for the Period Ended 30 April 2024
Directors report | |
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 30 April 2024
Directors
The directors shown below have held office during the whole of the period from
19 April 2023
to
30 April 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
As at
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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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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
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 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | ||
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£ | ||
Accruals and deferred income |
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Total |
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CS22 Veteran Expeditions formed in 2023 following a successful expedition to Bordeaux, France by a group of military veterans who wished to commemorate the 80th Anniversary of Operation Frankton in WW2. It could be seen that the formula of celebrating feats of military daring and endeavour via arduous expeditions had significant benefit for both the participants and the wider public. Utilising a holistic approach to mental health, the organisation enables its members to plan, fund and conduct expeditions which includes a significant amount of UK based training where members can come together, enjoy adventurous outdoor activities together whilst developing a peer support network. Through a growing social media presence and community, we have been able to engage with many people both in the UK and globally who have an interest in these endeavours and have been able to work with a French TV production company to recreate these missions for a new TV show which has allowed the social enterprise to move towards financial self-sufficiency with all funds going back into the organisation to both develop the qualifications of its membership as well as purchase kit and equipment for ongoing use.
Our primary stakeholders are our team members who come from a military background and are able to utilise the framework of the organisation to carry out their own training and expeditions. Our secondary stakeholders are the wider community who follow and support the activities of the organisation and share source material, volunteer to support the activities and also capture the testimony of the members for use in podcasts, online content and also the upcoming TV series CS22 has been involved in.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 January 2025
And signed on behalf of the board by:
Name: Laurence Moore
Status: Director