BILLESLEY ARK VOLUNTEERS CIC
BILLESLEY ARK VOLUNTEERS CIC
BILLESLEY ARK VOLUNTEERS CIC
Company Registration Number:
11559295 (England and Wales)
Unaudited statutory accounts for the year ended 30 September 2019
Period of accounts
Start date: 7 September 2018
End date: 30 September 2019
BILLESLEY ARK VOLUNTEERS CIC
Contents of the Financial Statements
for the Period Ended 30 September 2019
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
BILLESLEY ARK VOLUNTEERS CIC
Balance sheet
As at
| Notes | 13 months to 30 September 2019 | ||
|---|---|---|---|
| | £ | ||
| 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): | ( | ||
| Capital and reserves | |||
| Called up share capital: | | ||
| Profit and loss account: | ( | ||
| Total Shareholders' funds: | ( |
The notes form part of these financial statements
BILLESLEY ARK VOLUNTEERS 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
BILLESLEY ARK VOLUNTEERS CIC
Notes to the Financial Statements
for the Period Ended 30 September 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 Other accounting policies
TaxationTaxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income ordirectly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
BILLESLEY ARK VOLUNTEERS CIC
Notes to the Financial Statements
for the Period Ended 30 September 2019
-
2. Employees
13 months to 30 September 2019 Average number of employees during the period 0
BILLESLEY ARK VOLUNTEERS CIC
Notes to the Financial Statements
for the Period Ended 30 September 2019
3. Creditors: amounts falling due within one year note
| 13 months to 30 September 2019 | ||
|---|---|---|
| £ | ||
| Trade creditors | | |
| Other creditors | | |
| Total | |
COMMUNITY INTEREST ANNUAL REPORT
BILLESLEY ARK VOLUNTEERS CIC
Company Number: 11559295 (England and Wales)
Year Ending: 30 September 2019
Company activities and impact
The Company was set up to encourage local residents to take a greater role in the running of the Community Centre known locally as 'Billesley ARK'. The board is populated by local people who are actively involved in the day-to-day running of the building and its services and are increasingly gaining confidence in how to effectively manage a prominent local asset.
Consultation with stakeholders
The stakeholders are members of the community, and providers (both statutory and non-statutory). BAV members meet regularly with providers and service users to ensure that the services delivered from the centre are relevant and effective. It is represented on the steering group of the district's services group to over 50's and consults regularly by use of its website and by Facebook.
Directors' remuneration
No remuneration was received
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 September 2020
And signed on behalf of the board by:
Name: G Lee
Status: Director