for the Period Ended 31 May 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 31 May 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 May 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
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 May 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 May 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2023 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2023 | | | ||||
Net book value | ||||||
At 31 May 2023 | | |
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
---|---|---|
£ | ||
Prepayments and accrued income | | |
Other debtors | | |
Total | |
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
Cardigan Walks has used the grant and the year to thoroughly research 18 communities through West Wales. We have put together audio walking tours diving deep into the history and personnel that have made up these communities, weaving a picture of the heritage in West Wales. These audio walking tours have been made available for the public to use as a guide to exploring and discovering communities.
Cardigan Walks wants to provide the best possible experience by sharing relevant and gripping community information. We want these stories and histories to live. We also need to consider our audience and keep them engaged. To that end, we follow up with users, getting feedback on their experience.Cardigan Walks has also connected with county and community-level councils and community-led groups to consult with them on the West Wales area, strategies, and how best to serve these communities by making the heritage more easily accessible as intended by Cardigan Walks CIC.
Eoghan McHugh has received director's remunerations of £1,800 from the company.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 February 2024
And signed on behalf of the board by:
Name: Eoghan McHugh
Status: Director