for the Period Ended 31 January 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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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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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: |
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Provision for 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
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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Our activities include the Social Entrepreneurship and Environmental Support Incubator. Our community work in the third year of operation, 2023-2024, and, as in the years 2023-2024, we co-led with the Muirhouse and Flemington Community Councils and the Muirhouse and Flemington Community Group, which was reactivated by the local community in December 2023. Together we organized various social activities, e.g. Wings for Life World Run, International Clean Up the World Day under the patronage of the World Wide Fund for Nature. The greatest success was the joining of forces of volunteers, residents, local organizations and the Polish School in Motherwell during the organization of the 32nd Finale of the Great Orchestra of Christmas Charity. We started organizing the first edition of the Scottish Cup in Nordic Walking and our representatives went on trips promoting our community during events in Havana, Morocco, etc. Our activity has developed and we are known under the shortened name Angel Jason CIC, where we focus on renovation and construction works and under the shortened name called Community Transport Motherwell, where we run community transport services for the community, disabled people and school children. Our organization also covers education, sports, recreation, Nordic Walking, environmental protection, accidents, and help for animals. e.t.c.
In our activities, we successfully conduct consultations regarding social needs and interests. In the diagnosis, by conducting a survey including interviews with our beneficiaries and their families, we came to several conclusions that resulted in the expansion of our activities in the field of public transport. By joining and becoming a member of the National Community Transport Association, we run community transport services for older people, disabled people and school children in Motherwell and within a 15-mile radius. Moreover, according to the results, over 56% of our clients using our help acquired new skills, which resulted in easier finding a job. We are currently at the stage of conducting focus meetings to better help our local community and diagnose their other needs in order to overcome legal, economic and addiction problems, etc. In the field of Nordic walking, we started regularly conducting classes to encourage children, elderly and disabled people to lead a healthy lifestyle. In this regard, we conducted social consultations and established a social health lifestyle volunteer team.
The total amount paid or payable to the directors for eligible services was £520.00. There were no other transactions or arrangements relating to director remuneration or director loss compensation that required disclosure.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 October 2024
And signed on behalf of the board by:
Name: Michal Rosinski
Status: Director