for the Period Ended 30 September 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 September 2023 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 30 September 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: |
( |
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 30 September 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2023
13 months to 30 September 2023 | ||
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Average number of employees during the period |
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for the Period Ended 30 September 2023
13 months to 30 September 2023 | ||
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£ | ||
Other creditors |
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Total |
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Noon Cregg CIC has provided a safe haven for several ex-veterans from around the Country in the last year. We have provided them with basic accommodation and bathroom facilities, but more importantly, we have provided a place where they can take the time to connect with local services so that they can begin to work on any issues that they may have. This could be anything from ptsd to anxiety or difficulties re integrating, following their departure from the armed forces. Noon Cregg is predominantly for ex services, however, we would never turn anyone away that needed our help.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 August 2024
And signed on behalf of the board by:
Name: Dave Neville
Status: Director