for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 14 months to 31 March 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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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: |
( |
( |
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 March 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2024
2024 | 14 months to 31 March 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | 14 months to 31 March 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 March 2024
2024 | 14 months to 31 March 2023 | |
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£ | £ | |
Other creditors |
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Total |
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Community Infrastructure Partnership (CIP) was registered as a Community Interest Company in January 2021. CIP CIC is a partnership of six Councils for Voluntary Services – Action Hampshire, Basingstoke Voluntary Action, Hart Voluntary Action, One Community Eastleigh, Rushmoor Voluntary Services and Unity (Southern). The principle aim of coming together is to maximise the partnership working for the benefit of the voluntary, community and social enterprise sector (VCSE) operating in Hampshire and to provide a shared vehicle for county-wide funding bids/contracts to improve infrastructure support for the sector. During 2023 CIP CIC carried out the following activity: 1) Continued engagement with Hampshire County Council and wider stakeholders for continued progression of our aim as a CIP, and work to expand partnership working and fundraising opportunities. 2) As part of the CIP we have utilised the mechanism of partnership working and voice to contribute to specific campaigns and consultations, including the Future Services Consultation. 3) We have strengthened our partnership through away days to consider our priorities, mission, vision, strategy and business plan. 4) We have developed a succession to the inactive Hants CVS Network, providing a structure to collaborate and partner as a network for CEOs/CVSs.
CIP CIC stakeholders are the voluntary, community and social enterprise section in Hampshire. Consultation took place through two briefing events, Managing Risk in Your Organisation, and Returning to Good Governance in a Post-Covid World.
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: T Bishop
Status: Director