for the Period Ended 31 January 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): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | ( | ||
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 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 January 2023
2023 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
The main activities carried out during the financial year were:- Conducted indoor workshops over a six month programme attended by approximately 500 people- Organised outdoor festivals attended by between 3,000 and 4,000 members in the community in particular Cally Fest, White Cross and Andover- Organised Black History Month event attended by members in the community of which 62% were children/students from 3 schools and 2 nurseries. - We hosted a Black History Month panel discussion, creative arts and crafts workshops at festivals and Islington community centres. We covered 12 wards within Islington.- Collaborated with several festivals, meetings and community centers in Islington borough to help us connect with different Islington Wards – these include; Bunhill, Finsbury Park, St Marys, Cally, Arsenal, Laycock, Holloway, Canal, Clerkenwell and Mildmay.- Launched the organisation’s website
The main stakeholders are Africa Diaspora Communities and neighbours in North London. During the course of its activities, the company consulted its stakeholders through surveys conducted on events organised.Feedback received were actioned upon in the planning and delivery of subsequent events.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 October 2023
And signed on behalf of the board by:
Name: Anna Njie
Status: Director