SPIRIT OF TENTERDEN CIC

SPIRIT OF TENTERDEN CIC

Company limited by guarantee

Company Registration Number:
12254965 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2020

Period of accounts

Start date: 10 October 2019

End date: 31 October 2020

SPIRIT OF TENTERDEN CIC

Contents of the Financial Statements

for the Period Ended 31 October 2020

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SPIRIT OF TENTERDEN CIC

Directors' report period ended 31 October 2020

The directors present their report with the financial statements of the company for the period ended 31 October 2020

Directors

The director shown below has held office during the period of
24 October 2019 to 31 October 2020

Patrick Sweeney


The director shown below has held office during the period of
14 October 2019 to 31 October 2020

Lindsay Hammond


The directors shown below have held office during the whole of the period from
10 October 2019 to 31 October 2020

Sarah Cleaton
Susan Ferguson
Justin Nelson
Ray Pratt


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
28 June 2021

And signed on behalf of the board by:
Name: Justin Nelson
Status: Director

SPIRIT OF TENTERDEN CIC

Balance sheet

As at 31 October 2020

Notes 13 months to 31 October 2020


£
Current assets
Debtors: 3 316
Cash at bank and in hand: 5,325
Total current assets: 5,641
Creditors: amounts falling due within one year: 4 ( 5,641 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

SPIRIT OF TENTERDEN CIC

Balance sheet statements

For the year ending 31 October 2020 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 28 June 2021
and signed on behalf of the board by:

Name: Justin Nelson
Status: Director

The notes form part of these financial statements

SPIRIT OF TENTERDEN CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

SPIRIT OF TENTERDEN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2020

  • 2. Employees

    13 months to 31 October 2020
    Average number of employees during the period 0

SPIRIT OF TENTERDEN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Debtors

13 months to 31 October 2020
£
Other debtors 316
Total 316

SPIRIT OF TENTERDEN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Creditors: amounts falling due within one year note

13 months to 31 October 2020
£
Trade creditors 5,641
Total 5,641

COMMUNITY INTEREST ANNUAL REPORT

SPIRIT OF TENTERDEN CIC

Company Number: 12254965 (England and Wales)

Year Ending: 31 October 2020

Company activities and impact

Due to the Coronavirus pandemic, and the country going into lockdown on 23 March 2020, the 2020 Spirit of Tenterden festival was postponed until 2021 (and due to on-going restrictions is be be a much slimmed-down version in 2021). As such, there has been no scope to carry out any activities, or to benefit the community in the period to 31 October 2020.

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
28 June 2021

And signed on behalf of the board by:
Name: Justin Nelson
Status: Director