for the Period Ended 31 October 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | 13 months to 31 October 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed 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 October 2022
Basis of measurement and preparation
for the Period Ended 31 October 2022
2022 | 13 months to 31 October 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 November 2021 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 October 2022 | | | ||||
Depreciation | ||||||
At 1 November 2021 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 October 2022 | ||||||
Net book value | ||||||
At 31 October 2022 | | | ||||
At 31 October 2021 | | |
In the last twelve months the company has support over 350 people including help with the cost of living, finding employment, emergency housing, mental health assistance including supporting the NHS as a social prescriber referral partner. The company has also agreed new community partnerships with a wide number of agency’s including, food banks, community kitchen and armed forces employment charity. In July a new agreement was formed with the veterans homeless campaign (Op Fortitude) and the company has recently helped to find housing for 7 different homeless veterans and continued support packages put in place using the new partners. The company has raised over £20,000 and it was granted a further £10,000 in October 2023 from Veterans foundation with a further £10,000 expected in March. . All funds received will go towards helping the community of ex armed forces personnel with employment, housing, crisis prevention and socialising.
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
1 October 2023
And signed on behalf of the board by:
Name: Colin Eastaway
Status: Director