for the Period Ended 31 January 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 February 2023
to
31 January 2024
The director shown below has held office during the period of
1 February 2023
to
12 March 2023
The directors shown below have held office during the period of
13 May 2023
to
31 January 2024
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
And signed on behalf of the board by:
Name:
Status: Director
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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(
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Operating profit(or loss): |
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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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£ |
£ |
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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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(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
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Members' funds | |||
Profit and loss account: |
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( |
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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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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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Bradninch Together CIC (‘BradTog’) was established for the purpose of supporting and developing community activities in the parish of Bradninch. We retain a database of over 90 local volunteers, first established in response to community need during the Covid-19 Pandemic. During 2023, this volunteer network was written into the new Bradninch and Hele Emergency Plan, which is owned by Bradninch Town Council but whose development was led by Sue Eakers and Jim Porteous (formerly a Councillor prior to becoming a BradTog Director), supported by grants obtained from the Devon Communities Resilience Forum. The final version of the plan was approved by the Council on 9th October 2023. The BradAid Hardship Fund, established in April 2020, has been part of BradTog’s offer to the community, offering modest grants to those in need of immediate help to meet essential costs. The fund has relied entirely on donations from local residents and groups. 41 grants of £50 each were made during the period February 2023 to September 2023; and in September 2023 the decision was made to suspend BradAid due to lack of available funds. There remains a small balance in the pot; and the BradTog infrastructure would enable its reopening should funds become available for distribution in the future. The third Bradninch Town Fair, which is a collaborative community project coordinated by BradTog, took place on 16th September 2023. Fair Day offered local groups an opportunity to promote themselves and to raise funds; and provided a range of free activities and events to encourage residents to try new things, connect with others, demonstrate their skills and have fun. New Fair Day activities for 2023 included the inaugural Sustainable Bradninch Wildlife Competition, an Artisan Market Space for local makers and producers to sell their wares and a free Circus Skills workshop supported by Bradninch Town Council.
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
28 October 2024
And signed on behalf of the board by:
Name: Sophie West
Status: Director