for the Period Ended 28 February 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 13 months to 28 February 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | | ( |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 13 months to 28 February 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
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 28 February 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 28 February 2023
2023 | 13 months to 28 February 2022 | |
---|---|---|
Average number of employees during the period | | |
Society Alive run various projects towards an overall aim of encouraging social cohesion and integration with the community. Some of our activities within the last financial year include a community cafe that provided warm cooked meals prepared from fresh ingredients to community member provision of after school academic assistance art and craft session for families seasonal events for all families and more.
Our stakeholders are the community member, government agencies, other community groups and charities we collaborate and visitors who attend our events. Directors live within the community and model our activities in accordance with our community needs.We consulted the entire community member through our periodic focus group survey and feedbacks from families. Results showed that 90% of the elderly people now say they no longer feel lonely and isolated, a significant number of children and young now aspire to achieve more in live and a lot more families work together as a family.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 November 2023
And signed on behalf of the board by:
Name: Raquel Lopez Casado
Status: Director