ACTIVE PEOPLE NETWORK CIC
ACTIVE PEOPLE NETWORK CIC
ACTIVE PEOPLE NETWORK CIC
Company limited by guarantee
Company Registration Number:
12571739 (England and Wales)
Unaudited statutory accounts for the year ended 30 April 2022
Period of accounts
Start date: 1 May 2021
End date: 30 April 2022
ACTIVE PEOPLE NETWORK CIC
Contents of the Financial Statements
for the Period Ended 30 April 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
ACTIVE PEOPLE NETWORK CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 2021 to 30 April 2022
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
ACTIVE PEOPLE NETWORK CIC
Profit And Loss Account
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( | |
ACTIVE PEOPLE NETWORK CIC
Balance sheet
As at
Notes | 2022 | 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
ACTIVE PEOPLE NETWORK CIC
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
ACTIVE PEOPLE NETWORK CIC
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
ACTIVE PEOPLE NETWORK CIC
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
COMMUNITY INTEREST ANNUAL REPORT
ACTIVE PEOPLE NETWORK CIC
Company Number: 12571739 (England and Wales)
Year Ending: 30 April 2022
Active People Network CIC took part in local community projects and supported very closely different community groups and organisations. Main activites involved connecting different people with other and bring value to each person activities. Active People Network CIC organised successfully several events.
Active People Network CIC run quartely meetings to give stakeholders opportunity to give their voice.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 January 2023
And signed on behalf of the board by:
Name: Marcin Stypula
Status: Director