for the Period Ended 31 January 2022
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 31 January 2022
Directors
The directors shown below have held office during the whole of the period from
27 January 2021 to 31 January 2022
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
2022 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 2022 | ||
---|---|---|---|
| £ | ||
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: | | ||
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 31 January 2022
Basis of measurement and preparation
for the Period Ended 31 January 2022
2022 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 January 2022
2022 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Total | |
Wonderland Community Centre was opened in the middle of lockdown and ran zoom counselling and a food bank. Only since coming out of lockdown we have been able to support wider actives and support that has had a positive impact improving health and well-being and tackling day to day problems. We have support groups and one 2 one counselling. Family and children support. We Don't have a waiting list why we have become so busy and don't charge for this service regardless of abilities, age, race, class religion or gender.
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
26 May 2022
And signed on behalf of the board by:
Name: Stephen Baines
Status: Director