THE COMMUNITY YOGA PROJECT CIC

Company limited by guarantee

Company Registration Number:
11337369 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

THE COMMUNITY YOGA PROJECT CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE COMMUNITY YOGA PROJECT CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 500 500
Total fixed assets: 500 500
Net current assets (liabilities):  
Total assets less current liabilities: 500 500
Total net assets (liabilities): 500 500
Members' funds
Profit and loss account: 500 500
Total members' funds: 500 500

The notes form part of these financial statements

THE COMMUNITY YOGA PROJECT CIC

Balance sheet statements

For the year ending 30 April 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.

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 13 February 2025
and signed on behalf of the board by:

Name: Hannah Stuart
Status: Director

The notes form part of these financial statements

THE COMMUNITY YOGA PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

THE COMMUNITY YOGA PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE COMMUNITY YOGA PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 500 500
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 500 500
Depreciation
At 1 May 2023
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 500 500
At 30 April 2023 500 500

COMMUNITY INTEREST ANNUAL REPORT

THE COMMUNITY YOGA PROJECT CIC

Company Number: 11337369 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

We have delivered Park Yoga in four locations in North Devon, providing 20 weeks of free yoga sessions for 300+ people from May - September 2024

Consultation with stakeholders

We regularly attend community forums to engage with community members and stakeholders and request feedback from participants.

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
13 February 2025

And signed on behalf of the board by:
Name: Hannah Stuart
Status: Director