for the Period Ended 31 May 2024
Directors report | |
Profit and loss | |
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 31 May 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
15 April 2024
to
31 May 2024
The director shown below has held office during the whole of the period from
5 May 2023
to
31 May 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
13 months to 31 May 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 31 May 2024 | ||
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£ |
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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: | 3 |
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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: | 4 |
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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 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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£ | ||
Accruals and deferred income |
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Total |
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for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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£ | ||
Other creditors |
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Total |
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The year has been spent setting up Crux, so it was ready to start climbing sessions in the summer of 2024. This year's work has been building a business structure, conducting costing sessions, writing policies, and developing climbing sessions that will meet the needs of the participants. We have also visited and assessed different outdoor venues, coordinated with climbing walls, and reached out to organisations to check what the needs of their young people are and who needs these sessions the most. The community will benefit from there being a transparent working model, structure and robust safeguarding policies and procedures, all the correct licences and insurances in place to keep participants safe when attending climbing sessions as well as sessions which will be focused on their specific needs.
The stakeholders have provided feedback following sessions, which have given the option to express whether they would like to see anything different in the sessions, what worked well, and what they would like to be different. Once sessions are up and running, we will be offering feedback forms and encouraging verbal feedback to continue developing sessions and tailoring them to the needs of the participants. We have a diverse advisory board to guide the directors in their decision making.
Fees paid for hours worked within sessions.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 January 2025
And signed on behalf of the board by:
Name: Meg Donaldson
Status: Director