for the Period Ended 28 February 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 28 February 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
15 February 2022 to 28 February 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: | | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
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
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
for the Period Ended 28 February 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 28 February 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 28 February 2023 | | | ||||
Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 28 February 2023 | ||||||
Net book value | ||||||
At 28 February 2023 | | |
for the Period Ended 28 February 2023
2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
MMI is a charitable organisation that has been serving the community through a range of services and prides itself in reaching out and changing lives for the better through real human interaction. This year we have successfully offered 7 different services. Every Saturday we have delivered MMI Evenings, a weekly gathering set in a safe family friendly environment providing support through live entertainment and real human interaction. We have delivered MMI Support groups which provides a weekly opportunity to raise awareness of issues which affect mental wellbeing and provide support for those struggling with mental health issues.We have delivered MMI Golden Years every fortnight. Which has given endless opportunities for those aged 50+ to meet, chat and take part in activities which enables them to feel less isolated and gain confidence. We have delivered 12 MMI Ladies evenings which is a monthly safe, female only environment promoting sisterhood. An opportunity to make new friends, while enjoying Live entertainment and good food. We have delivered MMI Movies evenings which is a sing-along movie night providing an opportunity to relax and enjoy a classic movie chosen by you. An evening with great company, good food and a good movie.We have facilitated MMI Water Pumps Project, an opportunity for people to donate towards Water Pump and support communities abroad by providing clean water. We have also been able to provide DJ & Entertainment, which provides professional Live Male & Female Singers, Musicians, Dancers, Male or Female DJs,Dhol Players, Sound Systems/Visual Effects Videography/ Photography.
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
10 December 2023
And signed on behalf of the board by:
Name: Mohammed Basharat
Status: Director