for the Period Ended 30 November 2024
| Directors report | |
| 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 30 November 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
1 December 2023
to
31 October 2024
The directors shown below have held office during the period of
1 November 2024
to
30 November 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
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 5 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Provision for liabilities: |
(
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
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 30 November 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 November 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2023 |
|
|
||||
| Additions |
|
|
||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 November 2024 |
|
|
||||
| Depreciation | ||||||
| At 1 December 2023 |
|
|
||||
| Charge for year |
|
|
||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 November 2024 |
|
|
||||
| Net book value | ||||||
| At 30 November 2024 |
|
|
||||
| At 30 November 2023 |
|
|
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
|
|
| Total |
|
|
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Total |
|
|
Good Vibes Local CIC is the Management Company who oversees Spotted in Ely.(SIE) SIE operate social media sites, a website, and a local internet radio. We also attend fundraising activities and events and local community events to help promote the City and its community. We have 4 directors and 5 members. We raise funds through advertisements for job vacancies, advertising local businesses and promoting local events, which are placed on our website and also on our social media pages. We attend local community events, and quite often compere the whole event or provide the sound and music system. In this financial year we have given away £300 to eight individual community organisations, £200 to a further eight community organisations and we were the main sponsor/promoter for the Arts Festival, a week long festival that takes place in Ely, for which we provided both financial and promotional help. We promote and organise a Pay It Forward Day for Ely, every February, which helps promote local businesses and helps bring the community together to help one another. We attended and compered 9 community events and we also live streamed the Remembrance Day Parade and the annual Mayor Making for the City of Ely. Our Internet radio, operates 24/7 and provides a local internet network for volunteer presenters to create their own shows and broadcast to the public. The radio currently has 7 voluntary presenters, a Radio Manager and can be listened to worldwide, either via an App, Smart Devices or laptop/PC.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 August 2025
And signed on behalf of the board by:
Name: Ruth Buckley
Status: Director