for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
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
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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
We have put on provisions throughout the Rotherham borough with the aim of increasing peoples health and wellbeing. Making classes and facilities accessible to a wide audience including low income families, men, women and young people. We now have several groups running frequently including our newest projects to upskill young people in the aim to improve their employability. Not just impacting them directly but the immediate community with combating anti social behaviour.
No consultation with stakeholders
Company directors have on occasions been reimbursed for their time and travel whilst making means for provision. All monies received were approved by the board of directors not receiving payments.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 April 2024
And signed on behalf of the board by:
Name: Megan Wylde
Status: Director