for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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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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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 30 November 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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Multilingua Devon CIC provides interpreting and translation services to the public sectors in Devon and Torbay area. As a result of our services, non English speaking communities can access the public and legal services. Multilingua Devon CIC played a major role helping Devon County Council and the Home office Charity with the Calais Asylum Seekers who were dispersed to Devon. Syrians, Afghans and Refugee Hotels have kept us busy. As a social enterprise we played a major role in their resettlement program in Devon and Torbay areas. We only use local bilingual face to face interpreters and train them internally. Managing Director , also a trained Community Interpreting tutor, has provided online free interpreter training workshops over the last year. Also agency has provided cultural workshops for Devon's foster carers of Asylum Seekers ONLINE .Multilingua Devon CIC is helping more and more individuals find jobs and come off benefits. Multilingua liaises with schools and local authorities and provides them with vital information in the areas where they need to improve their services and the various problems ML interpreters witness. We also help DCC & NHS collect important BME data. Agency financially sponsors online Exeter Respect Festival and children's charity. Multilingua Devon CIC also provides free interpreting for Domestic Violence victims and trafficked children if they are not entitled to legal aid.
The stakeholders are agencies, local authorities and public service providers, translators and interpreters as well as the clients we serve. Multilingua Devon CIC collects feedback on our services and other services in Devon through evaluation forms and we have an on-going relationship with the interpreters and translators. The quality of our service is vital and we ensure that all of our freelancers are fully trained. In addition, we run training sessions for the services to ensure that they understand the issues that our clients face and their cultural backgrounds. We have evaluation of these sessions and review how to improve them for the future. The Manager Anil Lee attends many multi-agency meetings and is a committee member of a number of charities in Devon. Multilingua Devon CIC attends International Women's Day Celebrations and also attends and sponsors the yearly Exeter Respect Celebrations, providing free interpreting for local services at the festival.
The total amount paid or receivable by directors in respect of qualifying services was £80,565. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for a director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2024
And signed on behalf of the board by:
Name: Dr A Lee
Status: Director