TORBAY-UKRAINE SUPPORT CIC

Company limited by guarantee

Company Registration Number:
14181769 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

TORBAY-UKRAINE SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TORBAY-UKRAINE SUPPORT CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,315 5,867
Total current assets: 3,315 5,867
Net current assets (liabilities): 3,315 5,867
Total assets less current liabilities: 3,315 5,867
Creditors: amounts falling due after more than one year: 3 ( 2,626 ) ( 5,867 )
Accruals and deferred income: ( 689 ) ( 479 )
Total net assets (liabilities): 0 (479)
Members' funds
Profit and loss account: 0 ( 479)
Total members' funds: 0 (479)

The notes form part of these financial statements

TORBAY-UKRAINE SUPPORT CIC

Balance sheet statements

For the year ending 30 June 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 24 March 2025
and signed on behalf of the board by:

Name: Dr David Harwood
Status: Director

The notes form part of these financial statements

TORBAY-UKRAINE SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 June 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.

TORBAY-UKRAINE SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TORBAY-UKRAINE SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 2,626 5,867
Total 2,626 5,867

COMMUNITY INTEREST ANNUAL REPORT

TORBAY-UKRAINE SUPPORT CIC

Company Number: 14181769 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Torbay-Ukraine support was set up to assist with the influx of Ukrainian visitors following the invasion of Russia. The organisation supported Ukrainians with DWP forms, links with Torbay Council, Schooling, clothing as well as accommodation and language tuition. It held weekly support meetings for the best part of 18 months.

Consultation with stakeholders

Torbay-Ukraine has maintained links with Torbay Council and the local community trust throughout the time.

Directors' remuneration

No remuneration was received

Transfer of assets

We are looking to close the CIC in 2025 as the requirement for its existence has dwindled and other organisations exist to carry on the work. It is intended to return any monies still held by the organisation to Torbay Community Trust which assisted the CIC with funding in the beginning.

This report was approved by the board of directors on
24 March 2025

And signed on behalf of the board by:
Name: Dr David Harwood
Status: Director