DAWN CALLING CIC

Company limited by guarantee

Company Registration Number:
SC791187 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

DAWN CALLING CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

DAWN CALLING CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The principal activity of the company throughout the year was to provide other education and physical well-being activities.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Dawn Anne Jean Findlay
Margaret Ellen Jane Findlay
Peter Edward Mills


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
21 March 2025

And signed on behalf of the board by:
Name: Dawn Anne Jean Findlay
Status: Director

DAWN CALLING CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024


£
Turnover: 377
Cost of sales: ( 200 )
Gross profit(or loss): 177
Administrative expenses: ( 407 )
Operating profit(or loss): (230)
Profit(or loss) before tax: (230)
Profit(or loss) for the financial year: (230)

DAWN CALLING CIC

Balance sheet

As at 30 November 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 54
Total current assets: 54
Creditors: amounts falling due within one year: 3 ( 284 )
Net current assets (liabilities): (230)
Total assets less current liabilities: (230)
Total net assets (liabilities): (230)
Members' funds
Profit and loss account: (230)
Total members' funds: ( 230)

The notes form part of these financial statements

DAWN CALLING CIC

Balance sheet statements

For the year ending 30 November 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 21 March 2025
and signed on behalf of the board by:

Name: Dawn Anne Jean Findlay
Status: Director

The notes form part of these financial statements

DAWN CALLING CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment and Plant and Machinery at 20% reducing balance method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

DAWN CALLING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

DAWN CALLING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 284
Total 284

COMMUNITY INTEREST ANNUAL REPORT

DAWN CALLING CIC

Company Number: SC791187 (Scotland)

Year Ending: 30 November 2024

Company activities and impact

In our first year we were really just focusing on getting set up, navigating starting the CIC and meeting all the necessary obligations. We did carry out various taster classes in prisons for people to try out and to get important feedback. In our second year we hope to be much more impactful and are dedicated to bringing yoga and meditation into prisons across Scotland. With the help of funding we will be able to carry out more classes, and we look forward to doing this.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

he total amount paid or receivable by directors in respect of qualifying services was £200. 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
21 March 2025

And signed on behalf of the board by:
Name: Dawn Anne Jean Findlay
Status: Director