for the Period Ended 31 October 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2023
Directors
The directors shown below have held office during the whole of the period from
20 October 2022 to 31 October 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
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 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
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: | 4 | ( | |
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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 October 2023
2023 | ||
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£ | ||
Trade creditors | | |
Total | |
for the Period Ended 31 October 2023
2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
In the last financial year, Marlene Homes CIC significantly contributed to the well-being and development of the community through its diverse range of activities. The organization actively promoted signposting and conducted workshops focused on education, skill development, and motivational programs. These initiatives played a crucial role in supporting and encouraging personal growth among community members, aligning with their individual aspirations and agendas.One of the notable achievements during the previous financial year was the successful implementation of inclusion and cohesion programs. Marlene Homes CIC provided service users with valuable opportunities to reconnect with their communities. This not only fostered a sense of belonging but also contributed to the overall social fabric, enhancing community relationships.Furthermore, the organization played a pivotal role in addressing the housing challenges faced by vulnerable individuals. Through the provision of supported accommodations, Marlene Homes CIC offered a lifeline to those who were unable to access the rental property market. By ensuring a stable and secure living environment, the organization facilitated the integration of these individuals into the community, while also assisting them in accessing local resources.Marlene Homes CIC's activities in the last financial year have left a lasting positive impact on the community. The organization's commitment to education, community connection, and providing housing solutions has contributed significantly to the overall well-being and development of the individuals it serves.
During the designated period, Marlene Homes CIC actively engaged with various stakeholders to gather input, feedback, and insights. This collaborative effort ensured that the perspectives and concerns of key individuals and groups were taken into consideration in the decision-making processes of the organization. The consultation process, having taken place in the past, played a crucial role in shaping the initiatives and strategies implemented by Marlene Homes CIC to better serve the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 November 2023
And signed on behalf of the board by:
Name: MUTAMBANENGWE, Gwendoline
Status: Director