for the Period Ended 31 August 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 August 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 September 2020 to 31 August 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 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
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 August 2021
Basis of measurement and preparation
for the Period Ended 31 August 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 August 2021
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 September 2020 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 August 2021 | | | ||||
Depreciation | ||||||
At 1 September 2020 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 August 2021 | | | ||||
Net book value | ||||||
At 31 August 2021 | | | ||||
At 31 August 2020 | | |
for the Period Ended 31 August 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |
Hill City CIC continued to operate on a part-time basis. We maintained our client base for web hosting, which provided affordable unlimited web hosting for our clients. We used our ninth year of operations to continue to assess the suitability and viability of our services. Due to the onset of the Covid-19 pandemic, our Hosting Hope community meals were discontinued until government restrictions were relaxed and it was deemed safe to restart these meals. With the support of Linton Lane Centre and our amazing team of volunteers, the Hosting Hope community meals restarted on 25 July 2021. It is anticipated these lunches will continue to run regularly on the final Sunday of the month, as regulations and restrictions for the pandemic allow. Our community meals provided some relief from food poverty and social isolation, while providing a platform for our stakeholders from various churches to be involved in volunteering for a worthwhile community-building initiative.
Hill City’s stakeholders are the people who form the congregations of local churches in the United Kingdom. This year, in ongoing personal consultation with our stakeholders, Hill City CIC applied the following actions as a continuation of our intentions from the previous financial year: a) Continued to offer affordable unlimited web hosting as the company’s core business, and to make this available also to people and organizations who were not originally our stakeholders. Where requested, training in web development was provided on a bespoke basis.b) Any profit from the provision of web hosting would be used to fund Hosting Hope, our community project which would benefit the local community. In partnership with Linton Lane Centre in Kirkcaldy, Hosting Hope community lunches ran this financial year in Kirkcaldy (restarting on 25 July 2021). A small team of volunteers from various churches have been assisting in the delivery of these meals, alongside local partners in the community.c) To maximise the viability of Hosting Hope, the decision was made to accept donations (financial and in kind) which would supplement any profit made from the provision of web hosting, and which would add benefit to the actual running of the community lunches and dinners.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 May 2022
And signed on behalf of the board by:
Name: Erwin Lai
Status: Director