for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 January 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 13 months to 31 January 2025 | ||
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| Average number of employees during the period |
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The company’s activities and impact During the financial year, Horsey & McDonald CIC continued to pursue its objectives of supporting young people and contributing to the wider community. We: Raised funds for charity: We successfully raised money for two charitable causes – Unreal Charity and Mental Health UK. Delivered a free workshop for young people: We hosted an electrical skills workshop for teenagers, providing practical training and experience designed to inspire confidence and encourage future career opportunities. Supported community initiatives through grant writing: We provided grant writing support free of charge, helping local groups and individuals access resources they might not otherwise have been able to obtain. These activities were all delivered at no cost to participants, ensuring accessibility and maximising community benefit.
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
27 August 2025
And signed on behalf of the board by:
Name: Henry McDonald
Status: Director