for the Period Ended 31 March 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet 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 March 2025
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 2025
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
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
(
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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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: |
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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 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2024 |
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| Additions | ||||||
| Disposals |
(
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(
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| Revaluations | ||||||
| Transfers | ||||||
| At 31 March 2025 |
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| At 1 April 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 March 2025 |
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| Net book value | ||||||
| At 31 March 2025 |
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| At 31 March 2024 |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Other creditors |
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| Total |
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Focus on Vision CIC was established in 2013 enabling us to support blind and visually impaired people in the community by building their confidence, providing outings and friendships that are lasting and sustaining. Our client group have immensely enjoyed the meals at lunchtime ensuring they have a meal as loneliness and isolation often prevents them from doing so themselves. Since conception we have been funded each year by National Lottery, this has enabled us to provide taxi transport with a local firm as they are not able to use minibuses because of their mobility issues. Over the years Transcription has played an important part of our income involving well paid work for national companies, for example Benenden Healthcare, and local authorities and free transcription for individuals who want to send messages and communicate in Braille. This year has been a little different as we made the decision to close the company at the end of the year, due to retirement. Therefore, our transcription service closed down in May.
We have close connections with RNIB and other local prescribers. Our client group is regularly consulted. There is not much available to care for blind people in our community but we are aware of what is available in the community and are able to refer if we are unable to provide the support. With our imminent closure looming we have sought out another CIC to carry on running our social group so they don’t miss out on their valuable friendships.
Directors Salary:- £8007 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.
Company is closing and remaining assets distributed. CIC53 form's have been submitted providing all required information.
This report was approved by the board of directors on
3 April 2025
And signed on behalf of the board by:
Name: J Campbell
Status: Director