for the Period Ended 30 September 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 13 months to 30 September 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
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 30 September 2023
Basis of measurement and preparation
for the Period Ended 30 September 2023
2023 | 13 months to 30 September 2022 | |
---|---|---|
Average number of employees during the period | | |
On Track Fishing is a project based in Lincolnshire. We Promote fishing and the benefits it has on Mental Health in Adults and children,We have delivered social fishing days, free taster/experience days and fun junior fishing days around East Lindsey. We also Donate fishing equipment to children who would receive help from it the most.We offer relaxed, fun, informative sessions catered to their needs with no pressure on any activity's. Anyone can come to fish or learn to fish.We were also finalists for the BBC Lincolnshire Make A Difference Awards 2023We also work with the RNIB and help visually impaired people access our activities proving no matter what your disability fishing can really break down barriers and is available to everyone helping to stop people feel isolated and brining people out together to also help build on their independence.We also have our own fishing pond and cabin that we invite volunteers to come and help maintain it as well as fish there and train our junior team which is made up of children all of which have some kind of mental health issues.Our Team members and volunteers are as enthusiastic and committed to the project as we are and deliver a great service to anyone who comes to us helping them learn not just how to fish but social skills as well.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 June 2024
And signed on behalf of the board by:
Name: Gareth Pavelin
Status: Director