for the Period Ended 30 September 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | ||
---|---|---|---|
| £ | ||
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
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 September 2022
Basis of measurement and preparation
for the Period Ended 30 September 2022
2022 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 September 2022
2022 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
A slow start to our first year, however, we were able to raise funds to purchase a 3D printer for use by the community along with other tools for working with micro-electronics.Membership is still very small, however, we have been able to offer the space we use as a shared space to a local boardgame evening, and have planned workshops to be undertaken in the next financial year.
Consultation has been undertaken with the local community, and whilst there is a clear need for something like Make Monmouth, uptake on membership remains low.We continue to work with the community to understand why this is, and have adjusted our opening times based on feedback so far.We believe in taking an “agile” approach to organisation management, and therefore this interaction will be ongoing whilst we build the organisation.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 May 2023
And signed on behalf of the board by:
Name: Matthew James Macdonald-Wallace
Status: Director