for the Period Ended 31 July 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 13 months to 31 July 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
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 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 13 months to 31 July 2022 | |
---|---|---|
Average number of employees during the period | | |
The company has continued to run activities and sessions within the community for free from grants that have been successfully applied for which include a growing project funded by the National lottery which enabled 10 families to take part by growing from home from kits supplied by the company.6 new volunteers have been recruited to help run the activities and sessionsThe company has successfully worked in collaboration with other organisations in the area which include Cardiff City Council, SVP Ely and local schools and other community groups within the area
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
2 March 2024
And signed on behalf of the board by:
Name: Nicola Brydon
Status: Director