for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current 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: |
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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 March 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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Throughout this period CONCRETE CIC was negotiating leaving the charity that set it up as a project. We have conducted consultation work with several partners, most importantly the Diocese of London. This is an ongoing long term relationship. We have been considering other relationships – including the Diocese of Southwark, which we have started engaging with. We are continuing to expand our consultant base with inclusion of new members of the CONCRETE academy.
The 3 directors have met consistently on a monthly basis throughout this time, considering as stakeholders the work and how we take it forward. This has included speaking to our wider stakeholders as we explore our future work and take on further team to meet demand.
J. Fawcett, a director of the company received £4,500 to deliver the activities of the company. M. Rutt, a director of the company received £10,051 to deliver the activities of the company. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 October 2024
And signed on behalf of the board by:
Name: J Fawcett
Status: Director