for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 4 | ( | ( |
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
Tangible fixed assets depreciation policy
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2022 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2023 | | | ||||
Depreciation | ||||||
At 1 June 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2023 | | | ||||
Net book value | ||||||
At 31 May 2023 | | | ||||
At 31 May 2022 | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Total | | |
We have successfully implemented programs in a SEN school, working with pupils aged between 11and 16. As part of the programs we have completed projects to improve their school environment,programs that have gave the pupils access to facilities in their local area, including volunteering in ahomeless charity, ran a fundraiser for charity and completed a donation drive for the local foodbank.We have also increased the pupil's awareness around societal issues including homelessness, charity,volunteering and relationships. This has been achieved by running workshops that pupils participated.Pupils and teachers have reported that the program has improved school attendance, seen pupils formand improve relationships with each other and their engagement with their academic work improve.
We have completed consultations with pupils and educational staff bith before and during theimplementation of our programs. This included forums where pupils could talk about whatactivities/programs they would like to see within their school and discuss how we couldrealistically achieve these objectives alongside them.Pupils and educational staff have also completed Feedback forms both during and after ourprograms so that we can ascertain where we are achieving our desired outcomes and identifywhere we can improve the services we are delivering.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 February 2024
And signed on behalf of the board by:
Name: Jessica Black
Status: Director