for the Period Ended 30 April 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 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
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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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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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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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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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: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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The company's activities completed successfully this year, providing the inhabitants of the Overthorpe and Warkworth villages with access to high speed internet. This CIC liaised with community members, OpenReach, and the DCMS voucher program to design and implement fibre broadband throughout the village, and offer (via various service providers) packages for high speed internet to all homes and small businesses. The CIC did not buy or sell any goods or services- it's purpose was to provide a point of contact on behalf of the village to representatives of the DCMS program and Openreach, who implemented the infrastructure.
The members of the village were consulted with using e-mail, the community information/notice board, door-to-door direct communication, and parish council meetings/newsletters to provide information, updates, and Q&A opportunities. The primary function of the consultation was to gain commitment for service uptake post installation, communicate the implementation schedule and share construction updates, and facilitate service uptake once available.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 January 2025
And signed on behalf of the board by:
Name: Elizabeth Parnell
Status: Director