for the Period Ended 30 November 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
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 | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' 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
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2021
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2020 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2021 | | | ||||
Depreciation | ||||||
At 1 December 2020 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2021 | | | ||||
Net book value | ||||||
At 30 November 2021 | | | ||||
At 30 November 2020 | | |
for the Period Ended 30 November 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 30 November 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 30 November 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
Pop Hug Education C.I.C. T/A Fizz Pop Science is a Community Interest Company with a mission to inspire young people by introducing them to the wonders of science and how it is relevant to our everyday world. We work with schools in East London and Essex. We provide science workshops and after-school clubs for children aged between four and twelve. Our wide-ranging programmes cover chemistry, physics, biology and engineering. Our passion for science and children’s education ensures that children are provided with inspiring and fun-filled experiences where they have a chance to engage in practical experiments in a safe and well-supported environment.For the second year running, our business was severely disrupted by the COVID-19 pandemic because most our work takes place in schools, which were closed or operating severely restricted bubble systems for most of the period in question.
Our stakeholders include the children who take part in our workshops and clubs and their parents. We continue to enjoy very high levels of satisfaction and universally positive feedback from many of the parents and teachers who use our services. Qualitatively out net promoter score is 90 and qualitatively we have received a number of positive Google and Facebook reviews from service users. Some examples are included below:“My daughter is in year 5 and has been attending an after school club with Fizz Pop Science. She has absolutely loved it. She loves coming home and sharing what she has been finding out. She said Ant makes the learning fun and interesting - and she said they don't just chatter on they actually let you do things. Highly recommend.”Sarah P“My child really enjoyed attending these sessions, she was so sad for it to be over.After each session she came out glowing and eager to get home and explain everything she did.The parents received informative emails after each session explaining in detail what our children learnt and the process they had to go through to get the results they did.Every school would benefit from this club. I would most definitely recommend and consider having them for my child's birthday party.Thank you so much.”Ms Pierre
£8,294 directors remuneration
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2022
And signed on behalf of the board by:
Name: Anthony Withstandley
Status: Director