for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 3 |
(
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(
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Provision for liabilities: |
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Accruals and deferred income: |
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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School and Family develops Christian educational resources for families, as well as organises and promotes workshops, training, family retreats and family catechesis. These are holistic leadership programs that enable parents to bring the vision of integral formation of a person to reality. This is done through catechetical dialogue and educational exchange between parents and the children in which each person both gives and receives. Several communities have been benefitting from the “Round the Table” program published online. More parents had an opportunity to grow as competent leaders of a life-long process of their children Christian education. Children received from their parents social, professional and religious formation rooted in reciprocal, honest, interpersonal relationship and prayer. Strategies how to promote “Round the Table” program to other communities and how to train the leaders had been developed and put to practice. School and Family CIC had been one of the organisers of the VI World Congress of the Polish Families in September 2024 in Gdansk, Poland. “Round the Table” program had been shared among 500 participants of this Congress. This year our website had over a thousand of visitors engaging families mostly from the UK, but also from Poland, Denmark and Switzerland. Work was put into editing “Round the Table” program to further enhance the educational resources for families.
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
12 August 2024
And signed on behalf of the board by:
Name: Elwira Pniewski
Status: Director