for the Period Ended 29 September 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 September 2023
Directors
The directors shown below have held office during the whole of the period from
30 September 2022
to
29 September 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
( |
( |
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
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 29 September 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 29 September 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 29 September 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
YMP held several different events to benefit the young mining professionals community in the UK and globally including hosting several webinars with influential and senior leaders in the mining industry, panel discussions on topics relevant for mining’s future and informal networking opportunities during the year.
Stakeholders include: Directors Sponsors Mining community Directors were consulted at the beginning of the financial year about the strategy and plan for YMP CIC’s activities for the year ahead Sponsors were updated with a progress report and use of funds Mining community were broadly and informally engaged on providing feedback to improve YMP CIC’s offering
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 September 2024
And signed on behalf of the board by:
Name: Catriona Bell
Status: Director