for the Period Ended 31 August 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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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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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 | |||
Cash at bank and in hand: |
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Total current assets: |
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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 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
2024 | 2023 | |
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Average number of employees during the period |
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as a CIC we have helped the local community by providing venues for local small business to have an outlet to sell their makes and for the local community to have a venue to meet local crafter and makers and support them. We have kept stall fees for the small businesses to a minimum ensuring we have enough funds to pay for the venues we hire, the advertising for each event at every venue throughout the year using different avenues of advertising such as posters, leaflets, sponsoring local fund raising events and donating any extra funds we have throughout the year to local people fundraising for local causes. We are a not for profit CIC and therefore our accounts will show that.
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
1 September 2024
And signed on behalf of the board by:
Name: Jolene Butler
Status: Director