THE FIRECRACKER BALL 2022 C.I.C.

Company limited by guarantee

Company Registration Number:
14120528 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

THE FIRECRACKER BALL 2022 C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

THE FIRECRACKER BALL 2022 C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 475,491 476,916
Cost of sales: ( 423,861 ) ( 355,728 )
Gross profit(or loss): 51,630 121,188
Administrative expenses: ( 51,654 ) ( 121,191 )
Operating profit(or loss): (24) (3)
Interest receivable and similar income: 24 3
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

THE FIRECRACKER BALL 2022 C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 48,514 12,869
Cash at bank and in hand: 44,786 11,689
Total current assets: 93,300 24,558
Creditors: amounts falling due within one year: 4 ( 8,220 ) ( 1,160 )
Net current assets (liabilities): 85,080 23,398
Total assets less current liabilities: 85,080 23,398
Accruals and deferred income: ( 85,080 ) ( 23,398 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

THE FIRECRACKER BALL 2022 C.I.C.

Balance sheet statements

For the year ending 31 May 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 27 February 2025
and signed on behalf of the board by:

Name: Mark Nelson
Status: Director

The notes form part of these financial statements

THE FIRECRACKER BALL 2022 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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 FIRECRACKER BALL 2022 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE FIRECRACKER BALL 2022 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
£ £
Trade debtors 32,040
Other debtors 16,474 12,869
Total 48,514 12,869

THE FIRECRACKER BALL 2022 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 8,220 1,160
Total 8,220 1,160

COMMUNITY INTEREST ANNUAL REPORT

THE FIRECRACKER BALL 2022 C.I.C.

Company Number: 14120528 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The principle activity of the company is organising a charity ball, that raises funds through auctions, games and donations for Barnardos

Consultation with stakeholders

The company stakeholders is mainly Barnardo's Yorkshire Care Services, one of their volunteers is on the committee for the Firecracker ball. Last year directly from donations from the CIC and indirectly from donations from individuals that attended the ball we were able to raise 100k for Barnardo's. This year we are hoping to double that figure No individual will be paid for services to Firecracker 2022 but will give their time on a voluntary basis. Professional event organisers and other suppliers will be engaged to deliver event services on a commercial basis and these costs will be covered by ticket sales

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
27 February 2025

And signed on behalf of the board by:
Name: 27/02/2025
Status: Director