COFFIN CLUB IN MARGARETS MEMORY CIC

Company limited by guarantee

Company Registration Number:
14597868 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 17 January 2023

End date: 31 January 2024

COFFIN CLUB IN MARGARETS MEMORY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COFFIN CLUB IN MARGARETS MEMORY CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from
17 January 2023 to 31 January 2024

Louise Fenton
Elizabeth Fleetwood
Donna Green
Suzie Hunter
Shelley Jackson-Woodall
Elinor Satchwell


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Louise Fenton
Status: Director

COFFIN CLUB IN MARGARETS MEMORY CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 323
Cost of sales: ( 326 )
Gross profit(or loss): (3)
Administrative expenses: ( 1,012 )
Operating profit(or loss): (1,015)
Profit(or loss) before tax: (1,015)
Profit(or loss) for the financial year: (1,015)

COFFIN CLUB IN MARGARETS MEMORY CIC

Balance sheet

As at 31 January 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 323
Total current assets: 323
Prepayments and accrued income: 115
Creditors: amounts falling due within one year: 3 ( 1,453 )
Net current assets (liabilities): (1,015)
Total assets less current liabilities: (1,015)
Total net assets (liabilities): (1,015)
Members' funds
Profit and loss account: (1,015)
Total members' funds: ( 1,015)

The notes form part of these financial statements

COFFIN CLUB IN MARGARETS MEMORY CIC

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 15 September 2024
and signed on behalf of the board by:

Name: Louise Fenton
Status: Director

The notes form part of these financial statements

COFFIN CLUB IN MARGARETS MEMORY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

COFFIN CLUB IN MARGARETS MEMORY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COFFIN CLUB IN MARGARETS MEMORY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 1,453
Total 1,453

COMMUNITY INTEREST ANNUAL REPORT

COFFIN CLUB IN MARGARETS MEMORY CIC

Company Number: 14597868 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

We’re informing communites We have 408 Instagram Followers We have 222 Facebook Followers We’re delivering for our customers We supported many individuals with pertinent information to make informed choices about end of life care and funeral choices, in doing so we are also are actively tackling funeral poverty. Our customers keep coming back We have a core group of individuals who attend events. We are leaders We are the only community group in Stourbridge offering educational content about death, dying, grief, loss and change. We’re getting our work done We delivered 10 free education sessions this year. We are working with Coffin Club UK and we are working alone. Our intent is to stand alone going forward.

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: Louise Fenton
Status: Director