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 directors shown below have held office during the whole of the period from
1 December 2023
to
30 November 2024
The director shown below has held office during the period of
1 December 2023
to
3 October 2024
The director shown below has held office during the period of
1 December 2023
to
1 May 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
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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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 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2023 |
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| Additions |
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| At 30 November 2024 |
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| Depreciation | ||||||
| At 1 December 2023 | ||||||
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| Other adjustments | ||||||
| At 30 November 2024 | ||||||
| Net book value | ||||||
| At 30 November 2024 |
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| At 30 November 2023 |
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Cardonald Community Network CIC provides a vital service of connecting senior residents within the community at groups and events We hold activities and monthly lunches which have proved to be extremely beneficial to those who have been attending They have formed relationships with each other which has provided support through difficult times We have held outings and activities which has been beneficial to their mental health and wellbeing We have been supported with donations and applied for various funding streams and will continue to do so. we have held several events throughout the year and these have all been well attended
Morrisons Stores and Asda have been very supportive over the last several years and this has strengthened our relationship They have provided excesss stock which helps keeps our costs down and have donated items where needed we have also built up good relationships with the local churches who have supported us by donating items which we have added to gift parcels for carious events in the year our local Southside Housing have helped provide funding for further equipment
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 November 2025
And signed on behalf of the board by:
Name: Elaine Margaret McSporran
Status: Director