for the Period Ended 31 May 2020
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2020 | 2019 | |
---|---|---|
| £ | £ |
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: | ( | |
As at
Notes | 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: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial 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
for the Period Ended 31 May 2020
Basis of measurement and preparation
for the Period Ended 31 May 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Total | | |
for the Period Ended 31 May 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
The Roots Programme CIC have completed several schools exchange programmes for young people with curious minds from both the state and private school sector. The young people had the opportunity to connect online throughout the pandemic and take additional strength from interactions with other young people across the country and in other parts of Europe. Roots has also run a successful series of adult online exchanges encouraging connections between unlikely allies who would never normally have the opportunity to meet. The programme works to increase levels of compassion in communities for those who lead hugely different lives.
No consultation with stakeholders
The total amount paid to the directors in respect of qualifying services was £7466.72.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 May 2021
And signed on behalf of the board by:
Name: Ruth Ibegbuna
Status: Director