for the Period Ended 30 November 2020
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 18 months to 30 November 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
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): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial 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
for the Period Ended 30 November 2020
Basis of measurement and preparation
for the Period Ended 30 November 2020
18 months to 30 November 2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2020
18 months to 30 November 2020 | 2019 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
The Neos Project (www.neos.io) gathers a community of volunteers to jointly work on the development of the Neos Content Management System, a free and open source software, which allows companies, non-profits and individuals to create websites for their respective communication purposes.The Neos Foundation CIC was founded to support the Neos Project by collecting and managing funds, take care of important assets, such as the Neos trademark, and provide legal support to the Neos volunteers in case it was needed.During its first two years, the amount of activities of the companies was still low, since we had to face organizational difficulties, such as opening a Euro-based bank account and getting a legal assessment for the impact of the EU Exit on our company. At the same time, the Neos Project was able to attract more volunteers to the project, organize an online conference and several meetings, helping volunteers and interested people to learn about and work on Neos.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 March 2021
And signed on behalf of the board by:
Name: Robert Lemke
Status: Director