for the Period Ended 31 March 2020
Directors report | |
Profit and loss | |
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 31 March 2020
Directors
The director shown below has held office during the whole of the period from
29 April 2019 to 31 March 2020
Secretary
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
for the Period Ended
11 months to 31 March 2020 | ||
---|---|---|
| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 11 months to 31 March 2020 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
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 March 2020
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2020
11 months to 31 March 2020 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 March 2020
11 months to 31 March 2020 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Other creditors | | |
Total | |
This year there has been a move from the old group to the new google groups and anupdating of the website. Whilst there is a lot more work to do, the interaction within the groupremains high particularly with messages within the google group and on facebook.During this lockdown period, it has been harder to engage with members in person, however,we have run a number of events online for free.This has meant that whilst everyone has been used to communicating online, we have beenable to try something different like a Camping Q&A event where people wanted to know moreand were able to ask questions to members of the group that had the experience.There are more opportunities in the coming year.The other item is the website. It still needs work but now there is funding to improve it further.This provides a vital jump off point for the community and I am working hard to get it back to asite that people can connect with.
The stakeholders are those that sign up to the Google Group. When moving from the originalYahoo Group, they were consulted because it is the engagement of these individuals thatmake the difference to each other. They were happy to move across.With the website, the group members are not consulted other than to request permission touse photos if they have been on any events.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 December 2020
And signed on behalf of the board by:
Name: Purnima Gore
Status: Director