DIS-PLAY APP COMMUNITY INTEREST COMPANY
DIS-PLAY APP COMMUNITY INTEREST COMPANY
DIS-PLAY APP COMMUNITY INTEREST COMPANY
Company Registration Number:
08494212 (England and Wales)
Unaudited statutory accounts for the year ended 30 April 2019
Period of accounts
Start date: 1 May 2018
End date: 30 April 2019
DIS-PLAY APP COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 30 April 2019
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
DIS-PLAY APP COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
2019 | 2018 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
DIS-PLAY APP COMMUNITY INTEREST COMPANY
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
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: | | ( | |
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
DIS-PLAY APP COMMUNITY INTEREST COMPANY
Balance sheet 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
DIS-PLAY APP COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
DIS-PLAY APP COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2019
-
2. Employees
2019 2018 Average number of employees during the period 0 0
DIS-PLAY APP COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2019
3. Creditors: amounts falling due within one year note
2019 | 2018 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
DIS-PLAY APP COMMUNITY INTEREST COMPANY
Community Interest Annual Report
The Company has provided exercise and sports activities since its inception in November 2014 for the mentally and physically disabled in general, but inclusive of carers and any member of the general-public. In the first three-years of operation, the Company purchased some small items of recreational equipment and, has purchased additional items within the period under review to April 2019. The attendees of the organised sessions utilise the equipment for group recreation which they have all found to be mentally and physically stimulating; many have stated that it is additionally fulfilling given that the equipment facilitates engagement across physical and mental ability boundaries together with interaction with the staff and other members of the public. Attendees continue to contribute a nominal fee to cover the costs of the room hire, refreshments and, travel expenses of volunteer organisers to offset the investment made by the Company to provide the equipment and advertising materials. As planned and projected, the Company has now become entirely self-sufficient in this area over the previous financial year.The sessions have given physical activity of a varied nature to those who have found it difficult to engage in sports previously; additionally, as the sessions are organised for any interested person, they have provided a valuable social outlet for many people who have either mental or physical disabilities, in a safe and non-threatening environment. The group continues to be popular and has expanded its reach through the use of targeted social media. This area will continue and is scheduled for review in the next financial year to ensure it continues to meet the appropriate needs of the CIC, users and supporters.
The Company defines its stakeholders as the session attendees and their carers (where appropriate). During the Financial Year under review, the Company has engaged on an ad-hoc basis with regular attendees (being defined as those attending three in each 4 session), to identify the equipment, volunteer and, location requirements. As with previous years, session times and activities have been adjusted to ensure they continue to best-meet the demands of the principal stakeholders.The CIC has also engaged in targeted social media postings, to enlarge the attendee audience, whilst taking additional care to ensure the appropriateness of any such posts, maintaining copyright ownership and strict confidentiality. The stakeholder response to these campaigns has been positive.
No remuneration was received
No transfer of assets other than for full consideration
Mr Rishi Ghosh
20 January 2020