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
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
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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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: | 4 |
(
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(
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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 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 April 2024 |
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Depreciation | ||||||
At 1 May 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 April 2024 |
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Net book value | ||||||
At 30 April 2024 |
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At 30 April 2023 |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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Community Issues and Concerns (CI&C) CIC has been supporting the community by carrying out activities which benefit the community and (without limitation) to support individuals and/or their families in England with social care or wider support needs. primarily through the provision of seminars, webinars, trainings, 1-2- 1 support as well as encouraging and promoting creativity, socialisation, inclusion through Arts and Culture, award nights and sporting activities. Community Issues and Concerns (CI&C) set out engage with our community through information sharing, education. training. and support. CI&C has managed to intervene on behalf of various families with challenging children, issues with the social services as well as support for members of families with mental health Issues. CI&C are yet to implement a robust training for young people; however. plans are ongoing to get this kick-started.
Community Issues and Concerns (CI&C) CIC participants progress have been used to capture the impact of the programmes, workshops, seminars, webinars that our beneficiaries participated during the reporting period. Overall, Community Issues and Concerns (CI&C) CIC stakeholders comprises of the community we deliver the services. The company collected feedback from the stakeholders during the meetings, seminars that it engages with the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 January 2025
And signed on behalf of the board by:
Name: Tolase Akin Jaiyeoba
Status: Director