for the Period Ended 31 December 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
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: | 3 |
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| Total fixed assets: |
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| Net current assets (liabilities): | |||
| 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
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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2024
we have made no fixed asset investments
In this accounting period, Clear Path Coalition ran pre-booked 4Cornerstones sessions in conjunction with Cudox therapy group - in person and online sessions of a 10 week healing programme designed to help attendees recover from interpersonal abuse, and to give them tools to improve their mental health and prevent them from suffering further abuse in the future by giving them social skills and mental fortitude. The CIC was also involved with various local events to support people in the local community including organising the Lincoln Womens' March and visiting Laceyfields school fair.
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
1 September 2025
And signed on behalf of the board by:
Name: David Evans
Status: Director