LISTEN UPLIFT VENT C.I.C.
LISTEN UPLIFT VENT C.I.C.
LISTEN UPLIFT VENT C.I.C.
Company limited by guarantee
Company Registration Number:
12293770 (England and Wales)
Unaudited statutory accounts for the year ended 30 November 2022
Period of accounts
Start date: 1 December 2021
End date: 30 November 2022
LISTEN UPLIFT VENT C.I.C.
Contents of the Financial Statements
for the Period Ended 30 November 2022
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
LISTEN UPLIFT VENT C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2022
Directors
The directors shown below have held office during the whole of the period from
1 December 2021 to 30 November 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
LISTEN UPLIFT VENT C.I.C.
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Other operating income: | | |
| Operating profit(or loss): | | ( |
| Profit(or loss) before tax: | | ( |
| Profit(or loss) for the financial year: | | ( |
LISTEN UPLIFT VENT C.I.C.
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Accruals and deferred income: | ( | ( | |
| Total net assets (liabilities): | | ( | |
| Members' funds | |||
| Profit and loss account: | | ( | |
| Total members' funds: | | ( |
The notes form part of these financial statements
LISTEN UPLIFT VENT C.I.C.
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
LISTEN UPLIFT VENT C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 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 Other accounting policies
Statutory informationLISTEN UPLIFT VENT C.I.C. is a private company, limited by guarantee, registered in England and Wales, registration number 12293770. The registered office is 2 CAMELLIA CLOSE, WALSALL, WS3 1BL, UNITED KINGDOM.2Compliance with accounting standardsThe accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.3Accounting policiesThe principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.Tangible fixed assets and depreciationTangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Computer equipment25%
LISTEN UPLIFT VENT C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2022
-
2. Employees
2022 2021 Average number of employees during the period 2 2
LISTEN UPLIFT VENT C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2022
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2021 | | | ||||
| Additions | | | ||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 November 2022 | | | ||||
| Depreciation | ||||||
| At 1 December 2021 | | | ||||
| Charge for year | | | ||||
| On disposals | | | ||||
| Other adjustments | | | ||||
| At 30 November 2022 | | | ||||
| Net book value | ||||||
| At 30 November 2022 | | | ||||
| At 30 November 2021 | | |
COMMUNITY INTEREST ANNUAL REPORT
LISTEN UPLIFT VENT C.I.C.
Company Number: 12293770 (England and Wales)
Year Ending: 30 November 2022
Company activities and impact
The Cic delivered various projects aiming at supporting women and their families in Birmingham and Sandwell. Our flagship Luv yourself programmes in the community has delivered across several cohorts of women both in Birmingham and Sandwell. We have engaged with over 100 women over the financial year. In addition to this, we have seen a rise in the delivery of our preventative programmes in schools with young children and teenagers. In education we have also delivered Racial awareness training programmes to staff, pupils, parents and management committee members. Our partnership with west midlands police has delivered programmes primarily in Sandwell. We have also offered support for some of the poorest families in Birmingham and Sandwell by providing them with family support hampers which contained essential products. Our support has also extended to providing education, employment and training to those in long term unemployment. In addition to this we have also provided free drop in sessions and training to community members.
Consultation with stakeholders
No consultation with stakeholders
Directors' remuneration
Adella Fletcher received wages of £1473 and Sara Maynard received wages of £2800 during the year.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 September 2023
And signed on behalf of the board by:
Name: Sara Maynard
Status: Director