for the Period Ended 31 December 2024
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 December 2024
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
31 December 2024
The director shown below has held office during the period of
1 January 2024
to
26 September 2024
The director shown below has held office during the period of
26 September 2024
to
31 December 2024
Secretary
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: Secretary
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
|
|
Profit(or loss) before tax: |
|
|
Profit(or loss) for the financial year: |
|
|
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
|
Members' funds | |||
Profit and loss account: |
|
|
|
Total members' funds: |
|
|
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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 December 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Prepayments and accrued income |
|
|
Total |
|
|
for the Period Ended 31 December 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
|
|
Total |
|
|
THE COMPANY RUNS AN ANNUAL ONE DAY FESTIVAL ON FATHER’S DAY AT WHICH STEAM AND VINTAGE/CLASSIC VEHICLES ARE EXHIBITED, ALONG WITH OTHER HERITAGE ASSETS. ENTERTAINMENT IS PROVIDED AND MANY STALLS OFFER VISITORS THE OPPORTUNITY TO BUY REFRESHMENTS, GIFTS OR HAVE FUN. FOR A FULLER APPRECIATION VISIT http://www.marsworthsteamrally.co.uk/ ALL SURPLUSES ARE USED TO MAKE CHARITABLE DONATIONS TO WORTHY LOCAL AND NATIONAL CAUSES.
STAKEHOLDERS ARE BOTH LOCAL RESIDENTS AND PEOPLE INTERESTED IN HERITAGE VEHICLES, ENGINES AND EQUIPMENT FROM FAR AND WIDE. THE COMPANY’S DIRECTORS AND ITS OPERATING COMMITTEE MEMBERS ALL LIVE LOCALLY AND ARE IN CONSTANT CONTACT WITH LOCAL RESIDENTS DISCUSSING PLANS FOR THE FORTHCOMING EVENT AND IMPROVEMENTS WHICH CAN BE MADE OVER PREVIOUS EVENTS. IN ADDITION LOCAL AND NATIONAL CHARITIES MAKE THEMSELVES KNOWN AS POTENTIAL BENEFICIARIES.
No remuneration was received
£24945 was given to local and national charities and good causes. Your software prevents a list being entered into this filed.
This report was approved by the board of directors on
1 April 2025
And signed on behalf of the board by:
Name: Robert Kennedy
Status: Director