for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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(
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
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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 31 March 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2024 |
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Depreciation | ||||||
At 1 April 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 March 2024 |
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Net book value | ||||||
At 31 March 2024 |
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At 31 March 2023 |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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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).
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
24 August 2024
And signed on behalf of the board by:
Name: Miss A A Crumpton
Status: Director