DISABILITY SUPPORT CALDERDALE C.I.C.
DISABILITY SUPPORT CALDERDALE C.I.C.
DISABILITY SUPPORT CALDERDALE C.I.C.
Company limited by guarantee
Company Registration Number:
12898749 (England and Wales)
Unaudited statutory accounts for the year ended 30 September 2021
Period of accounts
Start date: 23 September 2020
End date: 30 September 2021
DISABILITY SUPPORT CALDERDALE C.I.C.
Contents of the Financial Statements
for the Period Ended 30 September 2021
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
DISABILITY SUPPORT CALDERDALE C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
23 September 2020 to 30 September 2021
Secretary
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: Secretary
DISABILITY SUPPORT CALDERDALE C.I.C.
Profit And Loss Account
for the Period Ended
| 2021 | ||
|---|---|---|
| | £ | |
| Turnover: | | |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | |
| Operating profit(or loss): | | |
| Profit(or loss) before tax: | | |
| Tax: | ( | |
| Profit(or loss) for the financial year: | |
DISABILITY SUPPORT CALDERDALE C.I.C.
Balance sheet
As at
| Notes | 2021 | ||
|---|---|---|---|
| | £ | ||
| 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): | | ||
| Members' funds | |||
| Profit and loss account: | | ||
| Total members' funds: | |
The notes form part of these financial statements
DISABILITY SUPPORT CALDERDALE C.I.C.
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
DISABILITY SUPPORT CALDERDALE C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
-
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Intangible fixed assets amortisation policy
See accounts.
DISABILITY SUPPORT CALDERDALE C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
-
2. Employees
2021 Average number of employees during the period 2
DISABILITY SUPPORT CALDERDALE C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
3. Creditors: amounts falling due within one year note
| 2021 | ||
|---|---|---|
| £ | ||
| Trade creditors | | |
| Taxation and social security | | |
| Accruals and deferred income | | |
| Total | |
COMMUNITY INTEREST ANNUAL REPORT
DISABILITY SUPPORT CALDERDALE C.I.C.
Company Number: 12898749 (England and Wales)
Year Ending: 30 September 2021
Company activities and impact
In2021, we supported disabled people and people with long term health condition with benefit, housing and employment and training issues and have helped people with benefits such as PIP, ESA and Universal Credit. We also have supported people who are homeless into community housing and have also supported people obtain household item such as fridges and washers. We have a small team of volunteers who do vital work and during the coronavirus lockdown we had 3,812 connections with our service-users. In 2021, we recouped £1.1 million in payments for the people we support in Calderdale and in 2021, were awarded the Yorkshire Choice award for local Fundraiser of the Year. The work we do increases social value to the local community and also enhances the economy of the local community.
Consultation with stakeholders
We have consulted the people who use our service on how we deliver the service and how we make changes for the benefit of the community as a whole. For example, following the end of the coronavirus outbreak we have commenced face-to-face meetings and this is a direct outcome of service-user data and establishing there is a need for this service and anyone who accesses our service is classified as a member and our current membership number is close to 300. We consult stakeholders by meetings and information sessions and online and face-to-face meetings.
Directors' remuneration
The total amount paid or receivable by directors in respect of qualifying services was £12,452.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 June 2022
And signed on behalf of the board by:
Name: Joseph Ogden
Status: Director