BASSETLAW CHRISTIAN HERITAGE C.I.C.

BASSETLAW CHRISTIAN HERITAGE C.I.C.

BASSETLAW CHRISTIAN HERITAGE C.I.C. - Company Information

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BASSETLAW CHRISTIAN HERITAGE C.I.C.

Company limited by guarantee

Company Registration Number:
10899759 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 1 September 2020

End date: 31 August 2021

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Balance sheet

As at 31 August 2021

Notes 2021 2020


£
£
Current assets
Cash at bank and in hand: 3,268 3,277
Total current assets: 3,268 3,277
Creditors: amounts falling due within one year: 3 ( 3,268 ) ( 3,277 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Balance sheet statements

For the year ending 31 August 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 24 May 2022
and signed on behalf of the board by:

Name: FREDERICK GEORGE BRAND
Status: Director

The notes form part of these financial statements

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Creditors: amounts falling due within one year note

2021 2020
£ £
Accruals and deferred income 3,268 3,277
Total 3,268 3,277

COMMUNITY INTEREST ANNUAL REPORT

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Company Number: 10899759 (England and Wales)

Year Ending: 31 August 2021

Company activities and impact

Bassetlaw Christian Heritage (BCH) usually receives funds entirely from grants and donations from organisations and individuals. These are for specific projects e.g. Thoroton Research, Pilgrims Festival, and the Freedom & Tolerance Forum, and the costs of running the organisation such as insurance, website and email hosting, companies house expenses and minor sundries. Very limited income generation was possible during this period Unfortunately the environmental situation created by the Covid 19 pandemic stopped the activities of the company completely. Directors and volunteers would usually give talks to a range of groups (history societies, parish councils, rotary clubs, business groups etc) on various topics related to Christian Heritage within the BCH interest area. These also provide good opportunities for engagement and feedback, however were not able to be carried during this period.

Consultation with stakeholders

BCH was unable to hold open network meetings where members of the public and stakeholders are invited to attend, contribute to the planning process and hear about progress.The BCH Steering Group includes the directors and volunteer members who meet regularly throughout the year to plan activities and discuss feedback. This group was able to continue to keep in touch and discuss plans using Zoom, with varying levels of success.The Thanksgiving/Pilgrims activities are discussed at meetings of the Retford Business Forum which were held online during this period. In the area of the Mayflower Pilgrims, BCH is a partner of Bassetlaw District Council and West Lindsey District Council and works in collaboration with Nottinghamshire County Council. Members of BCH were in contact with these partners to discuss progress during this time.

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
24 May 2022

And signed on behalf of the board by:
Name: FREDERICK GEORGE BRAND
Status: Director