for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
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
The directors have chosen not to file a copy of the company's profit and loss account.
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 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
Our organization is dedicated to supporting young and vulnerable individuals throughout Hertfordshire and the surrounding areas by implementing various programs aimed at addressing disadvantage and inequality. Additionally, we extend our assistance to community sports clubs by facilitating access to funding, providing guidance on general governance practices, and fostering partnerships within the community.Our initiatives include a diverse range of physical activity programs tailored for both young people and older adults, with the objective of enhancing physical health and promoting active lifestyles. Furthermore, we offer mental health and wellbeing support to those in need, collaborating closely with partner agencies to ensure that our services reach the appropriate individuals.Our efforts are strategically focused on areas of deprivation as identified by IMD ratings. We provide comprehensive support services and products to community sports clubs, including assistance with fundraising and securing external funding. Moreover, we assist clubs in establishing and maintaining mutually beneficial partnerships with local authorities and similar organizations, thereby enhancing their visibility and emphasizing the social and health-related benefits they provide to the community
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
4 April 2024
And signed on behalf of the board by:
Name: Charlie Mann
Status: Director