for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | |
Resole CIC delivered in the last year over 20.000 pairs of quality new and used footwear to the most vulnerable in our society including but not limiting to the homeless community, young people at risk of youth/gang violence, unaccompanied refugee minors, and those on low income who are having to utilise soup kitchens and foodbanks.We have dedicated times and days for our outreach program varying across homeless spots in London, a weekly drop off at designated soup kitchens and responding to requests from local schools and small various other charities seeking quality footwear for their clients or young people.We support local families with sports footwear through our give back project so that they are able to participate in sporting activities benefiting the person’s life in a positive manner both mentally and physically.
No consultation with stakeholders
Mr MICHAEL NSUBUGA was paid a total of £!166.66 during this period.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 October 2023
And signed on behalf of the board by:
Name: Michael NSUBUGA
Status: Director