HISTORY KNIGHTS INITIATIVE CIC

Company limited by guarantee

Company Registration Number:
14640801 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 6 February 2023

End date: 28 February 2024

HISTORY KNIGHTS INITIATIVE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HISTORY KNIGHTS INITIATIVE CIC

Profit And Loss Account

for the Period Ended 28 February 2024

13 months to 28 February 2024


£
Turnover: 47,985
Gross profit(or loss): 47,985
Administrative expenses: ( 47,985 )
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

HISTORY KNIGHTS INITIATIVE CIC

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 37,320
Investments:   0
Total current assets: 37,320
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 37,320 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

HISTORY KNIGHTS INITIATIVE CIC

Balance sheet statements

For the year ending 28 February 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 1 November 2024
and signed on behalf of the board by:

Name: Paul Vitty
Status: Director

The notes form part of these financial statements

HISTORY KNIGHTS INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

HISTORY KNIGHTS INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 1

HISTORY KNIGHTS INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

13 months to 28 February 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 37,320
Total 37,320

COMMUNITY INTEREST ANNUAL REPORT

HISTORY KNIGHTS INITIATIVE CIC

Company Number: 14640801 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company secured funding to deliver Stolen History: The Search for Luton's Medieval Past. The project began in September 2023. The project will deliver a significant number of outreach activities that will widen local historical Knowledge. We have begun a project with locals school that will explore and celebrate the towns medieval history as part of the Luton Carnival. Our team have begun researching Luton's neglected medieval history, making significant new discoveries that will enhance the civic pride and cultural awareness within the community. We are working in active partnership with numerous organisations within the community to share and celebrate our discoveries. We have delivered a training program for members of the community from backgrounds under-represented in the heritage sector. In the training program they will gain the skills, knowledge and practical experience to pursue a career within heritage. The four people will continue to receive support throughout the next 12 months.

Consultation with stakeholders

Through out the curation and delivery of our project, Stolen History, local stakeholders have been consulted. The consultation enabled us to enhance and evolve our community outreach plan. We will be delivering a number of events and activties in direct partnership with the local partners over the next 12 months.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 November 2024

And signed on behalf of the board by:
Name: Paul Vitty
Status: Director