EXPLORING COMMUNITIES C.I.C.
EXPLORING COMMUNITIES C.I.C.
EXPLORING COMMUNITIES C.I.C.
Company Registration Number:
11993588 (England and Wales)
Unaudited statutory accounts for the year ended 31 May 2020
Period of accounts
Start date: 14 May 2019
End date: 31 May 2020
EXPLORING COMMUNITIES C.I.C.
Contents of the Financial Statements
for the Period Ended 31 May 2020
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
EXPLORING COMMUNITIES C.I.C.
Balance sheet
As at
Notes | 13 months to 31 May 2020 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
EXPLORING COMMUNITIES C.I.C.
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
EXPLORING COMMUNITIES C.I.C.
Notes to the Financial Statements
for the Period Ended 31 May 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
EXPLORING COMMUNITIES C.I.C.
Notes to the Financial Statements
for the Period Ended 31 May 2020
-
2. Employees
13 months to 31 May 2020 Average number of employees during the period 0
EXPLORING COMMUNITIES C.I.C.
Notes to the Financial Statements
for the Period Ended 31 May 2020
3. Debtors
13 months to 31 May 2020 | ||
---|---|---|
£ | ||
Other debtors | | |
Total | |
COMMUNITY INTEREST ANNUAL REPORT
EXPLORING COMMUNITIES C.I.C.
Company Number: 11993588 (England and Wales)
Year Ending: 31 May 2020
During the financial year the company has created walking trails which are free to download and complete. This year over 6000 people have completed the walks which has led to local parks being used more frequently by local residents.The walks have brought people into the area who would not previously have visited and allowed local residents to learn more about their community and local area.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 March 2021
And signed on behalf of the board by:
Name: Rachell Sullivan
Status: Director