SURGE SANCTUARY CIC

Company limited by guarantee

Company Registration Number:
13091185 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

SURGE SANCTUARY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SURGE SANCTUARY CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 23,838 21,015
Total fixed assets: 23,838 21,015
Current assets
Debtors: 4 4,557 2,164
Cash at bank and in hand: 43,360 66,810
Total current assets: 47,917 68,974
Creditors: amounts falling due within one year: 5 ( 4,936 ) ( 3,160 )
Net current assets (liabilities): 42,981 65,814
Total assets less current liabilities: 66,819 86,829
Accruals and deferred income: ( 80,252 ) ( 65,000 )
Total net assets (liabilities): (13,433) 21,829
Members' funds
Profit and loss account: (13,433) 21,829
Total members' funds: ( 13,433) 21,829

The notes form part of these financial statements

SURGE SANCTUARY CIC

Balance sheet statements

For the year ending 31 March 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 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 24 August 2024
and signed on behalf of the board by:

Name: Miss A A Crumpton
Status: Director

The notes form part of these financial statements

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed asset, less their estimated residual value, over their expected usual lives on the following basis: Freehold 25% reducing balance Plant & Machinery 25% reducing balance Computer equipment 25% reducing balance

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 20,082 14,837 1,699 36,618
Additions 10,770 0 0 10,770
Disposals
Revaluations
Transfers
At 31 March 2024 30,852 14,837 1,699 47,388
Depreciation
At 1 April 2023 8,687 6,491 425 15,603
Charge for year 5,541 2,087 319 7,947
On disposals
Other adjustments
At 31 March 2024 14,228 8,578 744 23,550
Net book value
At 31 March 2024 16,624 6,259 955 23,838
At 31 March 2023 11,395 8,346 1,274 21,015

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Other debtors 4,557 2,164
Total 4,557 2,164

SURGE SANCTUARY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 4,936 3,160
Total 4,936 3,160

COMMUNITY INTEREST ANNUAL REPORT

SURGE SANCTUARY CIC

Company Number: 13091185 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Surge Sanctuary CIC has been able to run an animal rescue centre and sanctuary for abused, neglected or no longer wanted animals. We also run a re-home and adoption scheme where members of the community can sponsor, re-home or adopt unwanted, mistreated, unwell or abandoned pets, farm animals and wildlife. Surge Sanctuary CIC will also run fundraising campaigns to enable the upkeep of the sanctuary and be open to the public so they can see the animals care and infrastructure, along with looking to volunteer to care for the animals and assist with the upkeep of the sanctuary. We have started to sell clothing, calendars and adoption packages to fund the animals care costs. We will benefit the community by providing volunteer work opportunities and look to support full/part time workers along with running tours events and attend vegan events with the volunteers/workers to engage with the community and educate the community on animal and environment needs and care. We offer accommodation and food to volunteers/workers so they can live on site to complete their duties and are available 24 hours if needed (mainly when animals need medication and care).

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
24 August 2024

And signed on behalf of the board by:
Name: Miss A A Crumpton
Status: Director