MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
SC685297 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 17,518 76,945
Cost of sales: ( 83,223 )
Gross profit(or loss): 17,518 (6,278)
Distribution costs: 0 0
Administrative expenses: ( 1,200 ) ( 1,200 )
Other operating income: 1,600 1,600
Operating profit(or loss): 17,918 (5,878)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 17,918 (5,878)
Tax: 0 0
Profit(or loss) for the financial year: 17,918 (5,878)

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 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

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

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 30 October 2024
and signed on behalf of the board by:

Name: Michal Rosinski
Status: Director

The notes form part of these financial statements

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

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

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 7

COMMUNITY INTEREST ANNUAL REPORT

MUIRHOUSE AND FLEMINGTON COMMUNITY INTEREST COMPANY

Company Number: SC685297 (Scotland)

Year Ending: 31 January 2024

Company activities and impact

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.

Consultation with stakeholders

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.

Directors' remuneration

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.

Transfer of assets

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