AMITY COMMUNITY ACTION C.I.C.

Company limited by guarantee

Company Registration Number:
10515776 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

AMITY COMMUNITY ACTION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

AMITY COMMUNITY ACTION C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 64,803 67,495
Cost of sales: ( 73,836 ) ( 73,724 )
Gross profit(or loss): (9,033) (6,229)
Administrative expenses: ( 10,772 ) ( 8,684 )
Operating profit(or loss): (19,805) (14,913)
Profit(or loss) before tax: (19,805) (14,913)
Tax: 0 0
Profit(or loss) for the financial year: (19,805) (14,913)

AMITY COMMUNITY ACTION C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,120 1,245
Total fixed assets: 1,120 1,245
Current assets
Cash at bank and in hand: 9,914 8,003
Total current assets: 9,914 8,003
Prepayments and accrued income: 329
Creditors: amounts falling due within one year: 4 ( 28,656 ) ( 7,394 )
Net current assets (liabilities): (18,742) 938
Total assets less current liabilities: (17,622) 2,183
Total net assets (liabilities): (17,622) 2,183
Members' funds
Profit and loss account: (17,622) 2,183
Total members' funds: ( 17,622) 2,183

The notes form part of these financial statements

AMITY COMMUNITY ACTION C.I.C.

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.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: Katherine Ruth Finney
Status: Director

The notes form part of these financial statements

AMITY COMMUNITY ACTION C.I.C.

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 Financial Reporting Standard 101

AMITY COMMUNITY ACTION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

AMITY COMMUNITY ACTION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 2,137 525 0 2,662
Additions 310 310
Disposals
Revaluations
Transfers
At 31 December 2023 2,137 525 310 2,972
Depreciation
At 1 January 2023 1,187 230 0 1,417
Charge for year 272 85 78 435
On disposals
Other adjustments
At 31 December 2023 1,459 315 78 1,852
Net book value
At 31 December 2023 678 210 232 1,120
At 31 December 2022 950 295 0 1,245

AMITY COMMUNITY ACTION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,214 681
Taxation and social security 6,072 1,106
Other creditors 21,370 5,607
Total 28,656 7,394

COMMUNITY INTEREST ANNUAL REPORT

AMITY COMMUNITY ACTION C.I.C.

Company Number: 10515776 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

In Our Nature Project design and delivery: Delivery partner, through coaching and facilitation supporting local residents and community groups in their climate action projects GreaterSport Consultancy: Supporting Greater Manchester Walking and Cycling Co-ordination & Advisory Group in developing schemes and initiatives designed and delivered in a way that meets local needs through the collation of system-wide lessons on engagement National Lottery Climate Action Fund Mentoring Programme: Providing Mentor support to Climate Action Fund Grantees in support of their effective communication, collaboration and engagement in their communities The Federation Community Sustaining Programme (for the Co-op Foundation): Supporting social businesses in Manchester to decide the future of their network together Telling the Our Streets Story: Developing a set Good Practice Engagement Guides as a a system-facing trilogy, to improve relationships between local residents and system-based actors, including the following Guides: A Conceptual Framework: Being receptive for Community Engagement A Toolkit to explore Best Practise Community Engagement Factors Preparing for and reflecting upon Best Practise Community Engagement

Consultation with stakeholders

Stakeholders: Local residents VCSE sector partners Public Sector partners We gather participant feedback survey data, and inherent in the work we do is the inclusion of participants in the design and planning of what is delivered. Parts of our Programme Session agenda’s are open - giving participants space to inform what we deliver as part of their experience. By volunteering as part of strategic sector networks (Manchester Inclusive Economy, Greater Manchester Walking and Cycling Advisory Group) we continue to consult the VCSE and Public Sector beyond those who commission us to ensure that our work remains relevant to these 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
16 September 2024

And signed on behalf of the board by:
Name: Katherine Finney
Status: Director