HORIZON ALTERNATIVE EDUCATION CIC
HORIZON ALTERNATIVE EDUCATION CIC
HORIZON ALTERNATIVE EDUCATION CIC
Company limited by guarantee
Company Registration Number:
10530441 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2022
Period of accounts
Start date: 1 January 2022
End date: 31 December 2022
HORIZON ALTERNATIVE EDUCATION CIC
Contents of the Financial Statements
for the Period Ended 31 December 2022
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
HORIZON ALTERNATIVE EDUCATION CIC
Profit And Loss Account
for the Period Ended
| 2022 | 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: | | |
HORIZON ALTERNATIVE EDUCATION 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
HORIZON ALTERNATIVE EDUCATION 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
HORIZON ALTERNATIVE EDUCATION CIC
Notes to the Financial Statements
for the Period Ended 31 December 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
HORIZON ALTERNATIVE EDUCATION CIC
Notes to the Financial Statements
for the Period Ended 31 December 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
COMMUNITY INTEREST ANNUAL REPORT
HORIZON ALTERNATIVE EDUCATION CIC
Company Number: 10530441 (England and Wales)
Year Ending: 31 December 2022
Company activities and impact
No activity or engagement with young people due to the pandemic and rebuilding our foundationNew core management team with 4 new committee members to join the 2 directors We focused on touring with - the new documentary film called ‘Power to Change (PTC) first screening was in November 2021PTC has been screened 31 times across the UK, Ireland, N.Ireland, India, and the Isle of Man
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
31 March 2023
And signed on behalf of the board by:
Name: Lisa Bygrave
Status: Director