for the Period Ended 31 March 2025
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
18 April 2024
to
31 March 2025
The directors shown below have held office during the period of
8 May 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
11 months to 31 March 2025 | ||
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 11 months to 31 March 2025 | ||
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
(
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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
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 March 2025
11 months to 31 March 2025 | ||
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Average number of employees during the period |
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The CIC offers classes and exercise to the over 50 age group to teach Fall Prevention techniques designed to promote well-being and engagement for older adults, focusing on physical activity, social interaction and learning We have been able to support the community by the support of The lottery Grant and is run by volunteers and qualified exercise instructors, to teach, help and guide the community. Since October 2024 the CIC has run over 85 fall prevention classes, which then we hope reflects back on the NHS by keeping the older generation out of the health care system and fitting fit at home.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £7,286 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.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 April 2025
And signed on behalf of the board by:
Name: Elaine Gillian Raw
Status: Director