COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
13023094 (England and Wales)
Unaudited statutory accounts for the year ended 30 November 2021
Period of accounts
Start date: 16 November 2020
End date: 30 November 2021
COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 30 November 2021
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2021
Principal activities of the company
Political and charitable donations
Additional information
During the financial year there was COVID-19 which delayed many plans however despite this we were able to provide some support for Local Charities. The next year will provide far more events and more support for Charity as we now end the fear of COVID-19.
Directors
The director shown below has held office during the whole of the period from
16 November 2020 to 30 November 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
COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 2021 | ||
|---|---|---|---|
| | £ | ||
| Fixed assets | |||
| Intangible assets: | | ||
| Tangible assets: | | ||
| Investments: | | ||
| Total fixed assets: | | ||
| Current assets | |||
| Stocks: | | ||
| Debtors: | | ||
| Cash at bank and in hand: | | ||
| Investments: | | ||
| Total current assets: | | ||
| Prepayments and accrued income: | | ||
| Creditors: amounts falling due within one year: | | ||
| Net current assets (liabilities): | | ||
| Total assets less current liabilities: | | ||
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | ||
| Accruals and deferred income: | | ||
| Total net assets (liabilities): | | ||
| Members' funds | |||
| Profit and loss account: | | ||
| Total members' funds: | |
The notes form part of these financial statements
COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
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
COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 November 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
COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 November 2021
-
2. Employees
2021 Average number of employees during the period 1
COMMUNITY INTEREST ANNUAL REPORT
COMMUNITY TOGETHER UTD COMMUNITY INTEREST COMPANY
Company Number: 13023094 (England and Wales)
Year Ending: 30 November 2021
Company activities and impact
The Company runs various events raising money for selected Charities as I identified where support was required. The money raised was given to the selected charity directly after an event took place. During the financial year of 2021 - 2022 the Company made £0 profit for this very reason. - Event which directly supported Motor Neurone Disease and the funds raised supported members of the public currently diagnosed to have a more comfortable life.- Events raising money for Childhood Cancer charities helped support families with trips to forget about the current stress.- Event fundraising to support Men & Women of the Fire Service through Mental Health challenges and/or Injury.- A campaign which helped raise awareness around Young People & Homelessness. There were funds raised which supported current Young People living in West Sussex area to gain confidence and move away from Homelessness to a more positive future.
Consultation with stakeholders
No consultation with stakeholders
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
11 July 2022
And signed on behalf of the board by:
Name: Chris Hamilton
Status: Director