for the Period Ended 30 April 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 13 months to 30 April 2023 | |
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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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 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 13 months to 30 April 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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The Company successfully applied for a grant to fund the installation of fibre broadband into the village of Slaugham. The company managed the full end to end process, from application, liaison with DCMS, operational activities with OpenReach and consultation with residents. The Company also applied for fund to replace the broken benches on the village green and secured funds to refurbish the Grade II listed phone box. The company also applied for a grant to procure a Defibrillator for installation into the village phone box. This was supported by a grant from the Sussex Heart Foundation. The company has taken over the responsibility for manging the village green, including mowing and maintenance.
The company has formed a management committee consisting of 8 local residents. This board provide consult with the village and provide the strategic direction of the company, The company fulfils the role of a local residents association with a focus on the built and natural environment of the village of Slaugham. The company’s stakeholders are the residents of the village. The director for the Company has lived in the village for 17 years and developed this business to support local residents by raising funds to support local infrastructure projects to improve the village environment. All villagers are consulted before any projects by WhatsApp poll, email and by direct communication. All projects must receive a significant majority before funding is sought and the project undertaken.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 September 2024
And signed on behalf of the board by:
Name: Matthew Clive Dobbs
Status: Director