for the Period Ended 31 March 2021
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 2021
Directors
The director shown below has held office during the whole of the period from
1 April 2020 to 31 March 2021
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
2021 | 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 | 2021 | 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 2021
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2021
2021 | 11 months to 31 March 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2021
2021 | 11 months to 31 March 2020 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
The move to google groups was successful. At least 75% of the members moved across and whilst that was great, due to pressures of the pandemic, work, and other commitments we were not able to run our outdoor events.The online event that we ran did bring in a number of people and the success of that meant that those that did join, went on to try out camping on their own.The key challenge is funding as always, and we receive money from one company to cover most bills. The website has yet to change and until we are able to meet in person, it will be difficult but not impossible to fund.
The stakeholders are the same as last year and this is those that have signed up to Google Groups.The website hasn’t changed since the last iteration and so no further consultation was required.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 December 2021
And signed on behalf of the board by:
Name: Purnima gore
Status: Director