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
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 August 2023
to
31 July 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 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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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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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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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: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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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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Creditors: amounts falling due after more than one year: |
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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
Tangible fixed assets depreciation 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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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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Clarity Clear Solutions for Social Purpose Organisations CIC provides advice, support and training for social purpose organisations in the South West. These include community and voluntary groups, charities and social enterprises, including other CICs. The majority of the organisations we assist are small organisations. We held contracts with 21 voluntary and community sector organisations, providing support in a range of areas through these contracts, to 25 organisations. We offered free advice / support to a further 5 organisations. We continue to specialise in supporting groups to measure and demonstrate the impact of their work and the difference they are making for individuals, communities and society as a whole. We have also supported organisations to improve their governance, resilience, strategic planning, organisational systems and approaches to user involvement and community engagement. We provided resources free of charge to voluntary and community sector organisations, through our social media accounts, website and blogs and networking opportunities.
Our stakeholders are social purpose organisations operating in South West England. We seek feedback from the organisations we support to identify how we can improve and develop our services. We also seek insights and intelligence on the needs of social purpose groups from organisations directly as well as from funders (such as The National Lottery Community Fund), voluntary sector infrastructure organisations and networks. In response to feedback from stakeholders we update our offer and make decisions about what we can offer to best meet the sector’s needs
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 September 2024
And signed on behalf of the board by:
Name: Sarah Taragon
Status: Director