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 | 2022 | |
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| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Creditors: amounts falling due within one year: | 3 | ( | |
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
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 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Total | |
During the period of February 2022 and January 2023 at Briteside we have grown the cancer support group to 50 participants a month and introduced a weekly walking group to help recovery with activity. We had a day out at Skegness, which was greatly appreciated by everyone who attended and we will continue to keep the days out going because it had such a benefit on the groups wellbeing. We have trips to Bridlington and Stratford pencilled in for the next financial year.There's plans to have a black tie event in September 2023 so we can celebrate everyone who has survived through their cancer journey.The feedback from the group has been immensely positive and it just shows the good work that we have been doing.
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
18 October 2023
And signed on behalf of the board by:
Name: Tony Lormor
Status: Director