for the Period Ended 31 August 2023
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2023 | 2022 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | ( |
| Other operating income: | | |
| Operating profit(or loss): | | ( |
| Profit(or loss) before tax: | | ( |
| Profit(or loss) for the financial year: | | ( |
As at
| Notes | 2023 | 2022 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Debtors: | | ||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | | ( |
| 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 31 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
| 2023 | 2022 | |
|---|---|---|
| Average number of employees during the period | | |
for the Period Ended 31 August 2023
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 September 2022 | | | | | ||
| Additions | | | | |||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 August 2023 | | | | | ||
| Depreciation | ||||||
| At 1 September 2022 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 August 2023 | ||||||
| Net book value | ||||||
| At 31 August 2023 | | | | | ||
| At 31 August 2022 | | | | |
for the Period Ended 31 August 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Other creditors | | |
| Total | | |
The Qfit Gym has worked across the community to deliver health and welbbeing activities and opportunities.We have also developed and delivered activities targeting those living with Parkinsons and other long term illness.
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
4 October 2023
And signed on behalf of the board by:
Name: DAVID LATTIMER
Status: Director