for the Period Ended 30 September 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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: | | | |
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 30 September 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2023 | | | ||||
Depreciation | ||||||
At 1 October 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 September 2023 | | | ||||
Net book value | ||||||
At 30 September 2023 | | | ||||
At 30 September 2022 | | |
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Your Love Rara Community interest has supported 32 young people throughout the year within our volunteer program aged 12-25 years offering training, social skills and supporting teens mental health and wellbeing by creating workshops and events to support personal development and growth. In total we have completed 8 free sensory sessions under 5 years old, with over 120 young families using the service to support our social program the families range from low income, social anxiety, single parents these sessions help support young families to reconnect. We have achieved 85 social events working with local schools and charities able to offer 60% discount to them to support social inclusion.
Consultation with stakeholders/volunteers after review and new premises main focus is to create a community cafe to generate more income to hold future events and workshops including a youth club .
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 October 2023
And signed on behalf of the board by:
Name: Zara Christine Grant
Status: Director