ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
11403699 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 1 April 2020
End date: 31 March 2021
ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 31 March 2021
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
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
ISLE OF WIGHT CARE PARTNERSHIP 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
ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 March 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. Other accounting policies
TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
2. Employees
2021 2020 Average number of employees during the period 1 1
ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 March 2021
3. Debtors
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
ISLE OF WIGHT CARE PARTNERSHIP COMMUNITY INTEREST COMPANY
Company Number: 11403699 (England and Wales)
Year Ending: 31 March 2021
The Isle of Wight Care Partnership Community Interest Company was set up to carry out activities which benefit the community, in particular drawing together providers of residential, nursing and home care, (for older people or adults with learning or other disabilities) registered with CQC on the Isle of Wight, giving an opportunity to share information and expertise, communication, training, good working practices and professional development.The Isle of Wight Care Partnership Community Interest Company held their AGM on 25/3/21 and Quarterly Meetings on 8/10/20; 3/12/20 and 25/3/21. (Quarterly Meetings cancelled due to Covid-19: Thursday 26 March 2020 and Thursday 25 June 2020.)Quarterly meetings provide a forum to discuss issues; presentations on various relevant topics such as CQC; Skills for Care; Healthwatch; Local Authority etc.; Training; contracts, and good working practice. Due to Covid-19 restrictions, Quarterly Meetings have been held on-line via Google Meets and TEAMS.No Training has been held this year.Membership stands at 29 providers, mostly through ‘word-of-mouth’. Some providers have more than one company e.g., Nursing Home and Care Home, Home Support and Care Home.
Members of the Isle of Wight Care Partnership Community Interest Company have actively attended Quarterly Meetings and share experiences, information, and expertise.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 December 2021
And signed on behalf of the board by:
Name: A Colville
Status: Director