for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
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: | | ( | |
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 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
In the financial year, the company's activities have benefited the community in the following ways:- providing opportunities for disadvantaged children and youth to take part in residential trips to support their physical and mental well-being - providing opportunities for youth (13 to 18) to engage in activities to learn about and discuss ways to be more independent, as well as taking part in activities to support independence- engaging the community in experiencing outdoor and adventurous activities they may not normally do, to support problem-solving skills, and boost self-confidence and self esteem - providing activities where the community could meet together socially and share their thoughts and ideas in a safe and nurturing environment- providing opportunities to get involved in creative workshops to express themselves through dance, music and crafts- providing platforms such as focus groups where the community could discuss topics that are current and meaningful to them.
The company’s stakeholders are: the children and youth, whom opportunities are provided for; parents, carers and guardians of children and youth; the volunteers whom provide support to the company and its activities; the board of directors and board of members who consult about the activities of the company.The company meets with the stakeholders to discuss the plans for the residential trips and other programmes put together, throughout the year. Children and youth are also met with and their feedback obtained to support the planning of future events. Volunteers, alongside the board of directors and members, are consulted to discuss plans for the year and to use their experiences to amend and adapt upcoming programmes as needed.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 February 2024
And signed on behalf of the board by:
Name: Kerry-Ann Hambrook
Status: Director