CELTIC PILGRIMS CIC

Company limited by guarantee

Company Registration Number:
NI693013 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 6 December 2022

End date: 31 December 2023

CELTIC PILGRIMS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Community Interest Report

CELTIC PILGRIMS CIC

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 21
Investments:   0
Total current assets: 21
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 21
Total assets less current liabilities: 21
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 21
Members' funds
Profit and loss account: 21
Total members' funds: 21

The notes form part of these financial statements

CELTIC PILGRIMS CIC

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.

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 4 September 2024
and signed on behalf of the board by:

Name: Kiran Wimberly
Status: Director

The notes form part of these financial statements

CELTIC PILGRIMS CIC

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

CELTIC PILGRIMS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to 31 December 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

CELTIC PILGRIMS CIC

Company Number: NI693013 (Northern Ireland)

Year Ending: 31 December 2023

Company activities and impact

The community interest company has held live events throughout the year that have benefited the community. - the events are open to a wide range of community members from across differing political, religious, economic and other societal divisions - our live events result in people coming together, enjoying music, and building new relationships

Consultation with stakeholders

Stakeholders were consulted at our live events through an informal poll. They indicated an interest in planning future bridge-building events through music in their local areas. The CIC will follow up on the expressed interest as we plan events in the coming years.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2475.40. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors' loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 September 2024

And signed on behalf of the board by:
Name: Kiran Wimberly
Status: Director