for the Period Ended 31 December 2023
Directors report | |
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 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
12 December 2022
to
31 December 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
As at
Notes | 13 months to 31 December 2023 | ||
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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 December 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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Average number of employees during the period |
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for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 December 2023 |
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Net book value | ||||||
At 31 December 2023 |
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for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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£ | ||
Other debtors |
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Total |
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for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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£ | ||
Taxation and social security |
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Other creditors |
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Total |
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Local Matters Workshops CIC operates as a design, build and social making practice working to connect people to their surrounding productive and cultural landscapes by making with local materials. This happens through bespoke workshops tailored to different groups in the community who don't typically have access to making, teaching them basic carpentry tools and techniques followed by field trips to the material's local origin ecosystems. This participatory work with the community also takes place on 1:1 building projects in which volunteers are taught similar skills and values at a bigger scale. Through all the design, build and making services we offer, our impact is always to connect people to their surrounding landscapes through the materials exchanged between.
Local Matters Workshops CIC consults heavily with stakeholders as each project aims to serve a particular part of the community. This comes through principles of co-design while developing projects as well as the hands-on processes involved in the delivery of a project which ensures the community's voices are at the fore.
Total Director's Remuneration paid for the accounting period 2022-23 is £4,500
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 September 2024
And signed on behalf of the board by:
Name: Georgina Elizabeth Bowman
Status: Director