for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for 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
The directors have chosen not to file a copy of the company's profit and loss account.
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 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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Kings Cliffe Community CIC organised the annual CLIFFEFEST event again in September 2023. CLIFFEFEST was attended by more than 50 % of the Community and £6000 was raised for the following local community organisations: Kings Cliffe Active Kings Cliffe Endowed School PFA Kings Cliffe Underground This year we provided a showcase for young dancers and musicians from the community.For many of these individuals this was their first opportunity to perform to a large crowd.
We have had three meetings with our primary stakeholders during the year and this year we have had a more formal agreement as to the part stakeholder organisations should play in organising CLIFFEFEST
No remuneration was received
The following donations were made from the proceeds of CLIFFEFEST Kings Cliffe Endowed School PFA £2000 Kins Cliffe Active £2000 Kings Cliffe HIVE )Underground Youth Club) £2000
This report was approved by the board of directors on
18 November 2024
And signed on behalf of the board by:
Name: Ian Hetherington
Status: Director