UNION OF TRUTH CIC

Company limited by guarantee

Company Registration Number:
13861740 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

UNION OF TRUTH CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

UNION OF TRUTH CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The principal activity of the company throughout the year was to support mental and physical wellbeing of vulnerable people in our community



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Jackie Eugenie Lawrence
Richard Anthony Miles


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
15 August 2024

And signed on behalf of the board by:
Name: Jackie Eugenie Lawrence
Status: Director

UNION OF TRUTH CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 287 0
Gross profit(or loss): 287 0
Administrative expenses: ( 287 ) 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

UNION OF TRUTH CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,000 0
Total current assets: 1,000 0
Net current assets (liabilities): 1,000 0
Total assets less current liabilities: 1,000 0
Accruals and deferred income: ( 1,000 ) 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

UNION OF TRUTH CIC

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Jackie Eugenie Lawrence
Status: Director

The notes form part of these financial statements

UNION OF TRUTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Office Equipment at 20 percent on reducing balance Plant and Machinery at 20 percent on reducing balance

    Intangible fixed assets amortisation policy

    Amortisation is provided on all intangible assets over 6 years

UNION OF TRUTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

UNION OF TRUTH CIC

Company Number: 13861740 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

After careful planning, Union of Truth has successfully raised funds and will launch its first project in the following months supporting and bringing together vulnerable community members suffering from mental and physical issues.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 August 2024

And signed on behalf of the board by:
Name: Jackie Lawrence
Status: Director