for the Period Ended 30 November 2021
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 November 2021
Directors
The directors shown below have held office during the whole of the period from
15 November 2020 to 30 November 2021
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
13 months to 30 November 2021 | ||
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| £ | |
Turnover: | | |
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 | 13 months to 30 November 2021 | ||
---|---|---|---|
| £ | ||
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: | | ||
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 November 2021
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 November 2021
13 months to 30 November 2021 | ||
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Average number of employees during the period | |
for the Period Ended 30 November 2021
13 months to 30 November 2021 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
We delivered a number of activities that have included Mental Health & Well-being sessions, carers’ cafe, walking groups, physical activities such as cricket, football, tennis, walking, and badminton for community members including people with physical and learning disabilities, providing a drop-in service for carers, information sessions, such as dementia, healthy eating and weight management, keep fit classes and celebrating festivities. This benefitted the users of our projects by engaging in activities, reducing social isolation and increasing selfcareWe also set up first of its kind provision for children with autism and respite support for their carers. This was a day-service with a number of social activities throughout the day. This gave opportunities for activities in the community for children and respite for their parents.We set up a food bank and supporting families with hot meals as well as dry food parcels. We set up a period poverty station, so community members could help themselves to what is needed. We have also been working closely with partner organisations, we have been able to support the elderly and children in care over Christmas, by providing food parcels. This benefited people by having access to food and personal items during Covid.
We have worked closely with our stakeholders in undertaking consultations and making sure our delivery of service is reflected. We have also had consultations with our service users, making sure their voice is heard and reflected in the delivery of services. Consultations are conducted face to face, over the telephone or attending existing service user groups to ensure service users have a voice in shaping the delivery of our services. Furthermore, we have a suggestion box where service users could put any suggestions with their names or anonymously which would help us design and deliver services.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 August 2022
And signed on behalf of the board by:
Name: Mohammed Akhlak Rauf
Status: Director