ON TRACK FISHING C.I.C.

Company limited by guarantee

Company Registration Number:
13602007 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

ON TRACK FISHING C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Community Interest Report

ON TRACK FISHING C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 13 months to 30 September 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,149 6,149
Investments:   0 0
Total current assets: 6,149 6,149
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,149 6,149
Total assets less current liabilities: 6,149 6,149
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6,149 6,149
Members' funds
Profit and loss account: 6,149 6,149
Total members' funds: 6,149 6,149

The notes form part of these financial statements

ON TRACK FISHING C.I.C.

Balance sheet statements

For the year ending 30 September 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.

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 13 August 2024
and signed on behalf of the board by:

Name: Gareth Pavelin
Status: Director

The notes form part of these financial statements

ON TRACK FISHING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ON TRACK FISHING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 13 months to 30 September 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

ON TRACK FISHING C.I.C.

Company Number: 13602007 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

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.

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
12 June 2024

And signed on behalf of the board by:
Name: Gareth Pavelin
Status: Director