FRIENDS OF CASWELL THOMPSON C.I.C.

Company limited by guarantee

Company Registration Number:
12818666 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

FRIENDS OF CASWELL THOMPSON C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

FRIENDS OF CASWELL THOMPSON C.I.C.

Directors' report period ended 31 August 2024

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

Principal activities of the company

Other human health activities



Directors

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

Errol Anthony Campbell
Dr Lloyd Grant
Noel Hendricks
Errol Anthony Thomas
Fay Williams
Valentine Anthony Williams


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
1 April 2025

And signed on behalf of the board by:
Name: Errol Anthony Campbell
Status: Director

FRIENDS OF CASWELL THOMPSON C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 646 10,191
Cost of sales: ( 780 )
Gross profit(or loss): 646 9,411
Administrative expenses: ( 3,970 ) ( 7,340 )
Operating profit(or loss): (3,324) 2,071
Profit(or loss) before tax: (3,324) 2,071
Tax: ( 56 )
Profit(or loss) for the financial year: (3,324) 2,015

FRIENDS OF CASWELL THOMPSON C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,369 4,393
Total current assets: 1,369 4,393
Creditors: amounts falling due within one year: 3 ( 1,106 ) ( 806 )
Net current assets (liabilities): 263 3,587
Total assets less current liabilities: 263 3,587
Total net assets (liabilities): 263 3,587
Members' funds
Profit and loss account: 263 3,587
Total members' funds: 263 3,587

The notes form part of these financial statements

FRIENDS OF CASWELL THOMPSON C.I.C.

Balance sheet statements

For the year ending 31 August 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 1 April 2025
and signed on behalf of the board by:

Name: Errol Anthony Campbell
Status: Director

The notes form part of these financial statements

FRIENDS OF CASWELL THOMPSON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

FRIENDS OF CASWELL THOMPSON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FRIENDS OF CASWELL THOMPSON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 56
Accruals and deferred income 240 240
Other creditors 866 510
Total 1,106 806

COMMUNITY INTEREST ANNUAL REPORT

FRIENDS OF CASWELL THOMPSON C.I.C.

Company Number: 12818666 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Other human health activities

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 April 2025

And signed on behalf of the board by:
Name: Errol Anthony Campbell
Status: Director