for the Period Ended 31 December 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
|
£ |
£ |
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
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 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 |
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Depreciation | ||||||
At 1 January 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 December 2023 |
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Net book value | ||||||
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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|
miiTRUST CIC is a social enterprise supporting older adults in the UK to live independently. In the financial year the key activities for the company were: 1. Engagement with a cohort of elderly 2. Befriending the elderly on a voluntary basis to understand how technology can support them 3. Engaging with neighbours and local volunteers to create a community of people happy to intervene in emergencies, such as falls and other life-threatening conditions 4. Pilot projects 5. Requirements capture 6. Software development 7. Hardware development Innovative solutions are then deployed in the homes of the elderly individuals allowing them to maintain their independence at home. These solutions were offered free of charge to the elderly
Key stakeholders of the company are: 1 St Marks Church 2. Local communities 3. Third sector organisation such as foodbank Engagements were face to face meetings which took place at St Mark’s Church
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 August 2024
And signed on behalf of the board by:
Name: Kelvin Summoogum
Status: Director