for the Period Ended 30 June 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Directors
The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023
The director shown below has held office during the period of
1 July 2022 to 4 January 2023
The directors shown below have held office during the period of
4 January 2023 to 30 June 2023
Secretary
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
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | ( |
Gross profit(or loss): | | ( |
Distribution costs: | | |
Administrative expenses: | | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | ( |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for 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
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 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2023
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 July 2022 | | | |
Additions | | | |
Disposals | | | |
Revaluations | | | |
Transfers | | | |
At 30 June 2023 | | | |
Amortisation | |||
At 1 July 2022 | | | |
Charge for year | | | |
On disposals | | | |
Other adjustments | | | |
At 30 June 2023 | | | |
Net book value | |||
At 30 June 2023 | | | |
At 30 June 2022 | | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Gravesham Pride has benefited the community by promoting and supporting LGBTQIA+ rights and awareness across the borough and by providing the annual Gravesham Pride event.
Our stakeholders are the directors and volunteers who make Gravesham Pride possible, the people that attend our event, and the local businesses that take part by holding stalls at the event itself. In addition to meetings where the accounts are discussed and the year ahead planned, each stakeholder is surveyed in order to gather their comments, criticism, praise and recommendations in order to ensure that Gravesham Pride CIC continues to reflect the needs of our diverse community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 March 2024
And signed on behalf of the board by:
Name: Daniel Baber
Status: Director