for the Period Ended 31 July 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 31 July 2023
Directors
The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 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: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | ( |
Tax: | | |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
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 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACTIn the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. North Somerset Training has engaged digitally excluded residents and those in low-income, and isolation with a variety of FREE activities such get to know your gadget for helping with digital queries, Warm Spaces, when anyone can come and have a hot drink, a chat with our volunteers and most importantly keep warm. We also offer aromatherapy, arts and crafts, mythology, art therapy, English, Maths, Mental Health and Wellbeing, Customer Services, IT, and Jewellery making amongst many other activities/courses/workshops around North Somerset, focused primarily on deprived areas (mainly Weston super Mare).We offer FREE SIM cards through the databank, giving anyone struggling to pay for their data, 6 months of 40 GB of data, unlimited calls, and texts for 6 months. We help with forms online (for house searching, to benefits)We offer aftercare for those in recovery and AA and NA meetings.Our team of volunteers are people who have used the hub and are now fully engaged with the community helping others.Our hub has made a huge difference in our community and has changed many lives.
We have posted many online consultations, and also paper-based ones so our community can decide what activities/courses they would like. After consultation, we did funding applications and received small pockets of money to deliver what the residents asked.
The total amount of emoluments paid to or receivable by directors in respect of qualifying services was £17,200.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for the director’s loss of office, which are required to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 April 2024
And signed on behalf of the board by:
Name: Ivi Paduim-Quan
Status: Director