STOKE THE FLAME CIC

Company limited by guarantee

Company Registration Number:
14005014 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

STOKE THE FLAME CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STOKE THE FLAME CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Joshua Conlon
Henry Dawson


The directors shown below have held office during the period of
1 April 2023 to 8 October 2023

Samuel Ward-Hardy
Thomas Makepeace


The director shown below has held office during the period of
14 July 2023 to 31 March 2024

Charlotte Marsh


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
17 November 2024

And signed on behalf of the board by:
Name: Joshua Conlon
Status: Director

STOKE THE FLAME CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
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: 8,220 2,301
Total current assets: 8,220 2,301
Creditors: amounts falling due within one year: 3 ( 7,714 ) ( 1,402 )
Net current assets (liabilities): 506 899
Total assets less current liabilities: 506 899
Total net assets (liabilities): 506 899
Members' funds
Profit and loss account: 506 899
Total members' funds: 506 899

The notes form part of these financial statements

STOKE THE FLAME CIC

Balance sheet statements

For the year ending 31 March 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 17 November 2024
and signed on behalf of the board by:

Name: Joshua Conlon
Status: Director

The notes form part of these financial statements

STOKE THE FLAME CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

STOKE THE FLAME CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

STOKE THE FLAME CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 0 240
Other creditors 7,714 1,162
Total 7,714 1,402

COMMUNITY INTEREST ANNUAL REPORT

STOKE THE FLAME CIC

Company Number: 14005014 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Stoke the Flame CIC have worked with young people in County Durham to enhance their wellbeing, creativity and self-expression. In particular: - We have worked with Tow Low Community Association and their young people throughout the year. - We have begun work with young people from the Three Towns AAP on a project about Healthy Relationships.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £5,695. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 November 2024

And signed on behalf of the board by:
Name: Mr. Joshua Conlon
Status: Director