KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14302281 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Organisation and management of community activities in Kempsey. Engaging more people in social activities.

Political and charitable donations

No political donations No charitable donations



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Matthew Keight
Simon Bott
Joy Clee
Neil Stevens


Secretary Simon Bott

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
23 January 2025

And signed on behalf of the board by:
Name: Simon Bott
Status: Secretary

KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 4,444 3,572
Cost of sales: ( 4,332 ) ( 2,748 )
Gross profit(or loss): 112 824
Administrative expenses: ( 550 ) ( 420 )
Operating profit(or loss): (438) 404
Profit(or loss) before tax: (438) 404
Profit(or loss) for the financial year: (438) 404

KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,490 1,836
Total current assets: 1,490 1,836
Creditors: amounts falling due within one year: 3 ( 1,380 ) ( 1,288 )
Net current assets (liabilities): 110 548
Total assets less current liabilities: 110 548
Total net assets (liabilities): 110 548
Members' funds
Profit and loss account: 110 548
Total members' funds: 110 548

The notes form part of these financial statements

KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 23 January 2025
and signed on behalf of the board by:

Name: Simon Bott
Status: Director

The notes form part of these financial statements

KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Creditors Taxation 2 Employees 2024 2023 Number Number Average number of persons employed by the company 4 4 3 Creditors: amounts falling due within one year 2024 2023 £ £ Taxation and social security costs- 128 Other creditors 1,380 1,160 1,380 1,288 4 Other information 18 Sallowbed Way Worcester Kempsey WR5 3WP KEMPSEYPROMOTIONSCOMMUNITYINTERESTCOMPANYisaprivatecompanylimitedby guarantee and incorporated in England. Turnover is measured at the fair valueof the consideration received or receivable,netofdiscounts and value added taxes. Turnover includes revenue earned from the sale of goods and fromthe rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,380 1,288
Total 1,380 1,288

COMMUNITY INTEREST ANNUAL REPORT

KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY

Company Number: 14302281 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Kempsey Promotions CIC has engaged with the residents of Kempsey to provide community events and activities which build and develop a better feeling of belonging and improve mental welfare through companionship and team activity. Acquired community assets including picnic tables & chairs, an Event Shelter and a refrigerator for community use. Contributed to a Digital Inclusion project in partnership with the Local Social Housing Company (Platform HG) and the Community Builder. Introduced an Oral History Project. Raised funds for local amenities.

Consultation with stakeholders

Facilitation Meeting to introduce the Digital Inclusion Project with stakeholder representatives: Parish Councillors District Councillors County Councillor Local Church Community Builder Platform Housing Group Women's Institute Cornflower Club Come On In Group All of the above plus the local Scout Group and Local employers in other projects undertaken

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
23 January 2025

And signed on behalf of the board by:
Name: Simon Bott
Status: Director