MEMORY LANE TRUST CIC

Company Registration Number:
11982910 (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

MEMORY LANE TRUST CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MEMORY LANE TRUST CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,949 2,591
Investments:   0 0
Total current assets: 2,949 2,591
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,864 ) ( 3,833 )
Net current assets (liabilities): (915) (1,242)
Total assets less current liabilities: (915) ( 1,242)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (915) (1,242)
Capital and reserves
Called up share capital: 120 120
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1,035 ) (1,362 )
Total Shareholders' funds: ( 915 ) (1,242)

The notes form part of these financial statements

MEMORY LANE TRUST CIC

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.

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

Name: Amy Harris
Status: Director

The notes form part of these financial statements

MEMORY LANE TRUST CIC

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

    Turnover policy

    Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

MEMORY LANE TRUST CIC

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

MEMORY LANE TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 3,864 3,833
Total 3,864 3,833

COMMUNITY INTEREST ANNUAL REPORT

MEMORY LANE TRUST CIC

Company Number: 11982910 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company was set up to help people in the local community who are socially isolated and lonely. It also helps to raise awareness of Dementia and Alzheimer’s Disease, and try to lessen the stigma surrounding them. The company was set up in 2019, and in the financial year 2023/24 has benefitted the community in the following ways: -Running weekly community cafes which provide lunch and refreshments to its patrons. The cafe offers a chance for people to meet new friends and get out of the house. -Running a monthly Memory Cafe for people living with Dementia and Alzheimer’s and their carers to come and spend time with other families in the same situation, without the fear of stigma and exclusion. -Fund-raising events such as a Family Fun-day, Music events, a Strawberry Tea and Halloween and Christmas party for our patrons. -Helping local businesses buy equipment that will help their elderly clients.

Consultation with stakeholders

The company’s stakeholders are the local residents of the area and visitors to the community cafes that are run on a weekly and monthly basis. The directors of the company have lived in the local area for most if not all of their lives and developed the company business model based on their experiences of having family members who live with Dementia, and having dealt with people who are socially isolated and lonely. We regularly ask for feedback from our patrons, in the form of interviews and questionnaires. We also receive letters and cards of thanks and appreciation when we run our cafes or have fund-raising events. The feedback continues to allow us to cater more specifically to what our patrons need and would like. We always talk to our patrons and find out how they want the cafes to run and they always seem happy about how we run our company.

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: Amy Harris
Status: Director