for the Period Ended 31 December 2022
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 31 December 2022
Principal activities of the company
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
1 January 2022
to
31 December 2022
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
2022 | 2021 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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( |
Administrative expenses: |
(
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2022 | 2021 | |
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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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(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Creditors: amounts falling due after more than one year: | 4 |
(
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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 31 December 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
2022 | 2021 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2022
2022 | 2021 | |
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£ | £ | |
Other creditors |
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Total |
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for the Period Ended 31 December 2022
2022 | ||
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£ | ||
Bank loans and overdrafts |
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Total |
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Care and Education have been involved in a number of community initiatives having been severely impacted by Covid-19. The changing landscape has prompted Care and Education CIC to realign our service provision and focus specifically on areas of the community impacted by poverty, homelessness and loneliness. To work in partnership with government initiatives Care and Education, has worked with a voluntary service to deliver their Warm Spaces programme that provides a space for the elderly and the vulnerable to have a place to have a meal and to interact with others to prevent and counteract the issue of loneliness. Alongside community resources Care and Education have been involved in legal services, community advisory, worked with looked after young people, provided various levels of support to the elderly, active involvement with elders lone groups, We received funding to complete a memorial garden to celebrate the lives of the Windrush generation and in doing so we contracted in local services to work in partnership.
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
20 September 2024
And signed on behalf of the board by:
Name: Mr Selvin Reid
Status: Director