for the Period Ended 28 February 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
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 28 February 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 28 February 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 28 February 2023
2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
It was a quiet year for the business in the UK. We had a few sales at an event and some ad hoc direct sales to individuals. With money from our sales worldwide we ran two workshops where we taught youth in Zimbabwe art and craft skills.
After each workshop we ask the art teachers to give us feedback on what went well and what can be improved. We learnt that some students are using the skills they learn to try start their own business. This indicates to us that our workshops are actually useful and we will continue to run them in the current format.We also have had contact with former students who have passed through our program and give them ad hoc mentoring and career advice
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 April 2023
And signed on behalf of the board by:
Name: Kim White
Status: Director