REAL VISION COMMUNITY GROUP CIC

Company limited by guarantee

Company Registration Number:
13932946 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

REAL VISION COMMUNITY GROUP 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

REAL VISION COMMUNITY GROUP CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 7,790 3,310
Gross profit(or loss): 7,790 3,310
Administrative expenses: ( 1,690 )
Other operating income: 4,560
Operating profit(or loss): 10,660 3,310
Profit(or loss) before tax: 10,660 3,310
Profit(or loss) for the financial year: 10,660 3,310

REAL VISION COMMUNITY GROUP CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 560 560
Tangible assets: 4 2,600 2,600
Total fixed assets: 3,160 3,160
Current assets
Cash at bank and in hand: 1,540 150
Total current assets: 1,540 150
Net current assets (liabilities): 1,540 150
Total assets less current liabilities: 4,700 3,310
Total net assets (liabilities): 4,700 3,310
Members' funds
Profit and loss account: 4,700 3,310
Total members' funds: 4,700 3,310

The notes form part of these financial statements

REAL VISION COMMUNITY GROUP 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 14 January 2025
and signed on behalf of the board by:

Name: Thembani Dladla
Status: Director

The notes form part of these financial statements

REAL VISION COMMUNITY GROUP 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 Financial Reporting Standard 101

REAL VISION COMMUNITY GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

REAL VISION COMMUNITY GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2023 0 560 560
Additions
Disposals
Revaluations
Transfers
At 28 February 2024 0 560 560
Amortisation
At 1 March 2023 0 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2024 0 0 0
Net book value
At 28 February 2024 0 560 560
At 28 February 2023 0 560 560

REAL VISION COMMUNITY GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 2,600 2,600
Additions
Disposals
Revaluations
Transfers
At 28 February 2024 2,600 2,600
Depreciation
At 1 March 2023
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 2,600 2,600
At 28 February 2023 2,600 2,600

COMMUNITY INTEREST ANNUAL REPORT

REAL VISION COMMUNITY GROUP CIC

Company Number: 13932946 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

This community group is doing different activities such as physical exercises including running completions, promoting health eating (weekly healthy diets) and mental health creating unit within community, tackling mental health issues, social isolation. We believe there is a link between regular physical exercise and impact on one’s emotional or positive mental health, therefore we are providing the platform to improve our community’s mental and physical health, especially men. The other target is to reduce inequality by providing affordable services for our members of the community. psychological and to promote inclusion in the community by providing affordable and accessibility to services and to reduce inequality in the community. We provide a safe environment where men can come together to share ideas and concerns, encourage each other, and empower each other compassionately. One of objective is to maintain health and well-being of our members by providing a safe and supportive environment to deliver professional counselling sessions. Additional, Real Vision Community Group connects people from different geographical areas virtually (Zoom) to take part in fitness and regular face to face gatherings to cement human relationships, social and emotional relationships

Consultation with stakeholders

No consultation with stakeholders

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
14 January 2025

And signed on behalf of the board by:
Name: Thembani Dladla
Status: Director