SAPPERFEST CIC
SAPPERFEST CIC
SAPPERFEST CIC
Company Registration Number:
07900246 (England and Wales)
Unaudited statutory accounts for the year ended 31 January 2022
Period of accounts
Start date: 1 February 2021
End date: 31 January 2022
SAPPERFEST CIC
Contents of the Financial Statements
for the Period Ended 31 January 2022
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
SAPPERFEST CIC
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Called up share capital not paid: | | | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | | | |
| Debtors: | | | |
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 3 | ( | ( |
| Net current assets (liabilities): | | ( | |
| Total assets less current liabilities: | | ( | |
| Total net assets (liabilities): | | ( | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Profit and loss account: | | ( | |
| Total Shareholders' funds: | | ( |
The notes form part of these financial statements
SAPPERFEST CIC
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
SAPPERFEST CIC
Notes to the Financial Statements
for the Period Ended 31 January 2022
-
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
SAPPERFEST CIC
Notes to the Financial Statements
for the Period Ended 31 January 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
SAPPERFEST CIC
Notes to the Financial Statements
for the Period Ended 31 January 2022
3. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
SAPPERFEST CIC
Company Number: 07900246 (England and Wales)
Year Ending: 31 January 2022
Company activities and impact
The company ran a ex-Royal Engineer rehabilitation workshop weekend in Cleckheaton, Yorkshire, for 500 Sappers.During the 2021 - 2022 year the Company's activities have benefited the community in the following ways:Sappers who believed that they were alone and without support found once again the community to which they belong.Sappers who are suffering the effects of PTSD found that the time between attacks extended greatly after the workshop weekend.The effort required in planning the workshop weekend, and in planning to attend recreated theself-worth in the Sappers that has been minimalised due to long periods within the civilian population.Attendees' sense of community was reinforced during the Advance and Rear parties.Several Veterans were helped at the Sapperfest by the PTSD charity VIA who were in attendance last year.
Consultation with stakeholders
The company's stakeholders are all members of the Royal Engineers, both serving and retired.A closed Facebook group was maintained to inform and manage the workshop weekend and 6725 stakeholders are in the group. The stakeholders were consulted, and discussions created and votes taken on all number of topics, such as the format for events at the weekend.The group is a forum where veterans can discuss issues that they may be having in a community of their peers.
Directors' remuneration
The total amount paid or receivable by directors in respect of qualifying services was £9232.33.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 April 2022
And signed on behalf of the board by:
Name: Julian Beirne
Status: Director