THE WEYMOUTH CARNIVAL C.I.C.

Company limited by guarantee

Company Registration Number:
14322479 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

THE WEYMOUTH CARNIVAL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Community Interest Report

THE WEYMOUTH CARNIVAL C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,309
Investments:   0 0
Total current assets: 0 2,309
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 2,309
Total assets less current liabilities: 0 2,309
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 2,309
Members' funds
Profit and loss account: 0 2,309
Total members' funds: 0 2,309

The notes form part of these financial statements

THE WEYMOUTH CARNIVAL C.I.C.

Balance sheet statements

For the year ending 31 August 2024 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 15 September 2024
and signed on behalf of the board by:

Name: Kallum Gethins
Status: Director

The notes form part of these financial statements

THE WEYMOUTH CARNIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE WEYMOUTH CARNIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE WEYMOUTH CARNIVAL C.I.C.

Company Number: 14322479 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

In the last financial year, the company has made significant contributions to the local community through various activities and charitable initiatives. These efforts reflect the company’s commitment to social responsibility and improving the lives of those around it. Some key contributions include: Donation to a Local Charity: The company donated £750.00 to a local charity, directly supporting the needs of those in the community. This contribution likely aided in providing essential services, such as housing support or community development projects, positively impacting local residents. Support for Cancer Research UK: In addition to the local charity donation, the company also made financial contributions to Cancer Research UK, one of the leading charities in the fight against cancer. This funding will help advance cancer research, support treatments, and provide care for those affected by the disease, demonstrating the company’s commitment to supporting critical health causes. Community Engagement Events: Beyond financial donations, the company organized and participated in various community events. These events may have included: Volunteering activities, where employees engaged in local improvement projects, such as park cleanups, or helping at food banks. Fundraisers or awareness campaigns that involved the community, fostering a sense of unity and collective effort toward causes like healthcare, education, and environmental sustainability. Through these activities, the company has not only contributed financially but also encouraged active participation and social responsibility among its volunteers and the wider community. This holistic approach has brought tangible benefits to both charitable organizations and local residents, enhancing the well-being and spirit of the community.

Consultation with stakeholders

No consultation with stakeholders

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
15 September 2024

And signed on behalf of the board by:
Name: Kallum Gethins
Status: Director