for the Period Ended 31 October 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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 October 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
4 April 2024
to
31 October 2024
The directors shown below have held office during the whole of the period from
12 October 2023
to
31 October 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 October 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: |
( |
As at
Notes | 13 months to 31 October 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current 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: |
( |
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 October 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 October 2024
13 months to 31 October 2024 | ||
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Average number of employees during the period |
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East Marsh Community Space CIC provides a safe space for families within the community. The company runs groups, affordable parties, sensory space and soft play for the community to use when needed and to meet other parents and children, to make new friends and to share wellbeing and advise. The East Marsh Community Space has benefited parents and children. It has offered a safe, happy, calming environment for parents and children facing isolation and somewhere where parents can gain wellbeing and advise from other parents who attend the space. The families enjoy using the facilities and say it is a safe and calming environment to be in.
No consultation with stakeholders
East Marsh Community Space CIC have 2 directors who work full-time on the day-to-day development, growth and management of this company (R Munson and K Bennett) R Munson and K Bennett are employed directly by the CIC and received a salary amount of £6565 each. The salary is included in the CIC's annual accounts under Directors Salaries. There were no other transactions or arrangements in connection with the remuneration of directors.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 March 2025
And signed on behalf of the board by:
Name: Kerrie Bennett
Status: Director