for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | ||
|---|---|---|---|
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|
£ |
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| Current assets | |||
| 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 |
(
|
|
| 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: |
|
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 January 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 January 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 January 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Trade debtors |
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| Total |
|
for the Period Ended 31 January 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Taxation and social security |
|
|
| Accruals and deferred income |
|
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| Total |
|
Gorleston Community Magazine CIC has provided a regular hard copy magazine free of charge to local residents in Gorleston-on-Sea. This has given access to local information and news for local people, many of whom are isolated or digitally excluded. It has also given the opportunity to local people to develop and share their skills through contributions to the publications.
Informal consultation has taken place through encouraging local residents to share their thoughts and opinions with the magazine’s editorial team. This has been responded to by incorporating resident content and suggestions into the magazine.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 September 2025
And signed on behalf of the board by:
Name: Anna Ruth Heydon
Status: Director