for the Period Ended 30 September 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
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
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 2022
Basis of measurement and preparation
for the Period Ended 30 September 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2021 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2022 | | | ||||
Depreciation | ||||||
At 1 October 2021 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 September 2022 | | | ||||
Net book value | ||||||
At 30 September 2022 | | | ||||
At 30 September 2021 | | |
for the Period Ended 30 September 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 30 September 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |
for the Period Ended 30 September 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Other creditors | | |
Total | | |
During this financial year SavePoint has received grant money from UK Youth to begin running activities designed to positively impact the mental health of participants, primarily young people aged under 25.We were also able to retain some of the young people who initially joined the team as part of the UK Government's Kickstart scheme, offering paid work experience placements to those furthest away from the labour market. Many of the others have since progressed into permanent employment with other companies demonstrating their improved confidence, work and life skills as a result of their placement.On the whole SavePoint continues to provide a safe space for young people to participate in board games, card games and video games, providing a community of like-minded people for disadvantaged and often socially isolated individuals. We're very appreciative of the additional support offered by UK Youth and the ongoing support of the National Lottery Community Fund, which allows us to continue our work within our local community.
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 November 2023
And signed on behalf of the board by:
Name: Keiran Russell
Status: Director