for the Period Ended 30 April 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 30 April 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
25 April 2022 to 30 April 2023
Secretary
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: Secretary
for the Period Ended
2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
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 | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
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
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 April 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 April 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 April 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 April 2023 | | | ||||
Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 April 2023 | ||||||
Net book value | ||||||
At 30 April 2023 | | |
Trojan provides vital youth and mentoring services and support to 100s of local inner city youth who are in danger of gang exploitation, street violence and criminality. We have been not only providing sport activities but also mentoring and emotional support to young people in order to build their resilience aspiration and support them to thrive instead of embarking on the wrong pathways. We support poor families with free / subsidized charges and provide free kits to those not able to afford them to encourage them and enable them to access such provision to protect them and build their resilience and take them off street and violence. We have stories of families and young people who their lives have changed mentally and socially and their education attainment and behaviour have all transformed. We have also supported citywide community fundraising and campaign such as Cancer UK , Holiday Hanger where we provided food and meals for young people and their families during the holidays working with feeding Bristol and other charities. We have given our venue for community grieving sessions free of charge, war fundraising events for local communities free of charge and more to our local community.
The companies stakeholders are the local council, ethnic minority groups, local police , local schools and other charities in the area. Working closely with all parties to ensure we are supporting all ethnic groups, all social economic backgrounds and have a open door policy to all.We have stories of families and young people who their lives have changed mentally and socially and their education attainment and behaviour have all transformed. We have also supported citywide community fundraising and campaign such as Cancer UK , Holiday Hanger where we provided food and meals for young people and their families during the holidays working with feeding Bristol and other charities. We have given our venue for community grieving sessions free of charge, war fundraising events for local communities free of charge and more to our local community. We are more than happy to provide evidence and further stories.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 January 2024
And signed on behalf of the board by:
Name: Warren Brooker
Status: Director