for the Period Ended 31 March 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 March 2024
Principal activities of the company
Additional information
Future plans: The core objective of Religioscapes CIC is to continue to help communities rediscover their forgotten stories. This will involve expanding the current recording project on Cyprus to record all the churches, chapels and burials within the British cemeteries in collaboration with the Anglican Church. Work with other Cypriot faith groups are under discussion. In addition to this, the Sanctuary Database pilot project will continue to run until mid-2024. Once the basic mapping has been completed, there is the chance to move on to phase two: digital survey and recording.
Directors
The director shown below has held office during the period of
8 September 2023
to
31 March 2024
The directors shown below have held office during the whole of the period from
8 March 2023
to
31 March 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
13 months to 31 March 2024 | ||
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£ |
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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 | 13 months to 31 March 2024 | ||
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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: | 3 |
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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: | 4 |
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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: |
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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 March 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2024
13 months to 31 March 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 March 2024
13 months to 31 March 2024 | ||
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 31 March 2024
13 months to 31 March 2024 | ||
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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In our first year of operation we have undertaken educational activities around the religious heritage of the East End of London for a variety of audiences. We are currently developing learning resources for use in a range of educational settings focusing on the recognition and celebration of religious heritage in many forms. Working with our partners in Europe, we have started to develop a fully interactive GIS based website that allows for the mapping of religious heritage (such examples include graveyards and cemeteries as well as religious buildings).
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
16 October 2024
And signed on behalf of the board by:
Name: Dr Niall Finneran
Status: Director