INFORMALL C.I.C.

Company limited by guarantee

Company Registration Number:
09909901 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

INFORMALL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INFORMALL C.I.C.

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Stephane Goldstein
Laura Ann Molloy
Jane Louise Secker
Geoffrey Lee Walton
Andrew Whitworth


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 July 2024

And signed on behalf of the board by:
Name: Stephane Goldstein
Status: Director

INFORMALL C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 8,573 11,123
Cost of sales: ( 1,718 ) ( 149 )
Gross profit(or loss): 6,855 10,974
Administrative expenses: ( 11,791 ) ( 4,751 )
Operating profit(or loss): (4,936) 6,223
Profit(or loss) before tax: (4,936) 6,223
Tax: ( 44 )
Profit(or loss) for the financial year: (4,936) 6,179

INFORMALL C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,324 1,654
Total fixed assets: 1,324 1,654
Current assets
Cash at bank and in hand: 1,283 5,887
Total current assets: 1,283 5,887
Creditors: amounts falling due within one year: 4 ( 7,222 ) ( 7,264 )
Net current assets (liabilities): (5,939) (1,377)
Total assets less current liabilities: (4,615) 277
Total net assets (liabilities): (4,615) 277
Members' funds
Profit and loss account: (4,615) 277
Total members' funds: ( 4,615) 277

The notes form part of these financial statements

INFORMALL C.I.C.

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 10 July 2024
and signed on behalf of the board by:

Name: Stephane Goldstein
Status: Director

The notes form part of these financial statements

INFORMALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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 other than freehold land are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets less their estimated residual value over their expected useful lives on the following basis Computer Equipment 20% Reducing Balance.

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

INFORMALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

INFORMALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 4,322 4,322
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 4,322 4,322
Depreciation
At 1 January 2023 2,668 2,668
Charge for year 330 330
On disposals
Other adjustments
At 31 December 2023 2,998 2,998
Net book value
At 31 December 2023 1,324 1,324
At 31 December 2022 1,654 1,654

INFORMALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 44
Accruals and deferred income 480 478
Other creditors 6,742 6,742
Total 7,222 7,264

COMMUNITY INTEREST ANNUAL REPORT

INFORMALL C.I.C.

Company Number: 09909901 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

InformAll’s research and other activities are intended to benefit the general public and society as a whole, in the UK and beyond, by raising awareness of the relevance, importance and benefits of information and media literacy, and more broadly of the information environment. Activities undertaken during 2022, whether remunerated or not, have served this purpose, and focused on research, policy work, facilitation and educational work.

Consultation with stakeholders

An important part of InformAll’s remit is to engage with a range of stakeholders with a view to promoting information and media literacy. Stakeholders include librarians and other information professionals, teachers, trainers, data managers, information scientists, researchers, professional bodies, employers, government departments and other public and charitable bodies. InformAll has engaged with individuals and/or organisations representing such players during 2022.

Directors' remuneration

Directors have withdrawn the remuneration of £2,602.88.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 July 2024

And signed on behalf of the board by:
Name: Stephane Goldstein
Status: Director