INSPIRE COMMUNITY ADVICE SERVICE CIC
INSPIRE COMMUNITY ADVICE SERVICE CIC
INSPIRE COMMUNITY ADVICE SERVICE CIC
Company limited by guarantee
Company Registration Number:
13071024 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2021
Period of accounts
Start date: 8 December 2020
End date: 31 December 2021
INSPIRE COMMUNITY ADVICE SERVICE CIC
Contents of the Financial Statements
for the Period Ended 31 December 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
INSPIRE COMMUNITY ADVICE SERVICE CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2021
Principal activities of the company
Company policy on disabled employees
Directors
The director shown below has held office during the whole of the period from
8 December 2020 to 31 December 2021
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
INSPIRE COMMUNITY ADVICE SERVICE CIC
Profit And Loss Account
for the Period Ended
13 months to 31 December 2021 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
INSPIRE COMMUNITY ADVICE SERVICE CIC
Balance sheet
As at
Notes | 13 months to 31 December 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: | ( | ||
Creditors: amounts falling due after more than one year: | | ||
Total net assets (liabilities): | ( | ||
Members' funds | |||
Profit and loss account: | ( | ||
Total members' funds: | ( |
The notes form part of these financial statements
INSPIRE COMMUNITY ADVICE SERVICE CIC
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
INSPIRE COMMUNITY ADVICE SERVICE CIC
Notes to the Financial Statements
for the Period Ended 31 December 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
our turnover policy includes the method we use to raise our funds. Other accounting policies
We have a clear policy of internal financial control system
INSPIRE COMMUNITY ADVICE SERVICE CIC
Notes to the Financial Statements
for the Period Ended 31 December 2021
-
2. Employees
13 months to 31 December 2021 Average number of employees during the period 1
INSPIRE COMMUNITY ADVICE SERVICE CIC
Notes to the Financial Statements
for the Period Ended 31 December 2021
3. Creditors: amounts falling due within one year note
13 months to 31 December 2021 | ||
---|---|---|
£ | ||
Trade creditors | | |
Other creditors | | |
Total | |
INSPIRE COMMUNITY ADVICE SERVICE CIC
Notes to the Financial Statements
for the Period Ended 31 December 2021
4. Financial Commitments
COMMUNITY INTEREST ANNUAL REPORT
INSPIRE COMMUNITY ADVICE SERVICE CIC
Company Number: 13071024 (England and Wales)
Year Ending: 31 December 2021
1) Support community, advice, filling forms, billing enquiries and other related support2) Providing Youth Programme, awareness and preventing crime
First and foremost, we conduct research in order to assess the needs of the community. We conduct the research by engaging with the community and the stallholders.Based on the consultation with our stakeholders, we draft an action plan and budget. By doing drafting the action plan and budget we are able to implement the programme.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 June 2022
And signed on behalf of the board by:
Name: Omar BARE
Status: Director