for the Period Ended 28 February 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 28 February 2024
Directors
The directors shown below have held office during the whole of the period from
9 February 2023
to
28 February 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 28 February 2024 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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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 | 13 months to 28 February 2024 | ||
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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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Net current assets (liabilities): |
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Total assets less current 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
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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
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Average number of employees during the period |
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for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
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£ | ||
Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 28 February 2024
In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. DONS CIC this year and delivered some outstanding projects. These include: -Healthy body, healthy mind project. -Schools projects across Doncaster -Future Dons community projects -Holiday Hunger Projects -Holiday Camps. These project have hugely benefitted the local community and surrounding areas of Doncaster. People of all ages have engaged and benefited, included those who socially and economically disadvantaged.
The company has consulted with an number stakeholder who have helped us shape our projects, ensuring they are fit for purpose and offer value for money.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 November 2024
And signed on behalf of the board by:
Name: Carl Hall
Status: Director