for the Period Ended 31 July 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 July 2024
Directors
The director shown below has held office during the whole of the period from
1 August 2023
to
31 July 2024
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
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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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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Interest receivable and similar income: |
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Interest payable and similar charges: |
(
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(
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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 | 2024 | 2023 | |
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£ |
£ |
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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: | 3 |
(
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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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Accruals and deferred income: |
(
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(
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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 July 2024
Basis of measurement and preparation
Turnover policy
Valuation information and policy
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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They enable young people to discover a new culture and make an impact by volunteering. As an international youth development organisation, they make all the arrangements and provide the preparation, training, support, food, accommodation and more to help you grow into your role supporting the local community of the chosen programme location. https://newventuresworldwide.com/
The team have previous experience working in the same environment under a different organisation so are aware of pitfalls and problems. There is only one Director at present, of the CIC, and he has since set up a parallel CIO for the UK operation which will provide separate guidance and work with the necessary Trustees to benefit both organisations. The team is visible on the website, with programme managers in various locations who can feedback on the local operation.
The sole Director, received payments from the organisation totalling £17,577.11 for programme hosting fees for supporting the volunteer placements.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 April 2025
And signed on behalf of the board by:
Name: James Langdon
Status: Director