for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
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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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: |
( |
( |
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
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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Embark and Embrace CIC is a limited company which has been striving to reform and inspire the community, in particular teenagers and children. Throughout the year, many workshops, retreats, events and training programs have taken place. Embark and Embrace also aspires to benefit the community by conducting counselling services to cater for the needs of the community. Examples of some of the programs initiated in the year 2023: - Youth club initiative, taking place on a weekly basis. - Knife Crime workshops. - Weekly sporting sessions. - Daily access to communicate with qualified members of staff. - Residential retreats. - Education support sessions. - Leadership and management workshops.
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
17 September 2024
And signed on behalf of the board by:
Name: Haroon Sakander
Status: Director