for the Period Ended 31 August 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
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): |
( |
( |
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
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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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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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 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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Each year TACumbria CIC runs a conference whose main subject matter is the modality of Transactional Analysis. It is attended by counsellors, psychotherapists, social workers and others working in the care sector. It is also attened by students studying TA. We offer bursaries for those on low incomes. The conference is on-line and in person. It is attended by approx 150 in person and a similiar number from across the world, attending on line.
We seek feedback from delegates attending our conferences, both to the in-person conference and the on- line one. We collate the feedback and use this to inform the organisation of the conference in the next calendar year.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 October 2024
And signed on behalf of the board by:
Name: Richard Mottram
Status: Director