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
Directors
The directors shown below have held office during the whole of the period from
1 April 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
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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Interest payable and similar charges: |
(
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(
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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 | |||
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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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Creditors: amounts falling due after more than one year: | 5 |
(
|
(
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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
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
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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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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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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Caledonia Cremation is the trading name of Caledonia Funeral Aid CIC. As Scotland’s only social enterprise funeral director we do not stop at providing dignified, caring funerals but go the extra mile to reduce funeral poverty across the country and im-prove awareness/understanding of the issues that face bereaved families when a loved one dies. Caledonia Funeral Aid CIC embarked on the first year of a new strategy combining charitable activities funded by grants from The Postcode Lottery, Scottish Government Community Wellbeing and Mental Health fund, and the National Lottery Community Fund to build a volunteering base, deliver telephone based impartial funeral costs advice, deliver community events and create a new self-help website, https://funerals.scot . The team includes our social enterprise funeral director service, Caledonia Cremation which supported many families to have a simple, dignified and affordable funeral with wrap around support. Our partnership working with Councils, charities, crematoria and funeral directors has gone from strength to strength including successfully training over 100 people from partner organisations in aspects of reducing funeral poverty.
Caledonia Funeral Aid has worked in partnership with a number of stakeholders. Our service to our clients is always tailored to their needs and requires deep listening which helps us improve our own service and messaging. We have worked with Government and politicians to better address funeral poverty through our one to one meetings and our membership in the Cross Party Group on Bereavement. We have worked with our grant funders and loan funders to best understand their needs alongside them helping us to respond to the changing needs of clients, especially as we have started providing more emotional support.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 December 2024
And signed on behalf of the board by:
Name: John Halliday
Status: Director