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Company limited by guarantee
Company Registration Number:
07471007 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 1 April 2019
End date: 31 March 2020
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Contents of the Financial Statements
for the Period Ended 31 March 2020
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
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Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2020
Principal activities of the company
Additional information
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 1st December 2020 and signed on its behalf.
Directors
The directors shown below have held office during the whole of the period from
1 April 2019 to 31 March 2020
The director shown below has held office during the period of
1 April 2019 to 20 August 2019
The directors shown below have held office during the period of
21 August 2019 to 31 March 2020
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
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Profit And Loss Account
for the Period Ended
| 2020 | 2019 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Operating profit(or loss): | ( | ( |
| Interest receivable and similar income: | | |
| Profit(or loss) before tax: | ( | ( |
| Profit(or loss) for the financial year: | ( | ( |
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Balance sheet
As at
| Notes | 2020 | 2019 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Debtors: | 3 | | |
| 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
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Balance sheet 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
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Notes to the Financial Statements
for the Period Ended 31 March 2020
-
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 Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020 2019 Average number of employees during the period 0 0
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Notes to the Financial Statements
for the Period Ended 31 March 2020
3. Debtors
| 2020 | 2019 | |
|---|---|---|
| £ | £ | |
| Other debtors | | |
| Total | |
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Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Creditors: amounts falling due within one year note
| 2020 | 2019 | |
|---|---|---|
| £ | £ | |
| Taxation and social security | | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
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Company Number: 07471007 (England and Wales)
Year Ending: 31 March 2020
Company activities and impact
We decided to refocus our work on delivering training and consultancy around peer support, co-production and lived experience. We successfully won our first piece of work, which whilst modest we expect to grow in subsequent financial years. This work is very much in line with our values and centres around a co-production project. There are two benefits to this approach. Firstly, the training and consultancy in itself, being peer delivered, helps to enhance knowledge and skills around how to work with disabled people in an empowering way, and leads to better outcomes. Secondly, by growing this business in the future we believe we will be able to contribute to the work of our parent charity.
Consultation with stakeholders
The company’s stakeholders are the board and membership of Inclusion Barnet. The board, on behalf of the membership, receive regular reports on activities and progress and have the opportunities to feed in on future direction.
Directors' remuneration
£1633.31 was paid to Inclusion Barnet towards the salary of employee Rebecca Sare (who is also an Inclusion Unlimited director) for work done on delivery.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 December 2020
And signed on behalf of the board by:
Name: Michael Hillman
Status: Director