BRIDGE2 (LIVERPOOL) CIC
BRIDGE2 (LIVERPOOL) CIC
BRIDGE2 (LIVERPOOL) CIC
Company limited by guarantee
Company Registration Number:
11360911 (England and Wales)
Unaudited statutory accounts for the year ended 31 May 2019
Period of accounts
Start date: 14 May 2018
End date: 31 May 2019
BRIDGE2 (LIVERPOOL) CIC
Contents of the Financial Statements
for the Period Ended 31 May 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
BRIDGE2 (LIVERPOOL) CIC
Balance sheet
As at
Notes | 13 months to 31 May 2019 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 2 | | |
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | 3 | | |
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 5 | ( | |
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | ( | ||
Members' funds | |||
Profit and loss account: | ( | ||
Total members' funds: | ( |
The notes form part of these financial statements
BRIDGE2 (LIVERPOOL) CIC
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
BRIDGE2 (LIVERPOOL) CIC
Notes to the Financial Statements
for the Period Ended 31 May 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
BRIDGE2 (LIVERPOOL) CIC
Notes to the Financial Statements
for the Period Ended 31 May 2019
2. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2019 | | | ||||
Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2019 | ||||||
Net book value | ||||||
At 31 May 2019 | | |
BRIDGE2 (LIVERPOOL) CIC
Notes to the Financial Statements
for the Period Ended 31 May 2019
3. Stocks
13 months to 31 May 2019 | ||
---|---|---|
£ | ||
Stocks | | |
Total | |
BRIDGE2 (LIVERPOOL) CIC
Notes to the Financial Statements
for the Period Ended 31 May 2019
4. Creditors: amounts falling due within one year note
13 months to 31 May 2019 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
BRIDGE2 (LIVERPOOL) CIC
Notes to the Financial Statements
for the Period Ended 31 May 2019
5. Creditors: amounts falling due after more than one year note
13 months to 31 May 2019 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
BRIDGE2 (LIVERPOOL) CIC
Community Interest Annual Report
The company operates in Toxteth, Liverpool, with a particular emphasis on improving integration in local communities, enhancing opportunities for work and education for individuals and their families, especially for refugees and asylum seekers in the community. The business commenced in May 2018. During the financial year 2018-2019, the business’s activities have benefited the community in the following ways: Community art and cultural events, free of charge for the local community, to promote and celebrate cultural integration:- 8th-9th February 2019 ‘Who Sees Me?’ Art Exhibition by Prado Neto - 9th February 2019 Musical Performance by Joao Terra- 24th-25th August 2018 Art Exhibition entitled ‘Love Your Neighbor’ by various artists - 25th August 2018 Musical Performance by Lorena Chavez - 27th-28th April 2018 Indian Street Photography Exhibition by Filipe Aires - 6th-7th February 2018 ‘Refugees’ Art Exhibition by Thiago Thal - 8th February 2018 Musical Performance by Lorena Chavez Training Courses for Entrepreneurs and Business Builders looking to start new social enterprises and small businesses were held on 21st-24th May 2018 and 13th-17th May 2019.
The CICs stakeholders include:- Directors, senior management volunteers, advisory board, are regularly consulted via board meetings and correspondence.- Informal consultations are ongoing via connections with local churches and community projects, local Iranian pastors and community leaders.No specific action has been taken this year.
No remuneration was received
No transfer of assets other than for full consideration
David Skews
12 February 2020