for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | ||
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£ |
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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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Investments: |
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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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Accruals and deferred income: |
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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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | ||
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Average number of employees during the period |
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At that point the CIC had not received it's first grant so was inactive. 3 voluntary directors began the process of applying for a National Lottery Awards for All funding to run health and well-being services in local rural community
The local community group who had previously funded well-being classes were brought into discussion around community needs. Village residents in Binbrook and Brookenby were asked what service provision they would be interested in. Two of the 3 company directors live locally in Lincolnshire and they spoke with other community groups. Adverts were put in the local free village circular asking the community what they would like. This was then used in the application for Awards for All grant.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 February 2024
And signed on behalf of the board by:
Name: Rebecca Somerscales
Status: Director