for the Period Ended 31 January 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: | | | |
Creditors: amounts falling due within one year: | 4 | ( | |
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 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 31 January 2023
2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
We been putting on live music events to raise money and other donations to give to homeless charities in Essex and Hertfordshire. We also use some of the fund we raise to buy food vouchers and other essential items to hand out to homeless people on the streets.
We often talk with people who donate money to us to find out how they would like us to support the local homeless community. We also liaise regularly with homeless charities in the local area to find out what support they need.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 October 2023
And signed on behalf of the board by:
Name: Danny Hiles
Status: Director