GRAYSON'S LEGACY SUPPORT TRUST CIC

Company limited by guarantee

Company Registration Number:
12746806 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

GRAYSON'S LEGACY SUPPORT TRUST CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GRAYSON'S LEGACY SUPPORT TRUST CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Craig Ansell
Faye Louise Ansell


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
10 April 2025

And signed on behalf of the board by:
Name: Craig Ansell
Status: Director

GRAYSON'S LEGACY SUPPORT TRUST CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 110 94
Gross profit(or loss): 110 94
Administrative expenses: ( 490 ) ( 632 )
Other operating income: 100
Operating profit(or loss): (380) (438)
Profit(or loss) before tax: (380) (438)
Profit(or loss) for the financial year: (380) (438)

GRAYSON'S LEGACY SUPPORT TRUST CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 108 161
Total fixed assets: 108 161
Current assets
Cash at bank and in hand: 10,345 10,772
Total current assets: 10,345 10,772
Creditors: amounts falling due within one year: 4 ( 403 ) ( 503 )
Net current assets (liabilities): 9,942 10,269
Total assets less current liabilities: 10,050 10,430
Total net assets (liabilities): 10,050 10,430
Members' funds
Profit and loss account: 10,050 10,430
Total members' funds: 10,050 10,430

The notes form part of these financial statements

GRAYSON'S LEGACY SUPPORT TRUST CIC

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: Craig Ansell
Status: Director

The notes form part of these financial statements

GRAYSON'S LEGACY SUPPORT TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

GRAYSON'S LEGACY SUPPORT TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

GRAYSON'S LEGACY SUPPORT TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 214 214
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 214 214
Depreciation
At 1 August 2023 53 53
Charge for year 53 53
On disposals
Other adjustments
At 31 July 2024 106 106
Net book value
At 31 July 2024 108 108
At 31 July 2023 161 161

GRAYSON'S LEGACY SUPPORT TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 403 503
Total 403 503

COMMUNITY INTEREST ANNUAL REPORT

GRAYSON'S LEGACY SUPPORT TRUST CIC

Company Number: 12746806 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Various fundraisers organised through JustGiving.com Helping Families that are living with or been affected by ANE - Acute Necrotising Encephalopathy Helping to run and organise ANE INC’s first Awareness conference being held in France.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 April 2025

And signed on behalf of the board by:
Name: Craig Ansell
Status: Director