for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 13 months to 30 January 2024 | |
|---|---|---|---|
|
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£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
|
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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
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
Other accounting policies
for the Period Ended 31 January 2025
| 2025 | 13 months to 30 January 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 January 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
|
The Company undertook a series of events during the year under review, hosting different groups of carers. We were supported by paltry donations and Loans from the Directors to enable us get Commercial halls to rent for the events which were all hugely successful. A carers Ball event is planned to come up on 30th November which is our Year end gathering to appreciate the work of carers, get more engaged with available support for them and sensitize the public on the appreciable work of this group of dedicated patriots and helpers. Different groups of carers attended and shared ideas about moving the CIC forward to engage with more beneficiaries of its social work. Insufficient funding continues to challenge the good intentions of the Directors and there is hope for a bigger opportunities in the coming year.
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 October 2025
And signed on behalf of the board by:
Name: Ms Denesia Wisdom
Status: Director