for the Period Ended 30 April 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 13 months to 30 April 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
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
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 30 April 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
2023 | 13 months to 30 April 2022 | |
---|---|---|
Average number of employees during the period | | |
During the financial year 2022-2023 various activities took place, the majority of which were voluntary and grassroots.- Over 150 people were involved in ongoing activities around mental wellbeing. These sessions involved coffee mornings, training and local fitness activities, including hiking and football.- There were sessions that took people on tour of local Sikh places of worship, particularly those that were from higher education, like University Students, and especially those studying faith-based subjects.- The Rachna Hub has also been volunteer cultural consultants in a number of projects over the year, helping translation of posters and articals into Punjabi.
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
12 February 2024
And signed on behalf of the board by:
Name: Eeshar Singh
Status: Director