIC

Balance sheet

As at 31 October 2023

Notes 13 months to 31 October 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

SUNDERLAND ARMED FORCES DAY CIC

Balance sheet statements

For the year ending 31 October 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: John Anthony Quinn
Status: Director

The notes form part of these financial statements

SUNDERLAND ARMED FORCES DAY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNDERLAND ARMED FORCES DAY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to 31 October 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

SUNDERLAND ARMED FORCES DAY CIC

Company Number: 14410724 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The Sunderland Armed Forces Weekend is a two day event which is run in conjunction with National Armed Forces Day. It is a celebration of our Armed Forces Its brings all our communities together. We had a programme of entertainment for the weekend. This included local North East entertainers, stall holders, food vans and a local fair ground rides. We also have numerous local charities who attend. We also had a 13th century re-enactment group who set up their own living village so that the public could walk through and see how people lived at this time.Military vehicle enthusiasts displayed their vehicles in a dedicated militaria area, here you could also find our local cadet groups,We had approximately 5000 people visit the event over the 2 days. It is a free entry event.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 August 2024

And signed on behalf of the board by:
Name: John Quinn
Status: Director