for the Period Ended 28 February 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
13 months to 28 February 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 28 February 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Cash at bank and in hand: | | ||
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Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Provision for 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
13 months to 28 February 2023 | ||
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Average number of employees during the period | |
Totnes Community Herbal has offered free and affordable workshops to the community on how to use plants to improve health and wellbeing. Our volunteer sessions have provided an inclusive and welcoming space to grow and learn about herbs together.
Our stakeholders are the surrounding land-based projects at foxhole, collaborators on our project and our volunteers and workshop participants.With our neighbours, we have regular meetings and check-ins, both formally and informally to discuss our plans and find ways we can support each other. With our collaborators, we regularly consult with them via email and meetings to discuss how we can best work together.With our volunteers and workshop participants, we consult both informally during sessions and have also collected information from feedback forms.We have adapted how we run sessions, facilities we provide, pricing and ways in which we work with our neighbours in response to feedback,
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 April 2024
And signed on behalf of the board by:
Name: Mariam Mohamed
Status: Director