CRAIGSAILING COMMUNITY INTEREST COMPANY
CRAIGSAILING COMMUNITY INTEREST COMPANY
CRAIGSAILING COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
12521886 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 17 March 2020
End date: 31 March 2021
CRAIGSAILING COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 31 March 2021
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
CRAIGSAILING COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
| 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: | |
CRAIGSAILING COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 2021 | ||
|---|---|---|---|
| | £ | ||
| Current assets | |||
| Cash at bank and in hand: | | ||
| Total current assets: | | ||
| 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
CRAIGSAILING COMMUNITY INTEREST COMPANY
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
CRAIGSAILING 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
CRAIGSAILING COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
2. Employees
2021 Average number of employees during the period 0
COMMUNITY INTEREST ANNUAL REPORT
CRAIGSAILING COMMUNITY INTEREST COMPANY
Company Number: 12521886 (England and Wales)
Year Ending: 31 March 2021
Company activities and impact
CraigSailing CIC was formed during the 2020 lockdown period. UK Covid 19 guidelines restricted the provision of on the water sailing opportunities during the sailing season ; however an online sailing app enabled stakeholders to enjoy online sailing events, culminating in an entry to the RYA virtual regatta competition.
Consultation with stakeholders
CraigSailing CIC are committed to regular engagement with its stakeholders: During the formation period a website ws developed alongside social media channels . To date over 1000 sailing enthusiasts and followers of the CraigSailing adventures facegroup can now be found
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
3 December 2021
And signed on behalf of the board by:
Name: C Palmer
Status: Director