ETHOS ‘BRIDGING THE GAP’ CIO Company limited by guarantee 

Charity Number: 1198089 

Unaudited statutory accounts for the year ended 30 June 2024 

Period of accounts 

Start date:1 July 2023 End date: 30 June 2024 

ETHOS ‘BRIDGING THE GAP’ CIO 



Trustees: 

J Silverthorne 

S Allen 

M Griffiths 

Chair: J Silverthorne Secretary: M Griffiths Treasurer: S Allen 

Registered Office: 37 Parc y Garreg Kidwelly SA17 4PU 

Bankers: 

The Co-operative Bank 

ETHOS ‘BRIDGING THE GAP’ CIO 

Balance sheet 



## As at 30 June 2024 

||Notes|12 months to|
|---|---|---|
|||30 June 2024|
|||**£**|
|**Fixed assets**|||
|Intangible assets:||0|
|Tangible assets:|3|0|
|Investments:||0|
|**Total fixed assets:**||**0**|
|**Current assets**|||
|Stocks:||0|
|Debtors:||0|
|Cash at bank and in hand:||29,937|
|Investments:||0|
|**Total current assets:**||29,937|
|Prepayments and accrued income:||0|
|Creditors amounts falling due within one year:||0|
|**Net current assets (liabilities):**||29,937|
|**Total assets less current liabilities:**||29,937|
|Creditors: amounts falling|due after more than one year:|0|
|Provision for liabilities:||0|
|Accruals and deferred income:||0|
|**Total net assets (liabilities):**||29,937|
|**Members’ funds**|||
|Profit and loss account:||29,937|
|**Total members’ funds:**||29,937|
||The notes form part of these financial statements||
||ETHOS ‘BRIDGING THE GAP’ CIO||



**Balance sheet statements** 



For the year ending 30 June 2024 the company was entitled to exemption under section 447 of the Companies Act 2006 relating to small companies. 

The members have not required the company to obtain an audit in accordance with section 467 of the Companies Act 2006. 

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 

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 8 April 2025 and signed on behalf of the board by:** 

Name: Joanne Silverthorne Status: Director 

The notes form part of these financial statements 

## ETHOS ‘BRIDGING THE GAP’ CIO 

Notes to the Financial Statements 

for the Period Ended 30 June 2024 



## **1. Accounting policies** 

## **Basis of measurement and preparation** 

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101. 

## ETHOS ‘BRIDGING THE GAP’ CIO 

Notes to the Financial Statements for the Period Ended 30 June 2024 

**2. Employees** 



12 months to 30 June 2024 

Average number of employees during the period 

0 

## CHARITABLE INCORPORATED ORGANISATION ANNUAL REPORT 

ETHOS ‘BRIDGING THE GAP’ CIO Year Ending: 30 June 2024 

## **Company activities and impact** 

Our community activities have been suspended due to the coronavirus pandemic. 



## **Consultation with stakeholders** 

No consultation with stakeholders 

## **Directors’ remuneration** 

No remuneration was received 

## **Transfer of assets** 

No transfer of assets other than full consideration 

This report was approved by the board of directors on **8 April 2025** 

And signed on behalf of the board by: **Name: Joanne Silverthorne Status: Director**