ETHOS ‘BRIDGING THE GAP’ CIO Company limited by guarantee
Charity Number: 1198089
Unaudited statutory accounts for the year ended 30 June 2025
Period of accounts
Start date:1 July 2025 End date: 30 June 2025
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 2025
| As at 30 June 2025 | ||
|---|---|---|
| Notes | 12 months to | |
| 30 June 2025 | ||
| £ | ||
| 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: | 0 | |
| Investments: | 0 | |
| Total current assets: | 0 | |
| Prepayments and accrued income: | 0 | |
| Creditors amounts falling due within one year: | 0 | |
| Net current assets (liabilities): | 0 | |
| Total assets less current liabilities: | 0 | |
| Creditors: amounts falling due after more than one year: | 0 | |
| Provision for liabilities: | 0 | |
| Accruals and deferred income: | 0 | |
| Total net assets (liabilities): | 0 | |
| Members’ funds | ||
| Profit and loss account: | 0 | |
| Total members’ funds: | 0 |
The notes form part of these financial statements
ETHOS ‘BRIDGING THE GAP’ CIO
Balance sheet statements
For the year ending 30 June 2025 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 company’s 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 23 March 2026 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 2025
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 2025
2. Employees
12 months to 30 June 2025
Average number of employees during the period
0
CHARITABLE INCORPORATED ORGANISATION ANNUAL REPORT
ETHOS ‘BRIDGING THE GAP’ CIO
Year Ending: 30 June 2025
The Trustees of ETHOS ‘BRIDGING THE GAP’ CIO formally resolved to wind up the charity and cease operations due to personal circumstances preventing them from fulfilling the role of trustees and the failure to recruit new trustees. In accordance with the charity’s governing document and charity law, the trustees arranged for all remaining assets to be distributed to charitable organisations withs similar objects operating within Carmarthenshire. The trustees undertook appropriate due diligence to ensure that recipient organisations were registered charities and that the distributions were applied for exclusively charitable purposes.
All liabilities of the charity have been settled in full prior to the distribution of remaining funds. At the balance sheet date, the charity has no remaining assets or liabilities and is in the process of being formally removed from the register of charities and dissolved as a company limited by guarantee. This complies with the requirements of the governing document.
Company activities and impact
Our community activities have been suspended due to the trustee’s decision to wind up the charity and cease operations.
Consultation with stakeholders
No consultation with stakeholders
Directors’ remuneration
No remuneration was received
Widing up of the charity
Following a resolution of the trustees to wind up the charity, all remaining funds amounting to £29,937 were distributed to the following charities with similar charitable objectives:
-
Rhyfelwyr Llanelli Warriors - £7,936.96
-
Breakthro Llanelli - £6,000
-
Carers Trust Crossroads West Wales - £6,000
-
Links - £5,000
-
Ty Golau Dementia Charitable Trust - £5,000
The trustees confirm that these distributions were made in accordance with the charity’s governing document.
After settlement of all liabilities and distribution of remaining assets, the charity had net assets of £nil at the balance sheet.
This report was approved by the board of directors on 23 March 2026 And signed on behalf of the board by: Name: Joanne Silverthorne Status: Director