MORASS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14548736 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 19 December 2022

End date: 31 December 2023

MORASS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MORASS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 184
Total current assets: 184
Creditors: amounts falling due within one year: 3 ( 479 )
Net current assets (liabilities): (295)
Total assets less current liabilities: (295)
Total net assets (liabilities): (295)
Members' funds
Profit and loss account: (295)
Total members' funds: ( 295)

The notes form part of these financial statements

MORASS COMMUNITY INTEREST COMPANY

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

Name: Donna Marie Rusling
Status: Director

The notes form part of these financial statements

MORASS COMMUNITY INTEREST COMPANY

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

MORASS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

MORASS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 479
Total 479

COMMUNITY INTEREST ANNUAL REPORT

MORASS COMMUNITY INTEREST COMPANY

Company Number: 14548736 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company began working in the local community, in collaboration with two local charities in June 2023, within the financial year December 2022 to December 2023. It has provided provided services that have benefitted the local community in the following way: It has begun to provide some housing support services to ladies that have found themselves homeless due to domestic violence and/or family breakdowns. It has provided services to local children through the school holidays. It has collaborated with a local charity by managing their booking system, created and ran a food programme and enriching activities to develop physical and social skills. This has impacted families by providing food education for children and their parents. It has provided healthy meals, organised a breadth of leisure activities to promote a healthy lifestyle. The company has also provided some bookkeeping and administrative services within the local community, therefore supporting other community organisations. Within this financial year 8 ladies have been housed and supported within their accommodation. 80 children and their families have been supported in the cost-of-living crisis through the Summer and Winter school breaks, 2023.

Consultation with stakeholders

The company stakeholders are residents of East and West Lindsey. The people groups reached are children mainly 4 to 16years and ladies that have been housed in our local community. Children and their families have been consulted at each holiday programme and feedback has been recorded. Feedback identified some children arrive at the holiday club without eating breakfast, which resulted in this being provided each day. Children were asked for feedback on activities they enjoyed, didn’t enjoy and activities that they would like to try next time. The results were children would like to go on days out rather than stay at one venue. This then informed the planning of the Winter activities. Ladies in supported housing have weekly and monthly meetings. Feedback from their monthly house meetings highlighted the lack of local public transport and the inability to afford a taxi. Support workers were sought to transport residents to the foodbank, UC appointments and medical appointments. Feedback also highlighted the lack of motivation to take part in leisure activities within the winter months therefore a programme of monthly activities was created to support residents mental and physical health.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Donna Marie Rusling
Status: Director