for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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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: | 4 |
(
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(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
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Members' funds | |||
Profit and loss account: |
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( |
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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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Prepayments and accrued income |
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Total |
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for the Period Ended 31 December 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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Total |
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Transformers North actitivies and projects have benefited the community in the following ways: local volunteers and residents (particularly those with learning difficulties, poor mental health or unemployed) have transformed outdoor community spaces and improved accessibility/safety of footpaths for local residents and visitors, built up knowledge and skills, made friends, improved confidence and self-esteem and helped people feel a part of a community project. Local school children and families have gained knowledge and understanding about all aspects of food growing.
No consultation with stakeholders
Total payments of £12,702 were made to directors during the year in respect of services provided to the CIC.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 July 2024
And signed on behalf of the board by:
Name: Michael Sims
Status: Director